Civic Intelligence

Waldorf School at Moraine Farm Inc

EIN 04-2861201 • 501(c)3 • Beverly, MA

View Organization Page

Profile

The mission of waldorf school at moraine farm is to help students discover and develop the individual capacities so that they can fully engage in the world and contribute meaningfully to society. We aim to cultivate clarity of thinking, compassion and moral strength, and purposeful action in our students. Our educational approach is founded on the time-tested insights into human development applied by waldorf schools throughout the world. We integrate a rich age-appropriate curriculum in the humanities, math and science, with music, visual and practical arts and movement. We work to make lessons active, filled with imagination and connected with practical life. We recognize that the heart of education is the relationship between teacher and students, which grows and changes to meet the distinct development stages of the child building community is also vital to our mission. Faculty, parents, alumni, and friends collaborate to tend and grow the school, modeling the lifelong learning.

701 Cabot StreetBeverly, MA 01915

waldorfmoraine.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,934,566

Down $440,255 (-13%) from 2023

Liabilities

Down

$1,690,549

Down $46,158 (-2.7%) from 2023

Net Assets

Down

$1,244,017

Down $394,097 (-24%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$1,965,105

Down $26,114 (-1.3%) from 2023

Expenses

Up

$2,274,133

Up $197,870 (+9.5%) from 2023

Net Income

Down

-$309,028

Down $223,984 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $993,911Liabilities 2010: $123,928Net Assets 2010: $869,9832010Assets 2011: $3,449,664Liabilities 2011: $2,115,915Net Assets 2011: $1,333,7492011Assets 2012: $3,759,191Liabilities 2012: $1,845,642Net Assets 2012: $1,913,5492012Assets 2013: $3,745,734Liabilities 2013: $1,859,258Net Assets 2013: $1,886,4762013Assets 2014: $4,289,181Liabilities 2014: $1,830,158Net Assets 2014: $2,459,0232014Assets 2015: $4,307,810Liabilities 2015: $1,753,391Net Assets 2015: $2,554,4192015Assets 2016: $4,314,825Liabilities 2016: $1,725,667Net Assets 2016: $2,589,1582016Assets 2017: $3,576,136Liabilities 2017: $1,622,090Net Assets 2017: $1,954,0462017Assets 2018: $3,625,222Liabilities 2018: $1,602,610Net Assets 2018: $2,022,6122018Assets 2019: $3,224,676Liabilities 2019: $1,498,135Net Assets 2019: $1,726,5412019Assets 2020: $3,155,249Liabilities 2020: $1,682,257Net Assets 2020: $1,472,9922020Assets 2021: $3,306,970Liabilities 2021: $1,865,223Net Assets 2021: $1,441,7472021Assets 2022: $3,535,958Liabilities 2022: $1,812,800Net Assets 2022: $1,723,1582022Assets 2023: $3,374,821Liabilities 2023: $1,736,707Net Assets 2023: $1,638,1142023Assets 2024: $2,934,566Liabilities 2024: $1,690,549Net Assets 2024: $1,244,0172024

Highlighted filing

2024

Assets$2,934,566
Liabilities$1,690,549
Net Assets$1,244,017
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,354,2832010Expenses 2011: $1,365,1392011Expenses 2012: $1,549,4312012Revenue 2013: $1,651,399Expenses 2013: $1,678,472Net Income 2013: -$27,0732013Revenue 2014: $2,264,889Expenses 2014: $1,692,342Net Income 2014: $572,5472014Revenue 2015: $2,004,370Expenses 2015: $1,908,974Net Income 2015: $95,3962015Revenue 2016: $1,985,512Expenses 2016: $1,950,773Net Income 2016: $34,7392016Revenue 2017: $1,337,339Expenses 2017: $1,972,451Net Income 2017: -$635,1122017Revenue 2018: $1,956,403Expenses 2018: $1,888,284Net Income 2018: $68,1192018Revenue 2019: $1,593,638Expenses 2019: $1,889,709Net Income 2019: -$296,0712019Revenue 2020: $1,384,669Expenses 2020: $1,638,218Net Income 2020: -$253,5492020Revenue 2021: $1,701,362Expenses 2021: $1,732,607Net Income 2021: -$31,2452021Revenue 2022: $2,082,039Expenses 2022: $1,800,628Net Income 2022: $281,4112022Revenue 2023: $1,991,219Expenses 2023: $2,076,263Net Income 2023: -$85,0442023Revenue 2024: $1,965,105Expenses 2024: $2,274,133Net Income 2024: -$309,0282024

Highlighted filing

2024

Revenue$1,965,105
Expenses$2,274,133
Net Income-$309,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,566
Liabilities
$1,690,549
Net assets
$1,244,017
Revenue
$1,965,105
Expenses
$2,274,133
Net income
-$309,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.69$1.24$1.97$2.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.74$1.64$1.99$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.81$1.72$2.08$1.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.87$1.44$1.70$1.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.68$1.47$1.38$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.50$1.73$1.59$1.89$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.63$1.60$2.02$1.96$1.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.62$1.95$1.34$1.97$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.73$2.59$1.99$1.95$0.03
2015Summary only. Only limited summary data is available for this year.$4.31$1.75$2.55$2.00$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.83$2.46$2.26$1.69$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.86$1.89$1.65$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.85$1.91$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.12$1.33$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,979,220
Mission and Program Overview

Mission

The mission of waldorf school at moraine farm is to help students discover and develop the individual capacities so that they can fully engage in the world and contribute meaningfully to society. We aim to cultivate clarity of thinking, compassion and moral strength, and purposeful action in our students. Our educational approach is founded on the time-tested insights into human development applied by waldorf schools throughout the world. We integrate a rich age-appropriate curriculum in the humanities, math and science, with music, visual and practical arts and movement. We work to make lessons active, filled with imagination and connected with practical life. We recognize that the heart of education is the relationship between teacher and students, which grows and changes to meet the distinct development stages of the child building community is also vital to our mission. Faculty, parents, alumni, and friends collaborate to tend and grow the school, modeling the lifelong learning.

To help every student develop his or her unique gifts using a proven, holistic approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,739,900$2,651,216▼ $88,684
Savings and Temporary Cash Investments$352,497$133,972▼ $218,525
Cash and Non-Interest-Bearing Accounts$183,593$92,070▼ $91,523
Prepaid Expenses and Deferred Charges$5,219$40,793▲ $35,574
Accounts Receivable$176$11,999▲ $11,823
Inventories for Sale or Use$3,817$4,516▲ $699
Total Assets$3,374,821$2,934,566▼ $440,255
Other Assets Total$89,619$0▼ $89,619
Liabilities
Tax Exempt Bond Liabilities$1,155,997$1,082,941▼ $73,056
Mortgage Notes Payable Secured by Investment Property$385,036$355,611▼ $29,425
Deferred Revenue$124,064$155,178▲ $31,114
Accounts Payable and Accrued Expenses$71,610$96,819▲ $25,209
Total Liabilities$1,736,707$1,690,549▼ $46,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,114$1,244,017▼ $394,097
Total Net Assets Fund Balance$1,638,114$1,244,017▼ $394,097
Total Liabilities and Net Assets / Fund Balance$3,374,821$2,934,566▼ $440,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,739$990,171$2,856,910
Land$781,874-$781,874
Other Land Buildings$2,603$173,730$176,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanya YoorsEx Officio / TeacherFT$61,680$27,232$88,912
Michael SumnerTrustee / Director of FinaFT$57,848$13,926$71,774
Rachel MccarthyTrustee / Admission DirectorPT$54,400$953$55,353
Rebecca RugoPresidentPT$6,948-$6,948

Board Members and Trustees

NameTitle
Marlene DickinsonTrustee
Karl PulkkinenSecretary
Rachel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,527
Program Service Revenue
$1,889,206
Investment Income
$6,207
Other Revenue
$7,165
All Other Contributions
$62,527
Change in Net Assets
$-309,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,015
Other Expenses$534,118
Total Fundraising Expense$31,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,402$397,742$6,906$1,381,050
Other Employee Benefits$158,906$64,732$1,123$224,761
Payroll Taxes$94,882$38,651$671$134,204
Occupancy$102,623$11,402-$114,025
Depreciation Depletion$81,029$9,003-$90,032
Interest$41,642$4,627-$46,269
Insurance$21,481$12,257$36$33,774
Office Expenses$12,123$15,154$3,031$30,308
Fees for Services Other$25,246--$25,246
Fees for Services Accounting-$23,650-$23,650
All Other Expenses$13,943$2,668$534$17,145
Advertising-$13,762$1,529$15,291
Other Expenses$13,599$10,903$17,351$10,903
Fees for Services Legal-$1,443-$1,443
Total Functional Expenses$1,631,436$611,422$31,275$2,274,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee / EmployeePayroll & BenefitsNo$82,412
-Trustee / EmployeePayroll & BenefitsNo$71,774
-Trustee / EmployeePayroll, Benefits, and TuitionNo$66,078
-Trustee / EmployeePayroll & BenefitsNo$6,948
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-09-17$1,800,000To acquire and renovate new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,800,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 board of trustees reviews and approves the form 990 before it is filed.”

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

“The board shall adopt, and all trustees shall abide by, a written policy to identify, disclose and avoid actual and potential conflicts between the personal interests of trustees and the interests of the school. Any potential conflicts identified or disclosed are reviewed by the board and individual is recused from any related decisions in connection with the conflict of interest identified or disclosed.”

Form 990, Part VI, Section C, Line 19

“Documents & other information will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Waldorf School at Moraine Farm Inc
EIN
04-2861201
Phone
9789278811
Address
701 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
Jenifer Mcguinn
Title
School Director
Phone
9789278811
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jenifer Mcguinn
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
47
Volunteers
25

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Stephen a Rollins CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“True up of prior year net assets on 990 to financial statements -85,069.”

Raw XML AppendixShowing 400 of 469 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/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WALDORF SCHOOL AT MORAINE FARM IS TO HELP STUDENTS DISCOVER AND DEVELOP THE INDIVIDUAL CAPACITIES SO THAT THEY CAN FULLY ENGAGE IN THE WORLD AND CONTRIBUTE MEANINGFULLY TO SOCIETY. WE AIM TO CULTIVATE CLARITY OF THINKING, COMPASSION AND MORAL STRENGTH, AND PURPOSEFUL ACTION IN OUR STUDENTS. OUR EDUCATIONAL APPROACH IS FOUNDED ON THE TIME-TESTED INSIGHTS INTO HUMAN DEVELOPMENT APPLIED BY WALDORF SCHOOLS THROUGHOUT THE WORLD. WE INTEGRATE A RICH AGE-APPROPRIATE CURRICULUM IN THE HUMANITIES, MATH AND SCIENCE, WITH MUSIC, VISUAL AND PRACTICAL ARTS AND MOVEMENT. WE WORK TO MAKE LESSONS ACTIVE, FILLED WITH IMAGINATION AND CONNECTED WITH PRACTICAL LIFE. WE RECOGNIZE THAT THE HEART OF EDUCATION IS THE RELATIONSHIP BETWEEN TEACHER AND STUDENTS, WHICH GROWS AND CHANGES TO MEET THE DISTINCT DEVELOPMENT STAGES OF THE CHILD BUILDING COMMUNITY IS ALSO VITAL TO OUR MISSION. FACULTY, PARENTS, ALUMNI, AND FRIENDS COLLABORATE TO TEND AND GROW THE SCHOOL, MODELING THE LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355611
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IRS990/NetAssetsOrFundBalancesEOYAmt01244017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07165
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0102623
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015154
IRS990/OfficeExpensesGrp/ProgramServicesAmt012123
IRS990/OfficeExpensesGrp/TotalAmt030308
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089619
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-85069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224761
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES & DEVEL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt117351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110903
IRS990/OtherExpensesGrp/ProgramServicesAmt089560
IRS990/OtherExpensesGrp/ProgramServicesAmt113599
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IRS990/OtherExpensesGrp/TotalAmt119121
IRS990/OtherExpensesGrp/TotalAmt217351
IRS990/OtherExpensesGrp/TotalAmt310903
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976402
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038651
IRS990/PayrollTaxesGrp/ProgramServicesAmt094882
IRS990/PayrollTaxesGrp/TotalAmt0134204
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040793
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-309028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02856910
IRS990ScheduleD/LandGrp/BookValueAmt0781874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651216
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS STATED ON THE ORGANIZATIONS WEBSITE. THE FOLLOWING POSITION STATEMENTS OF THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (AWSNA) HAVE BEEN ADOPTED BY WALDORF SCHOOL AT MORAINE FARM. WALDORF SCHOOLS ARE INDEPENDENT SCHOOLS, WHICH ARE DESIGNED TO EDUCATE ALL CHILDREN, REGARDLESS OF THEIR CULTURAL OR RELIGIOUS BACKGROUNDS. THE PEDAGOGICAL METHOD IS COMPREHENSIVE, AND, AS PART OF ITS TASK, SEEKS TO BRING RECOGNITION AND UNDERSTANDING TO ANY WORLD CULTURE AND RELIGION. THE WALDORF SCHOOL, FOUNDED IN 1919 BY RUDOLF STEINER, IS NOT PART OF ANY CHURCH. WALDORF SCHOOLS ARE COMMITTED TO DEVELOPING THE HUMAN POTENTIAL OF EACH CHILD TO THE FULLEST. ADMISSION TO THE SCHOOL IS OPEN TO EVERYONE, WITHOUT REGARD TO RACE, SEX, CREED, RELIGION, NATIONAL ORIGIN, OR EHTNICITY. IN COMPANY WITH MANY OTHER TUITION BASED INDEPENDENT SCHOOLS, WALDORF SCHOOLS ARE ACTIVELY SEEKING WAYS TO INCREASE THE ECONOMIC AND ETHNIC DIVERSITY OF THEIR STUDENT POPULATIONS. IT IS A FUNDEMENTAL GOAL OF OUR EDUCATION TO BRING STUDENTS TO AN UNDERSTANDING AND EXPERIENCE OF THE COMMON HUYMANITY OF ALL THE WORLDS PEOPLES, TRANSCENDING THE STEREOTYPES, PREJUDICES, AND DIVERSE BARRIERS OF CLASSIFICATION OF SEX, RACE AND NATIONALITY. WE MOST EMPHATICALLY REJECT RACISM IN ALL OF ITS FORMS, AND EMBRACE THE PRINCIPLES OF COMMON HUMANITY EXPRESSED BY THE FOUNDER OF WALDORF EDUCATION, RUDOLF STEINER "[WE] MUST CAST ASIDE THE DIVISION INTO RACES. [WE] MUST SEEK TO UNITE PEOPLE PEOPLE OF ALL RACES AND NATIONS, AND TO BRIDGE THE DIVISIONS AND DIFFERENCES BETWEEN VARIOUS GROUPS OF PEOPLE." IN ADDITION, WALDORF SCHOOLS AT MORAINE FARM ADHERES TO THE NON-DISCRIMINATORY POLICY AS TO STUDENTS, AS DRAFTED BY THE ASSOCIATION ON INDEPENDENT SCHOOLS OF NEW ENGLAND (AISNE)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431614
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO ACQUIRE AND RENOVATE NEW SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01800000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01800000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REBECCA RUGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VANYA YOORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MICHAEL SUMNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3RACHEL MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE / EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE / EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE / EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE / EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182412
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt271774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt366078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYROLL, BENEFITS, AND TUITION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL ADOPT, AND ALL TRUSTEES SHALL ABIDE BY, A WRITTEN POLICY TO IDENTIFY, DISCLOSE AND AVOID ACTUAL AND POTENTIAL CONFLICTS BETWEEN THE PERSONAL INTERESTS OF TRUSTEES AND THE INTERESTS OF THE SCHOOL. ANY POTENTIAL CONFLICTS IDENTIFIED OR DISCLOSED ARE REVIEWED BY THE BOARD AND INDIVIDUAL IS RECUSED FROM ANY RELATED DECISIONS IN CONNECTION WITH THE CONFLICT OF INTEREST IDENTIFIED OR DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS & OTHER INFORMATION WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUE UP OF PRIOR YEAR NET ASSETS ON 990 TO FINANCIAL STATEMENTS -85,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01155997
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01082941
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03374821
IRS990/TotalAssetsEOYAmt02934566

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