Civic Intelligence

Waldorf School at Moraine Farm Inc.

990 • Fiscal year 2021 • EIN 04-2861201

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

86th percentile

0.56x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.8%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,554

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,306,970

Up $151,721 (+4.8%) from 2020

Net Assets

Down

$1,441,747

Down $31,245 (-2.1%) from 2020

Liabilities

Up

$1,865,223

Up $182,966 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$1,701,362

Up $316,693 (+23%) from 2020

Expenses

Up

$1,732,607

Up $94,389 (+5.8%) from 2020

Net Income

Up

-$31,245

Up $222,304 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$3,306,970
Liabilities$1,865,223
Net Assets$1,441,747
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,701,362
Expenses$1,732,607
Net Income-$31,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,719,050
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$2,893,232$2,835,925▼ $57,307
Savings and Temporary Cash Investments$19,788$265,566▲ $245,778
Cash and Non-Interest-Bearing Accounts$221,064$130,113▼ $90,951
Accounts Receivable$11,000$10,675▼ $325
Inventories for Sale or Use$3,173$9,369▲ $6,196
Prepaid Expenses and Deferred Charges$6,992$6,934▼ $58
Total Assets$3,155,249$3,306,970▲ $151,721
Other Assets Total-$48,388-
Liabilities
Tax Exempt Bond Liabilities$1,565,019$1,318,665▼ $246,354
Mortgage Notes Payable Secured by Investment Property-$369,995-
Deferred Revenue$69,024$104,942▲ $35,918
Accounts Payable and Accrued Expenses$48,214$71,621▲ $23,407
Total Liabilities$1,682,257$1,865,223▲ $182,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,505$1,438,057▼ $33,448
Net Assets With Donor Restrictions$1,487$3,690▲ $2,203
Total Net Assets Fund Balance$1,472,992$1,441,747▼ $31,245
Total Liabilities and Net Assets / Fund Balance$3,155,249$3,306,970▲ $151,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,739$730,758$2,758,497
Land$781,874-$781,874
Other Land Buildings$26,312$148,673$174,985
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Branigan ReedTrustee/teacherFT$69,554$69,554
Vanya YoorsTreasurer / TeacherFT$68,359$68,359
Kate HillTrustee / TeacherPT$36,327$36,327

Board Members and Trustees

NameTitle
Kenann Mckenzie-defranzaChairperson
Claudia BowmanTrustee
Heidi ZohnTrustee
Lance BrisboisTrustee
Lara DimidjianTrustee
Megan Reyes-wanghTrustee
Ryan BeaudoinTrustee
Theresa RiddleTrustee
Zoe CohenTrustee
Jennifer BeardsleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,953
Program Service Revenue
$1,139,490
Investment Income
$53
Other Revenue
$272,866
All Other Contributions
$288,953
Change in Net Assets
$-31,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,701,362
Total Revenue per Form 990
$1,701,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,172
Other Expenses$498,435
Total Fundraising Expense$68,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,706$201,011$39,797$1,018,514
Occupancy$117,800$13,089-$130,889
Other Employee Benefits$90,321$24,138$4,339$118,798
Payroll Taxes$73,959$19,116$3,785$96,860
Depreciation Depletion$82,531$9,170-$91,701
Interest$52,042$5,782-$57,824
Insurance$34,107$10,502$12$44,621
Advertising-$21,065$2,341$23,406
Fees for Services Legal$2,130$19,170-$21,300
Fees for Services Other$3,934$2,277$12,500$18,711
Office Expenses$6,502$8,129$1,626$16,257
Fees for Services Accounting$1,027$9,248-$10,275
Other Expenses$1,956$2,446$489$4,891
All Other Expenses$-8,627$4,509$2,691$-1,427
Total Functional Expenses$1,313,187$351,406$68,014$1,732,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,607
Total Expenses per Audited Statements$1,732,607
Total Expenses per Form 990$1,732,607
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
-Spouse of TrusteePayroll, Benefits & TuitionNo$74,258
-Trustee / EmployeePayroll & BenefitsNo$69,555
-Trustee / EmployeePayroll & BenefitsNo$68,359
-Trustee / EmployeePayroll & BenefitsNo$36,327
-Trustee / EmployeeTuitionNo$11,500
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$1,800,000-$-499,522-

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
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
Matthew Sumner
Title
Treasurer
Phone
9789278811
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Sumner
Formed
1985
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
6
Employees
35
Volunteers
24

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 544 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/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010502
IRS990/InsuranceGrp/ProgramServicesAmt034107
IRS990/InsuranceGrp/TotalAmt044621
IRS990/InterestGrp/ManagementAndGeneralAmt05782
IRS990/InterestGrp/ProgramServicesAmt052042
IRS990/InterestGrp/TotalAmt057824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09369
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IRS990/InvestTaxExemptBondsInd00
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IRS990/MembersOrStockholdersInd00
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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/OccupancyGrp/ManagementAndGeneralAmt013089
IRS990/OccupancyGrp/ProgramServicesAmt0117800
IRS990/OccupancyGrp/TotalAmt0130889
IRS990/OfficeExpensesGrp/FundraisingAmt01626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08129
IRS990/OfficeExpensesGrp/ProgramServicesAmt06502
IRS990/OfficeExpensesGrp/TotalAmt016257
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118798
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IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES & DEVEL
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IRS990/OtherExpensesGrp/FundraisingAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12446
IRS990/OtherExpensesGrp/ProgramServicesAmt060037
IRS990/OtherExpensesGrp/ProgramServicesAmt110970
IRS990/OtherExpensesGrp/ProgramServicesAmt26792
IRS990/OtherExpensesGrp/ProgramServicesAmt31956
IRS990/OtherExpensesGrp/TotalAmt060037
IRS990/OtherExpensesGrp/TotalAmt110970
IRS990/OtherExpensesGrp/TotalAmt28980
IRS990/OtherExpensesGrp/TotalAmt34891
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS ON PP
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148388
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148388
IRS990/OtherRevenueTotalAmt0254343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019116
IRS990/PayrollTaxesGrp/ProgramServicesAmt073959
IRS990/PayrollTaxesGrp/TotalAmt096860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06934
IRS990/PrincipalOfficerNm0MATTHEW SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0455481
IRS990/PYOtherRevenueAmt03307
IRS990/PYProgramServiceRevenueAmt01133440
IRS990/PYRevenuesLessExpensesAmt0-253549
IRS990/PYSalariesCompEmpBnftPaidAmt01182737
IRS990/PYTotalExpensesAmt01638218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01139490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265566
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02758497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01732607
IRS990ScheduleD/LandGrp/BookValueAmt0781874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174985
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835925
IRS990ScheduleD/TotalExpensesPerForm990Amt01732607
IRS990ScheduleD/TotalRevenuePerForm990Amt01701362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732607
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,970
Liabilities
$1,865,223
Net assets
$1,441,747
Revenue
$1,701,362
Expenses
$1,732,607
Net income
-$31,245
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
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