Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2861201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$993,911
No earlier filing loaded for comparison.
Net Assets
$869,983
No earlier filing loaded for comparison.
Liabilities
$123,928
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,354,283
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 27556 |
| IRS990/AccountsReceivable/EOY | 0 | 29184 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 668 HALE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY FARMS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01915 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5566 |
| IRS990/Advertising/Total | 0 | 5566 |
| IRS990/AllOtherContributions | 0 | 595323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12357 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3894 |
| IRS990/AllOtherExpenses/Total | 0 | 16251 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 349275 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22356 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 595323 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63858 |
| IRS990/CostOfGoodsSold | 0 | 10932 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8958 |
| IRS990/DeferredRevenue/EOY | 0 | 25202 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7789 |
| IRS990/DepreciationDepletion/Total | 0 | 8199 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SCHOOLING FOR CHILDREN IN NURSERY THROUGH GRADE 8 CLASSES |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1072842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17533 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17533 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form8899Filed | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM FANTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SABRINA BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBIN TALIESIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON COSCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 38528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 38528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TEACHER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE/BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TEACHER/TRUSTEE/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91223 |
| IRS990/GrossReceipts | 0 | 1935947 |
| IRS990/GrossSalesOfInventory | 0 | 9950 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10146 |
| IRS990/Insurance/ProgramServices | 0 | 18486 |
| IRS990/Insurance/Total | 0 | 28632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3933 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 171947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14741 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIVATE SCHOOL EDUCATION |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN TALIESIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 299251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 869983 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 91223 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 91223 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -982 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -982 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21326 |
| IRS990/Occupancy/ProgramServices | 0 | 191934 |
| IRS990/Occupancy/Total | 0 | 213260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24794 |
| IRS990/OfficeExpenses/Total | 0 | 24794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 105000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22859 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116000 |
| IRS990/OtherExpensePriorYear | 0 | 439870 |
| IRS990/OtherExpensesCurrentYear | 0 | 462727 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING |
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| IRS990/OtherExpenses/ProgramServices | 0 | 47729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21702 |
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| IRS990/OtherExpenses/Total | 1 | 43139 |
| IRS990/OtherExpenses/Total | 2 | 22706 |
| IRS990/OtherExpenses/Total | 3 | 21702 |
| IRS990/OtherExpenses/Total | 4 | 13216 |
| IRS990/OtherLiabilities/BOY | 0 | 112500 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 548508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 683510 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 57030 |
| IRS990/PayrollTaxes/Total | 0 | 71066 |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7681 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27235 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 1235518 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CHANGED ITS NAME IN THE PAST YEAR FROM CAPE ANN SCHOOL,INC. TO CAPE ANN WALDORF SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, SECTION B, LINE 11 - THE BOARD OF DIRECTORS REVIEWS, AND APPROVES THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01915 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Lauren White Business Manager |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 1354283 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13216 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 121458 |
| IRS990/TotalLiabilitiesBOY | 0 | 121458 |
| IRS990/TotalLiabilities/EOY | 0 | 123928 |
| IRS990/TotalLiabilitiesEOY | 0 | 123928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 420709 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 993911 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 299251 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 869983 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1072842 |
| IRS990/TotalProgramServiceRevenue | 0 | 1235518 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 115584 |
| IRS990/TotalRevenueCurrentYear | 0 | 1925015 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 94174 |
| IRS990/TotalRevenuePriorYear | 0 | 1669666 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1235518 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1925015 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 121251 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 207064 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.