Waldorf School Of Baltimore
- Assets
- $6.9m
- Revenue
- $3.3m
- Investments
- $606.3k
- Employees
- 77
- Location
- Baltimore, MD
- Founding
- 08/1973
- Data as of
- 06/2021
- EIN
- 23-7305478
Organization Overview
Waldorf School Of Baltimore is located in Baltimore, MD. The organization was established in 1973. 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 Of Baltimore employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf School Of Baltimore 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 Of Baltimore generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. 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 PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR 144 CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Whitehead Executive Director | Officer | 40 | $76,798 |
Linda Zandler Finance Director | Officer | 40 | $74,340 |
Brenda Smith Trustee/teacher | Trustee | 40 | $45,720 |
Edna Emmet Trustee/teacher | Trustee | 24 | $38,160 |
Christina Harris Trustee/teacher | Trustee | 20 | $28,658 |
Kathy Macmillan Secretary | OfficerTrustee | 2 | $440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,945 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,166 |
| Noncash contributions included in lines 1a–1f | $5,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,111 |
| Total Program Service Revenue | $2,847,101 |
| Investment income | $378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,416 |
| Net Income from Gaming Activities | $10,367 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,300,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $692,817 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,387 |
| Compensation of current officers, directors, key employees. | $60,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,233,461 |
| Pension plan accruals and contributions | $18,648 |
| Other employee benefits | $259,053 |
| Payroll taxes | $122,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,540 |
| Fees for services: Accounting | $47,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,680 |
| Advertising and promotion | $41,397 |
| Office expenses | $138,239 |
| Information technology | $60,386 |
| Royalties | $0 |
| Occupancy | $244,602 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,462 |
| Insurance | $51,165 |
| All other expenses | $39,331 |
| Total functional expenses | $3,609,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,403 |
| Savings and temporary cash investments | $1,822,970 |
| Pledges and grants receivable | $1,646 |
| Accounts receivable, net | $108,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,065 |
| Net Land, buildings, and equipment | $4,354,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $606,342 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,912,057 |
| Accounts payable and accrued expenses | $30,537 |
| Grants payable | $0 |
| Deferred revenue | $870,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $338,869 |
| Total liabilities | $1,240,306 |
| Net assets without donor restrictions | $5,188,185 |
| Net assets with donor restrictions | $483,566 |
| 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 | $6,912,057 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Waldorf School Of Baltimore has recieved totaling $26,998.
| Awarding Organization | Amount |
|---|---|
Waldorf Schools Of North America Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,750 |
Thomas Wilson Sanitarium For Children Of Baltimore City Lutherville, MD PURPOSE: FOR THE CARE AND DEVELOPMENT OF THE CHILDREN OF BALTIMORE CITY. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $534 |
J S Plank And D M Dicarlo Family Foundation Inc Baltimore, MD PURPOSE: UNRESTRICTED | $514 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 10/06/21 | $200 |
Endowment Analysis
| Beg. Balance | $13,198 |
| Ending Balance | $13,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |