Minnesota Waldorf School
- Assets
- $5.1m
- Revenue
- $3.1m
- Investments
- $258.0k
- Employees
- 56
- Location
- Maplewood, MN
- Founding
- 09/1981
- Data as of
- 07/2023
- EIN
- 41-1401605
Organization Overview
Minnesota Waldorf School is located in Maplewood, MN. The organization was established in 1981. 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 07/2023, Minnesota Waldorf School employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota Waldorf School 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 07/2023, Minnesota Waldorf School generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.9m during the year ending 07/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SCHOOL GRADES PRE-K TO 8TH GRADE PROVIDING THOROUGH ACADEMIC TRAINING, A CREATIVE AND HOLISTIC APPROACH TO LEARNING, THINKING AND PROMOTING SELF RELIANCE AND SELF CONFIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Kowski-Dahlberg Secretary | OfficerTrustee | 3 | $0 |
Brian Guzik Treasurer | OfficerTrustee | 5 | $0 |
Elizabeth Lenarz Ex-Officio Trustee | Trustee | 40 | $43,000 |
Harper Moore Ex-Officio Trustee | Trustee | 40 | $44,000 |
Christina Beck Trustee | Trustee | 2 | $0 |
Eli Townsend Board Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,182 |
| Related organizations | $0 |
| Government grants | $1,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,846 |
| Total Program Service Revenue | $2,484,645 |
| Investment income | $348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,501 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,592 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,116,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $652,918 |
| 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. | $162,592 |
| Compensation of current officers, directors, key employees. | $33,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,272 |
| Payroll taxes | $95,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,618 |
| Fees for services: Accounting | $23,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,480 |
| Advertising and promotion | $29,003 |
| Office expenses | $38,545 |
| Information technology | $5,741 |
| Royalties | $0 |
| Occupancy | $230,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,792 |
| Insurance | $30,885 |
| All other expenses | $0 |
| Total functional expenses | $2,898,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,089,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,445 |
| Prepaid expenses and deferred charges | $7,545 |
| Net Land, buildings, and equipment | $3,730,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $257,974 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,114,115 |
| Accounts payable and accrued expenses | $59,368 |
| Grants payable | $0 |
| Deferred revenue | $278,271 |
| Tax-exempt bond liabilities | $1,501,532 |
| 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 | $0 |
| Total liabilities | $1,839,171 |
| Net assets without donor restrictions | $2,883,484 |
| Net assets with donor restrictions | $391,460 |
| 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 | $5,114,115 |