Civic Intelligence

Camellia Waldorf School

990 • Fiscal year 2022 • EIN 68-0133583

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 29, 2022

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,670

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,241,070

Up $230,090 (+11%) from 2021

Net Assets

Up

$583,806

Up $365,896 (+168%) from 2021

Liabilities

Down

$1,657,264

Down $135,806 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$2,599,472

Up $1,098,618 (+73%) from 2021

Expenses

Up

$2,267,097

Up $802,544 (+55%) from 2021

Net Income

Up

$332,375

Up $296,074 (+816%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,241,070
Liabilities$1,657,264
Net Assets$583,806
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$2,599,472
Expenses$2,267,097
Net Income$332,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 29, 2022
Return Version
2021v4.1
Gross Receipts
$2,613,907
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.

Camellia waldorf school educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responibility while building capacities and encouraging clear and creative thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,943$1,818,943▲ $64,000
Savings and Temporary Cash Investments$181,407$314,901▲ $133,494
Cash and Non-Interest-Bearing Accounts$51,627$57,663▲ $6,036
Accounts Receivable$12,524$37,429▲ $24,905
Other Notes and Loans Receivable, Net$1,868$9,877▲ $8,009
Prepaid Expenses and Deferred Charges$8,611$2,257▼ $6,354
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$2,010,980$2,241,070▲ $230,090
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,496,222$1,421,062▼ $75,160
Other Liabilities$149,900--
Unsecured Notes Loans Payable-$149,725-
Deferred Revenue$138,267$48,003▼ $90,264
Accounts Payable and Accrued Expenses$8,681$38,474▲ $29,793
Total Liabilities$1,793,070$1,657,264▼ $135,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,910$533,132▲ $315,222
Net Assets With Donor Restrictions-$50,674-
Total Net Assets Fund Balance$217,910$583,806▲ $365,896
Total Liabilities and Net Assets / Fund Balance$2,010,980$2,241,070▲ $230,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,476$154,778$1,088,254
Land$804,000-$804,000
Equipment$81,467$67,631$149,098
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CasebeerDirectorFT$47,856$2,814$50,670
Joshua WilsonSchool DirectorFT$30,742$1,808$32,550
Laura EmbreyDirectorPT$30,038$1,767$31,805
Shane JewellDirectorPT$24,169$1,421$25,590
Fatima MarinDirector-$125-$125

Board Members and Trustees

NameTitle
Cindy StinsonPresident
Deniz TuncerDirector
Kirk BewleyDirector
Meredith JohansonDirector
Robert SchuetzleDirector
Sarah HugginsDirector
Tim TakagiDirector
Amy ChambersSecretary
Steve GuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,489
Program Service Revenue
$2,283,447
Investment Income
$253
Other Revenue
$13,283
All Other Contributions
$83,573
Change in Net Assets
$332,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,590
Revenue Not Reported on Financial Statements
$320,882
Other Revenue Adjustments
$320,882
Total Revenue per Audited Statements
$2,278,590
Total Revenue per Form 990
$2,599,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,263
Other Expenses$509,952
Grants and Similar Amounts Paid$320,882
Total Fundraising Expense$46,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,839$208,155$14,002$994,996
Grants to Domestic Individuals$320,882--$320,882
Other Employee Benefits$158,709$40,282$2,995$201,986
Current Officers, Directors, Trustees, and Key Employees$124,465$13,020$3,255$140,740
Payroll Taxes$77,789$19,260$1,492$98,541
All Other Expenses$45,864$33,211$17,525$96,600
Interest$44,336$10,977$850$56,163
Office Expenses$20,997$23,330$2,333$46,660
Other Expenses$7,854$27,862$812$36,528
Depreciation Depletion$33,134$1,781$713$35,628
Fees for Services Other$11,400$8,627-$20,027
Insurance$11,397$613$245$12,255
Advertising-$1,620-$1,620
Total Functional Expenses$1,825,378$394,994$46,725$2,267,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,267,097
Expenses per Audited Statements$1,946,215
Total Expenses per Audited Statements$1,946,215
Expenses Not Reported on Financial Statements$320,882
Other Expense Adjustments$320,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,703
Fundraising Direct Expenses$14,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza$93,181$24,703$14,435$10,268
Total Events$93,181$24,703$14,435$10,268
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Trustees are emailed a copy of the form 990 prior to filing. Questions are addressed at the subsequent meeting and then the returns are approved for filing.”

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

“Potential conflicts of interest are identified by the administrative staff or the secretary, who brings them to the attention of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the top management official is determined by the board annually. The board takes into account performance, compensation of executives from similar organizations, and budgetary constraints.”

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

“Governing docs, policies, and financial statements are available for public review in the office during normal business hours”

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
Cindy Stinson
Title
President
Signed
2022-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Stinson
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
8
Employees
63
Volunteers
100

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid treated net on audit $320882”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid treated net on audit $320882”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,070
Liabilities
$1,657,264
Net assets
$583,806
Revenue
$2,599,472
Expenses
$2,267,097
Net income
$332,375
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
2022Detailed filing. Detailed filing data is available for this year.$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
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