Civic Intelligence

Camellia Waldorf School

990 • Fiscal year 2017 • EIN 68-0133583

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,638

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,893,388

Up $1,814 (+0.1%) from 2016

Net Assets

Up

$244,671

Up $19,821 (+8.8%) from 2016

Liabilities

Down

$1,648,717

Down $18,007 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$1,382,410

Down $49,249 (-3.4%) from 2016

Expenses

Down

$1,362,589

Down $193,683 (-12%) from 2016

Net Income

Up

$19,821

Up $144,434 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,893,388
Liabilities$1,648,717
Net Assets$244,671
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,382,410
Expenses$1,362,589
Net Income$19,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,421,943
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
Land, Buildings, and Equipment, Net$1,804,842$1,804,697▼ $145
Accounts Receivable$30,371$39,952▲ $9,581
Savings and Temporary Cash Investments$37,509$26,029▼ $11,480
Cash and Non-Interest-Bearing Accounts$12,650$18,558▲ $5,908
Prepaid Expenses and Deferred Charges$4,500$2,345▼ $2,155
Other Notes and Loans Receivable, Net$1,701$1,807▲ $106
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$1,891,574$1,893,388▲ $1,814
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,603,702$1,580,960▼ $22,742
Deferred Revenue$63,022$63,976▲ $954
Accounts Payable and Accrued Expenses-$3,781-
Total Liabilities$1,666,724$1,648,717▼ $18,007
Net Assets / Fund Balance
Unrestricted Net Assets$185,390$206,341▲ $20,951
Temporarily Rstr Net Assets$39,460$38,330▼ $1,130
Total Net Assets Fund Balance$224,850$244,671▲ $19,821
Total Liabilities and Net Assets / Fund Balance$1,891,574$1,893,388▲ $1,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,708$25,040$1,001,748
Land$804,000-$804,000
Other Land Buildings$23,989$44,310$68,299
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ardyth SokolerAdministratorFT$45,760$2,878$48,638

Board Members and Trustees

NameTitle
Jennifer GrantPresident
Deniz TuncerVice President
Betsey MonnotTrustee
Jenny WoodsTrustee
Kirk BewleyTrustee
Laura EmbreyTrustee
Shannon LeighTrustee
Steve GuestTrustee
Tim TakagiTrustee
Antonio ArteagaSecretary
Meredith JohansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,680
Program Service Revenue
$1,270,803
Investment Income
$125
Other Revenue
$12,802
All Other Contributions
$64,314
Change in Net Assets
$19,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,253
Other Expenses$355,336
Total Fundraising Expense$9,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,895$26,521-$827,416
Interest$81,501$4,382$1,753$87,636
Payroll Taxes$74,666$4,063$415$79,144
Other Employee Benefits$50,034$1,657-$51,691
Current Officers, Directors, Trustees, and Key Employees$24,319$19,455$4,864$48,638
All Other Expenses$34,200$5,697$305$40,202
Other Expenses$25,530$1,369$548$25,530
Office Expenses$24,067$1,310$134$25,511
Depreciation Depletion$13,829$743$297$14,869
Advertising-$14,717-$14,717
Insurance$11,300$608$243$12,151
Fees for Services Legal-$5,952-$5,952
Fees for Services Accounting-$1,750-$1,750
Pension Plan Contributions$352$12-$364
Total Functional Expenses$1,261,703$91,158$9,728$1,362,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,335
Fundraising Direct Expenses$39,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camelliapalooza$81,794$47,428$36,164$11,264
Total Events$81,794$47,428$36,164$11,264
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
Meredith Johanson
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grant
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
129

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01804842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804697
IRS990/LandBldgEquipCostOrOtherBssAmt01874047
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01603702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580960
IRS990/NetAssetsOrFundBalancesBOYAmt0224850
IRS990/NetAssetsOrFundBalancesEOYAmt0244671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012802
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt024067
IRS990/OfficeExpensesGrp/TotalAmt025511
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051691
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01169
IRS990/OtherExpensesGrp/FundraisingAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11369
IRS990/OtherExpensesGrp/ProgramServicesAmt054339
IRS990/OtherExpensesGrp/ProgramServicesAmt141209
IRS990/OtherExpensesGrp/ProgramServicesAmt225462
IRS990/OtherExpensesGrp/ProgramServicesAmt325530
IRS990/OtherExpensesGrp/TotalAmt058430
IRS990/OtherExpensesGrp/TotalAmt141209
IRS990/OtherExpensesGrp/TotalAmt227379
IRS990/OtherExpensesGrp/TotalAmt325530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01807
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt074666
IRS990/PayrollTaxesGrp/TotalAmt079144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352
IRS990/PensionPlanContributionsGrp/TotalAmt0364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02345
IRS990/PrincipalOfficerNm0JENNIFER GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439983
IRS990/PYOtherRevenueAmt020593
IRS990/PYProgramServiceRevenueAmt01299424
IRS990/PYRevenuesLessExpensesAmt0-124613
IRS990/PYSalariesCompEmpBnftPaidAmt01116289
IRS990/PYTotalExpensesAmt01556272
IRS990/PYTotalRevenueAmt01431659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01270803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026029
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/BuildingsGrp/BookValueAmt0976708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001748
IRS990ScheduleD/LandGrp/BookValueAmt0804000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804697
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,388
Liabilities
$1,648,717
Net assets
$244,671
Revenue
$1,382,410
Expenses
$1,362,589
Net income
$19,821
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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