Civic Intelligence

San Francisco Waldorf School Association

EIN 94-2538587 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

With love and devotion, we strive to nourish the unique capacities of every student, that in each may awaken the critical and creative intelligence to envision the future, the compassion and commitment to understand others, and the courage to be a free and active participant in our common human experience.

2938 Washington StreetSan Francisco, CA 94115

www.sfwaldorf.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$217,089

Higher top officer pay than 38% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$40,270,768

Down $1,044,599 (-2.5%) from 2024

Liabilities

Down

$21,427,372

Down $666,428 (-3.0%) from 2024

Net Assets

Down

$18,843,396

Down $378,171 (-2.0%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$11,344,376

Down $8,080,296 (-42%) from 2024

Expenses

Down

$12,113,951

Down $7,090,206 (-37%) from 2024

Net Income

Down

-$769,575

Down $990,090 (-449%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2011: $20,667,814Liabilities 2011: $15,881,830Net Assets 2011: $4,785,9842011Assets 2012: $20,502,887Liabilities 2012: $15,638,258Net Assets 2012: $4,864,6292012Assets 2013: $19,938,768Liabilities 2013: $15,146,930Net Assets 2013: $4,791,8382013Assets 2014: $20,741,340Liabilities 2014: $15,079,719Net Assets 2014: $5,661,6212014Assets 2015: $21,433,463Liabilities 2015: $14,741,218Net Assets 2015: $6,692,2452015Assets 2016: $22,139,979Liabilities 2016: $14,609,085Net Assets 2016: $7,530,8942016Assets 2017: $23,549,450Liabilities 2017: $13,557,510Net Assets 2017: $9,991,9402017Assets 2018: $26,610,874Liabilities 2018: $13,502,174Net Assets 2018: $13,108,7002018Assets 2019: $28,208,461Liabilities 2019: $14,425,123Net Assets 2019: $13,783,3382019Assets 2020: $33,442,900Liabilities 2020: $18,997,976Net Assets 2020: $14,444,9242020Assets 2021: $40,584,041Liabilities 2021: $23,368,750Net Assets 2021: $17,215,2912021Assets 2022: $39,624,939Liabilities 2022: $21,576,238Net Assets 2022: $18,048,7012022Assets 2023: $40,486,687Liabilities 2023: $22,190,563Net Assets 2023: $18,296,1242023Assets 2024: $41,315,367Liabilities 2024: $22,093,800Net Assets 2024: $19,221,5672024Assets 2025: $40,270,768Liabilities 2025: $21,427,372Net Assets 2025: $18,843,3962025

Highlighted filing

2025

Assets$40,270,768
Liabilities$21,427,372
Net Assets$18,843,396
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,694,994Expenses 2011: $7,924,965Net Income 2011: -$229,9712011Expenses 2012: $7,641,8882012Expenses 2013: $8,101,2502013Revenue 2014: $9,183,677Expenses 2014: $8,431,043Net Income 2014: $752,6342014Revenue 2015: $10,142,573Expenses 2015: $9,101,843Net Income 2015: $1,040,7302015Revenue 2016: $10,680,906Expenses 2016: $9,807,757Net Income 2016: $873,1492016Revenue 2017: $11,888,362Expenses 2017: $9,663,335Net Income 2017: $2,225,0272017Revenue 2018: $13,017,831Expenses 2018: $10,049,831Net Income 2018: $2,968,0002018Revenue 2019: $11,698,646Expenses 2019: $11,115,962Net Income 2019: $582,6842019Revenue 2020: $12,034,311Expenses 2020: $11,398,685Net Income 2020: $635,6262020Revenue 2021: $11,951,532Expenses 2021: $10,256,101Net Income 2021: $1,695,4312021Revenue 2022: $18,585,783Expenses 2022: $16,950,184Net Income 2022: $1,635,5992022Revenue 2023: $17,821,753Expenses 2023: $18,023,282Net Income 2023: -$201,5292023Revenue 2024: $19,424,672Expenses 2024: $19,204,157Net Income 2024: $220,5152024Revenue 2025: $11,344,376Expenses 2025: $12,113,951Net Income 2025: -$769,5752025

Highlighted filing

2025

Revenue$11,344,376
Expenses$12,113,951
Net Income-$769,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,270,768
Liabilities
$21,427,372
Net assets
$18,843,396
Revenue
$11,344,376
Expenses
$12,113,951
Net income
-$769,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$21.4$18.8$11.3$12.1$0.77
2024Detailed filing. Detailed filing data is available for this year.$41.3$22.1$19.2$19.4$19.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$40.5$22.2$18.3$17.8$18.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$39.6$21.6$18.0$18.6$17.0$1.64
2021Detailed filing. Detailed filing data is available for this year.$40.6$23.4$17.2$12.0$10.3$1.70
2020Detailed filing. Detailed filing data is available for this year.$33.4$19.0$14.4$12.0$11.4$0.64
2019Detailed filing. Detailed filing data is available for this year.$28.2$14.4$13.8$11.7$11.1$0.58
2018Detailed filing. Detailed filing data is available for this year.$26.6$13.5$13.1$13.0$10.0$2.97
2017Detailed filing. Detailed filing data is available for this year.$23.5$13.6$9.99$11.9$9.66$2.23
2016Detailed filing. Detailed filing data is available for this year.$22.1$14.6$7.53$10.7$9.81$0.87
2015Detailed filing. Detailed filing data is available for this year.$21.4$14.7$6.69$10.1$9.10$1.04
2014Detailed filing. Detailed filing data is available for this year.$20.7$15.1$5.66$9.18$8.43$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.1$4.79$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.6$4.86$7.64
2011Summary only. Only limited summary data is available for this year.$20.7$15.9$4.79$7.69$7.92$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$11,426,850
Mission and Program Overview

Mission

With love and devotion, we strive to nourish the unique capacities of every student, that in each may awaken the critical and creative intelligence to envision the future, the compassion and commitment to understand others, and the courage to be a free and active participant in our common human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,633,054$24,287,501▼ $345,553
Investments in Publicly Traded Securities$5,799,569$13,062,027▲ $7,262,458
Savings and Temporary Cash Investments$8,947,951$1,619,599▼ $7,328,352
Other Notes and Loans Receivable, Net-$604,852-
Prepaid Expenses and Deferred Charges$469,109$483,925▲ $14,816
Accounts Receivable$12,969$125,511▲ $112,542
Cash and Non-Interest-Bearing Accounts$1,249,447$87,353▼ $1,162,094
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,315,367$40,270,768▼ $1,044,599
Other Assets Total$203,268$0▼ $203,268
Liabilities
Tax Exempt Bond Liabilities$19,703,914$19,715,266▲ $11,352
Deferred Revenue$1,372,970$1,060,630▼ $312,340
Accounts Payable and Accrued Expenses$813,648$651,476▼ $162,172
Other Liabilities$203,268--
Total Liabilities$22,093,800$21,427,372▼ $666,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,759,371$15,637,131▼ $122,240
Net Assets With Donor Restrictions$3,462,196$3,206,265▼ $255,931
Total Net Assets Fund Balance$19,221,567$18,843,396▼ $378,171
Total Liabilities and Net Assets / Fund Balance$41,315,367$40,270,768▼ $1,044,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,067,169$8,718,361$26,785,530
Land$5,736,934-$5,736,934
Other Land Buildings$426,312$1,198,825$1,625,137
Leasehold Improvements$57,086$534,967$592,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,565,686$5,283▲ $624,294$797,954$5,397,309
2023$4,859,943$113,375▲ $778,321$185,953$5,565,686
2022$4,500,664$65,963▲ $530,208$236,892$4,859,943
2021$5,256,128$115,524▼ $870,988-$4,500,664
2020$3,988,545$108,793▲ $1,158,790-$5,256,128
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig AppelExecutive DirectorFT$179,639$37,450$217,089
Emily HilldoreDirector of FinanceFT$151,334$22,195$173,529
Jo-Ann ClimenhageFacultyFT$104,319$30,377$134,696
Erin KempDirectorFT$107,178$25,200$132,378
Paolo CariniFacultyFT$101,472$21,081$122,553
Jessica EicherGS Director of AdmisFT$103,734$18,589$122,323
Corinne FendellFacultyFT$109,221$11,563$120,784
Eric NormanAdvancement DirectFT$103,334$17,395$120,729
Kelly LacyDirectorFT$87,950$7,724$95,674
Yoriko YamamotoDirectorFT$63,284$26,566$89,850

Board Members and Trustees

NameTitle
Madhulika ChambersPresident
Katrina RhoadsVice President
Deniz BaharDirector
Egen TsaiDirector
German GilDirector
Jason LohrDirector
Jason OuelletteDirector
John LucenaDirector
Kimberly WilliamsDirector
Tzaddi ThompsonDirector
Laura HudgensSecretary
Pete ComerfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MZ JanitorialCustodial3753 Palos Verdes Way, South San Francisco, CA 94080$190,923
Revenue and Support

Revenue Composition

Contributions and Grants
$654,288
Program Service Revenue
$10,078,016
Investment Income
$429,699
Other Revenue
$182,373
All Other Contributions
$654,288
Change in Net Assets
$-769,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,344,376
Revenue Not Reported on Form 990
$473,878
Total Revenue per Audited Statements
$11,818,254
Total Revenue per Form 990
$11,344,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,017,999
Other Expenses$4,095,952
Total Fundraising Expense$227,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,294,966$1,184,452$156,355$5,635,773
Other Employee Benefits$1,293,671$360,902$51,289$1,705,862
Occupancy$785,171$124,199-$909,370
Current Officers, Directors, Trustees, and Key Employees$299,692$376,672-$676,364
Fees for Services Other$87,787$492,890-$580,677
Office Expenses$208,625$259,948-$468,573
Other Expenses$434,365$236,886$11,377$236,886
All Other Expenses$7,474$42,600$8,218$58,292
Advertising$43,011$7,350-$50,361
Total Functional Expenses$8,703,261$3,183,451$227,239$12,113,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,196,425
Expenses per Audited Statements$12,113,951
Total Expenses per Form 990$12,113,951
Expenses Not Reported on Form 990$82,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,382
Fundraising Direct Expenses$82,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$141,382$141,382$82,474$58,908
Total Events$141,382$141,382$82,474$58,908
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Enterprise Devel Auth2020-07-01$19,950,000Payoff loan finance improvment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,950,000$14,037,538-$275,395

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The draft of the return is provided to the board president and treasurer for review prior to filing. The board president and treasurer review the tax return for any errors or omissions. When the process is complete, the tax return is signed and then filed with the Internal Revenue Service.”

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

“A conflict of interest policy is reviewed by the Board of Trustees annually. Board trustees annually sign the conflict of interest statement. Officers and key employees sign and return the acknowledgment page of their employee handbook, which contains the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the school's officers and key employees is reviewed by the Board Compensation Committee. The annual compensation increase is determined by a formula using comparable compensation for similar positions.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
San Francisco Waldorf School Association
EIN
94-2538587
Phone
4159312750
Address
2938 Washington Street, San Francisco, CA 94115

Signing Officer

Name
Emily Hilldore
Title
Director of Finance
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Smith
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
12
Employees
186
Volunteers
50

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Long term support of school's goals”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses $82474 Tuition assistance $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $82474 Tuition Assistance $0”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GS Dir of Admis
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advancement Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0With love and devotion, we strive to nourish the unique capacities of every student, that in each may awaken the critical and creative intelligence to envision the future, the compassion and commitment to understand others, and the courage to be a free and active participant in our common human experience.
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IRS990/PrincipalOfficerNm0Lauren Smith

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