Civic Intelligence

Waldorf School at Moraine Farm Inc.

990 • Fiscal year 2019 • EIN 04-2861201

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWALDORFMORAINE.ORG

View Organization Page

701 Cabot StreetBeverly, MA 01915

(978) 927-8811

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,878

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,224,676

Down $400,546 (-11%) from 2018

Net Assets

Down

$1,726,541

Down $296,071 (-15%) from 2018

Liabilities

Down

$1,498,135

Down $104,475 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$1,593,638

Down $362,765 (-19%) from 2018

Expenses

Up

$1,889,709

Up $1,425 (+0.1%) from 2018

Net Income

Down

-$296,071

Down $364,190 (-535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$3,224,676
Liabilities$1,498,135
Net Assets$1,726,541
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$1,593,638
Expenses$1,889,709
Net Income-$296,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,626,612
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$3,009,348$2,969,079▼ $40,269
Cash and Non-Interest-Bearing Accounts$253,287$136,641▼ $116,646
Pledges and Grants Receivable$250,000$70,000▼ $180,000
Investments in Publicly Traded Securities$33,808--
Savings and Temporary Cash Investments$2,277$25,337▲ $23,060
Accounts Receivable$16,135$14,832▼ $1,303
Inventories for Sale or Use$9,117$4,795▼ $4,322
Prepaid Expenses and Deferred Charges$51,250$3,992▼ $47,258
Total Assets$3,625,222$3,224,676▼ $400,546
Liabilities
Tax Exempt Bond Liabilities$1,440,867$1,412,675▼ $28,192
Deferred Revenue$106,722$64,957▼ $41,765
Accounts Payable and Accrued Expenses$55,021$20,503▼ $34,518
Total Liabilities$1,602,610$1,498,135▼ $104,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,474$1,698,967▼ $213,507
Temporarily Rstr Net Assets$110,138$27,574▼ $82,564
Total Net Assets Fund Balance$2,022,612$1,726,541▼ $296,071
Total Liabilities and Net Assets / Fund Balance$3,625,222$3,224,676▼ $400,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,975$581,173$2,745,148
Land$747,957-$747,957
Equipment$57,147$117,357$174,504
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline HornerExecutive DirectorFT$61,767$1,111$62,878
Branigan ReedTrustee/teacherFT$45,479$15,095$60,574
Vanya YoorsTrustee/teacherFT$41,600$9,910$51,510
Heather Collis-puroTrustee/teacherFT$43,500$1,740$45,240

Board Members and Trustees

NameTitle
Theresa RiddleChairperson
LIAM O'LAUGHLINTrustee
Megan Reyes-wanghTrustee
Heidi ZohnSecretary
Ryan BeaudoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,514
Program Service Revenue
$981,752
Investment Income
$-21,948
Other Revenue
$2,320
All Other Contributions
$631,514
Change in Net Assets
$-296,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,593,638
Total Revenue per Form 990
$1,593,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,048
Other Expenses$585,661
Total Fundraising Expense$51,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,011$221,841$19,996$1,067,848
Payroll Taxes$96,649$25,957$2,340$124,946
Occupancy$104,908$11,656-$116,564
Depreciation Depletion$89,013$9,890-$98,903
Other Employee Benefits$70,311$20,643$196$91,150
Interest$52,285$5,809-$58,094
Insurance$36,821$8,593$254$45,668
Fees for Services Other$22,840$970$12,855$36,665
Advertising-$32,287$3,587$35,874
Fees for Services Accounting$2,998$26,985-$29,983
Fees for Services Legal$2,047$18,422-$20,469
Pension Plan Contributions$16,083$3,820$201$20,104
All Other Expenses$9,657$8,247$748$18,652
Office Expenses$6,236$7,796$1,559$15,591
Other Expenses$8,952$2,370$9,566$9,566
Total Functional Expenses$1,432,812$405,286$51,611$1,889,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,709
Total Expenses per Audited Statements$1,889,709
Total Expenses per Form 990$1,889,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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/ Executive DirectorPayroll & TuitionNo$108,127
-Trustee / EmployeePayroll, Benefits & TuitionNo$83,199
-Trustee / EmployeePayroll & BenefitsNo$51,510
-Trustee / EmployeePayroll & BenefitsNo$45,240
-Spouse of TrusteePayroll, Benefits & TuitionNo$21,384
-Child of TrusteePayrollNo$565
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$1,800,000-$-404,662-

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
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Vanya Yoors
Title
Finance Committee Representative
Phone
9789278811
Signed
2020-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Vanya Yoors
Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
3
Employees
49
Volunteers
97

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Stephen a Rollins CPA
Phone
6176968900
Raw XML AppendixShowing 400 of 523 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/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.
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
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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
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO ACQUIRE AND RENOVATE NEW SCHOOL BUILDING
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3HEATHER COLLIS PURO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4DEANN REYES-WANGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5JENNIE YOORS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,676
Liabilities
$1,498,135
Net assets
$1,726,541
Revenue
$1,593,638
Expenses
$1,889,709
Net income
-$296,071
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