Waldorf School At Moraine Farm Inc
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Beverly, MA
- Founding
- 12/1985
- Data as of
- 06/2021
- EIN
- 04-2861201
Organization Overview
Waldorf School At Moraine Farm Inc is located in Beverly, MA. The organization was established in 1985. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Waldorf School At Moraine Farm Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf School At Moraine Farm Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Waldorf School At Moraine Farm Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP EVERY STUDENT DEVELOP HIS OR HER UNIQUE GIFTS USING A PROVEN, HOLISTIC APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCHOOLING FOR CHILDREN IN PRE-K THROUGH GRADE 8 CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Branigan Reed Trustee/teacher | Trustee | 40 | $69,554 |
Vanya Yoors Treasurer / Teacher | OfficerTrustee | 40 | $68,359 |
Kate Hill Trustee / Teacher | Trustee | 5 | $36,327 |
Kenann Mckenzie-Defranza Chairperson | OfficerTrustee | 5 | $0 |
Jennifer Beardslee Secretary | OfficerTrustee | 5 | $0 |
Theresa Riddle Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,953 |
| Total Program Service Revenue | $1,139,490 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,701,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,018,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,798 |
| Payroll taxes | $96,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,300 |
| Fees for services: Accounting | $10,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,711 |
| Advertising and promotion | $23,406 |
| Office expenses | $16,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,701 |
| Insurance | $44,621 |
| All other expenses | -$1,427 |
| Total functional expenses | $1,732,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,113 |
| Savings and temporary cash investments | $265,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,369 |
| Prepaid expenses and deferred charges | $6,934 |
| Net Land, buildings, and equipment | $2,835,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,388 |
| Total assets | $3,306,970 |
| Accounts payable and accrued expenses | $71,621 |
| Grants payable | $0 |
| Deferred revenue | $104,942 |
| Tax-exempt bond liabilities | $1,318,665 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $369,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,865,223 |
| Net assets without donor restrictions | $1,438,057 |
| Net assets with donor restrictions | $3,690 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,306,970 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Waldorf School At Moraine Farm Inc has recieved totaling $35,653.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $18,559 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $15,000 |
Gardner Charitable Foundation No Andover, MA PURPOSE: TO SUPPORT ORGANIZATION ACTIVITIES | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $394 |
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |