Civic Intelligence

Waldorf School at Moraine Farm Inc.

990 • Fiscal year 2013 • EIN 04-2861201

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

701 Cabot StreetBeverly, MA 01915
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,745,734

Down $13,457 (-0.4%) from 2012

Net Assets

Down

$1,886,476

Down $27,073 (-1.4%) from 2012

Liabilities

Up

$1,859,258

Up $13,616 (+0.7%) from 2012

Revenue

$1,651,399

No earlier filing loaded for comparison.

Expenses

Up

$1,678,472

Up $129,041 (+8.3%) from 2012

Net Income

-$27,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,745,734
Liabilities$1,859,258
Net Assets$1,886,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,651,399
Expenses$1,678,472
Net Income-$27,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$1,664,988
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.

Filing and Contact Details

Filer

EIN
04-2861201
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation is exempt from Federal and State income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Corporation has adopted the provisions of the Accounting for Uncertainty in income taxes topic under generally accepted accounting principles in the United States of America. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties and disclosures. As a result of the implementation of this guidance, the Organization has determined that is has no uncertain tax positions requiring accrual and disclosure. The Organization files Return of Organization Exempt from Income Tax for U.S. Federal reporting and also files related Massachusetts reporting forms. The Organization does not have any unrelated business taxable income and as such does not file these forms in any jurisdiction. The Organization is not under audit in any jurisdiction for any period, and its tax
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IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01800000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10Eastern Bank
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, SECTION B, LINE 11 - THE BOARD OF DIRECTORS REVIEWS, AND APPROVES THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS AVAILABLE ON THE MA ATTORNEY GENERAL WEBSITE OR UPON REQUEST. THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS IS THE SAME AS PRIOR YEARS. THE ORGANIZATION USES AN AUDIT COMMITTEE FOR OVERSIGHT
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE RESPONSIBLE FOR AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART X11 LINE 2C
IRS990/ScheduleORequired01

Document Assets

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Filings

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