Nonprofit · EIN 23-2798690
PHILADELPHIA WALDORF INITIATIVE INC
Tax-exempt · PHILADELPHIA, PA 19144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $4,135,086 | $4,403,693 | -$268,607 | $1,625,224 | $445,478 | $1,179,746 |
| June 30, 2023 | 990 | $4,101,748 | $4,344,886 | -$243,138 | $1,892,498 | $444,145 | $1,448,353 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $237,795
- of which government grants
- $25,767
- Program service revenue
- $3,873,621
- Investment income
- $23,670
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $186,861
- Other salaries and wages
- $1,779,692
- Salaries, compensation and benefits (total)
- $2,119,687
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $805,604
- Depreciation
- $20,382
- Program services (functional)
- $3,810,183
- Management and general (functional)
- $451,358
- Fundraising (functional)
- $142,152
Balance sheet and other
- Total assets, start of year
- $1,892,498
- Total assets, end of year
- $1,625,224
- Total liabilities, end of year
- $445,478
- Net assets, end of year
- $1,179,746
- Land, buildings and equipment
- $129,740
- Net assets without donor restrictions
- $1,142,459
- Net assets with donor restrictions
- $37,287
- Gross receipts
- $4,135,086
- Employees
- 57
- Volunteers
- 200
- Year formed
- 1996
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKO HILGERDT | HEAD OF SCHOOL Officer | 40 | $83,975 |
| AYINDE TATE | TRUSTEE Trustee or director | 2 | $57,021 |
| CRYSTAL JOY GIBB | TRUSTEE Trustee or director | 2 | $54,285 |
| ZDENKA GOTTWALDOVA | TRUSTEE Trustee or director | 2 | $51,719 |
| JOHN MEDRANO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MAXINE WINSTON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS MORRELL | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOE MAIR | TREASURER Trustee or director, Officer | 5 | $0 |
| CAIO AZEVEDO | TRUSTEE Trustee or director | 2 | $0 |
| ANDREA MCAFEE | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL MULLEN | TRUSTEE Trustee or director | 2 | $0 |
| DEEP PARMAR | TRUSTEE Trustee or director | 2 | $0 |
| SHARIF SHAALAN | TRUSTEE Trustee or director | 2 | $0 |
| TERRY UPSHUR | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS WALLS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA BORDERS | INTERIM HEAD OF SCHOOL UNTIL 6/23 Officer | 40 | $145,258 |
| ELENA WINSTON | TRUSTEE Trustee or director | 2 | $54,302 |
| CRYSTAL JOY GIBB | TRUSTEE Trustee or director | 2 | $49,583 |
| JAMIE SEIBERT | TRUSTEE Trustee or director | 2 | $40,056 |
| JOHN MEDRANO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEAH MILITO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOE MAIR | TREASURER Trustee or director, Officer | 5 | $0 |
| CAIO AZEVEDO | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS MORRELL | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL MULLEN | TRUSTEE Trustee or director | 2 | $0 |
| SHARIF SHAALAN | TRUSTEE Trustee or director | 2 | $0 |
| AYINDE TATE | TRUSTEE Trustee or director | 2 | $0 |
| CHRIS WALLS | TRUSTEE Trustee or director | 2 | $0 |
| MAXINE WINSTON | TRUSTEE Trustee or director | 2 | $0 |
| NIKO HILGERDT | HEAD OF SCHOOL STARTING 6/23 Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6000 WAYNE AVE, PHILADELPHIA, PA 19144-6102
- Principal officer (990 for 2023)
- JOHN MEDRANO, 6000 WAYNE AVENUE, PHILADELPHIA, PA 19144
- Signed the 990
- JOHN MEDRANO, PRESIDENT & TREASURER
- Phone
- (215) 248-1662
- Website
- WWW.PHILLYWALDORF.COM
- Return prepared by
- JOHN E MCGOVERN & ASSOCIATES PC
Mission
THE WALDORF SCHOOL OF PHILADELPHIA IS A VIBRANT LEARNING COMMUNITY WHERE EDUCATION, BASED ON A DEEP UNDERSTANDING OF THE DEVELOPING CHILD, INTEGRATES THE INTELLECTUAL WITH THE ARTISTIC, THE PRACTICAL WITH THE BEAUTIFUL - FOSTERING THE ABILITY TO ENGAGE FULLY IN THE WORLD.
Program accomplishments
- THE WALDORF SCHOOL OF PHILADELPHIA IS AN URBAN, ORGANIC LEARNING ENVIRONMENT IN THE HEART OF GERMANTOWN, BASED ON RUDOLF STEINERS PHILOSOPHY OF EDUCATION, FOR NURSERY THROUGH EIGHTH GRADE. THE SCHOOL INCLUDES EARLY CHILDHOOD, LOWER SCHOOL, AND MIDDLE SCHOOL PROGRAMS AND INTEGRATES SPECIAL SUBJECTS. THE SCHOOL ALSO PROVIDES STUDENT SUPPORT SERVICES, LEARNING SUPPORT, AND COUNSELLING SUPPORT, AFTER SCHOOL CARE, STUDY GROUPS WITH FAMILY INVOLVEMENT, AND SEASONAL FAMILY ACTIVITIES.Expenses $3,810,183 · revenue $3,873,621
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2798690
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $1,625,224
- Income (IRS master file)
- $4,135,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $4,135,086 | $4,403,693 | $1,625,224 | XML |
| 990 | June 2023 | $4,101,748 | $4,344,886 | $1,892,498 | XML |
| 990 | June 2022 | $4,225,949 | $3,982,073 | $2,032,948 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2798690).
Questions about PHILADELPHIA WALDORF INITIATIVE INC
- What is the EIN of PHILADELPHIA WALDORF INITIATIVE INC?
- The employer identification number (EIN) of PHILADELPHIA WALDORF INITIATIVE INC is 23-2798690.
- Is PHILADELPHIA WALDORF INITIATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PHILADELPHIA WALDORF INITIATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA WALDORF INITIATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILADELPHIA WALDORF INITIATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA WALDORF INITIATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PHILADELPHIA WALDORF INITIATIVE INC?
- The 990 for the year ended June 30, 2024 names JOHN MEDRANO.
- Who are the officers and directors of PHILADELPHIA WALDORF INITIATIVE INC?
- The 990 for the year ended June 30, 2024 lists 15 people; 4 received compensation from the organization, the highest $83,975 (NIKO HILGERDT, HEAD OF SCHOOL).
- How much revenue does PHILADELPHIA WALDORF INITIATIVE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $4,135,086, expenses of $4,403,693 and total assets of $1,625,224 at year end.
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