Civic Intelligence

The Brooklyn Waldorf School

EIN 80-0329417 • 501(c)3 • Brooklyn, NY

Profile

Waldorf education integrates the arts, humanities, and sciences in a manner that reflects and nurtures the developmental needs of each child. With a curriculum rooted in the arts and the power of storytelling, waldorf teachers awaken in their pupils a life-long love of learning, empathy toward others, creative thinking, and self-confidence. Founded in 2009, the brooklyn waldorf school (tbws) is a non-sectarian education center that is part of the growing international waldorf school movement. Tbws is committed to creating a waldorf school community whose students and families reflect the economic, cultural, and racial diversity of brooklyn. Many view private education as a mere commodity to be purchased by a family for their child. Tbws seeks to depart from this consumption-based perspective on education and move towards a partnership approach that engenders among its students and community a sense of justice, equity, and compassion.

11 Jefferson AvenueBrooklyn, NY 11238

www.brooklynwaldorf.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.61x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$152,269

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,692,478

Down $1,226,698 (-6.8%) from 2023

Liabilities

Down

$10,226,326

Down $341,872 (-3.2%) from 2023

Net Assets

Down

$6,466,152

Down $884,826 (-12%) from 2023

Revenue

Down

$6,456,996

Down $1,180,718 (-15%) from 2023

Expenses

Up

$7,659,549

Up $629,377 (+9.0%) from 2023

Net Income

Down

-$1,202,553

Down $1,810,095 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $537,206Liabilities 2010: $793,523Net Assets 2010: -$256,3172010Assets 2011: $2,514,798Liabilities 2011: $1,474,094Net Assets 2011: $1,040,7042011Assets 2012: $5,705,855Liabilities 2012: $4,745,306Net Assets 2012: $960,5492012Assets 2013: $6,539,519Liabilities 2013: $5,624,967Net Assets 2013: $914,5522013Assets 2014: $7,298,462Liabilities 2014: $6,102,966Net Assets 2014: $1,195,4962014Assets 2015: $8,252,300Liabilities 2015: $6,385,978Net Assets 2015: $1,866,3222015Assets 2016: $9,138,356Liabilities 2016: $6,551,227Net Assets 2016: $2,587,1292016Assets 2017: $9,867,389Liabilities 2017: $6,628,346Net Assets 2017: $3,239,0432017Assets 2018: $11,112,490Liabilities 2018: $6,758,931Net Assets 2018: $4,353,5592018Assets 2019: $11,813,846Liabilities 2019: $6,374,541Net Assets 2019: $5,439,3052019Assets 2020: $11,726,743Liabilities 2020: $5,572,018Net Assets 2020: $6,154,7252020Assets 2021: $12,173,143Liabilities 2021: $6,268,561Net Assets 2021: $5,904,5822021Assets 2022: $12,262,010Liabilities 2022: $5,592,862Net Assets 2022: $6,669,1482022Assets 2023: $17,919,176Liabilities 2023: $10,568,198Net Assets 2023: $7,350,9782023Assets 2024: $16,692,478Liabilities 2024: $10,226,326Net Assets 2024: $6,466,1522024

Highlighted filing

2024

Assets$16,692,478
Liabilities$10,226,326
Net Assets$6,466,152

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,655,4092010Expenses 2011: $2,187,0492011Expenses 2012: $4,313,2202012Expenses 2013: $5,127,9772013Revenue 2014: $5,917,492Expenses 2014: $5,636,548Net Income 2014: $280,9442014Revenue 2015: $6,244,072Expenses 2015: $5,484,960Net Income 2015: $759,1122015Revenue 2016: $6,427,752Expenses 2016: $5,706,945Net Income 2016: $720,8072016Revenue 2017: $6,876,718Expenses 2017: $6,224,804Net Income 2017: $651,9142017Revenue 2018: $7,264,794Expenses 2018: $6,150,278Net Income 2018: $1,114,5162018Revenue 2019: $7,635,887Expenses 2019: $6,550,141Net Income 2019: $1,085,7462019Revenue 2020: $7,392,215Expenses 2020: $6,676,795Net Income 2020: $715,4202020Revenue 2021: $6,180,095Expenses 2021: $6,430,238Net Income 2021: -$250,1432021Revenue 2022: $7,427,776Expenses 2022: $6,663,210Net Income 2022: $764,5662022Revenue 2023: $7,637,714Expenses 2023: $7,030,172Net Income 2023: $607,5422023Revenue 2024: $6,456,996Expenses 2024: $7,659,549Net Income 2024: -$1,202,5532024

Highlighted filing

2024

Revenue$6,456,996
Expenses$7,659,549
Net Income-$1,202,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.2$6.47$6.46$7.66$1.20
2023Summary only. Only limited summary data is available for this year.$17.9$10.6$7.35$7.64$7.03$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.59$6.67$7.43$6.66$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.90$6.18$6.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.57$6.15$7.39$6.68$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.37$5.44$7.64$6.55$1.09
2018Summary only. Only limited summary data is available for this year.$11.1$6.76$4.35$7.26$6.15$1.11
2017Summary only. Only limited summary data is available for this year.$9.87$6.63$3.24$6.88$6.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.14$6.55$2.59$6.43$5.71$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.25$6.39$1.87$6.24$5.48$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.30$6.10$1.20$5.92$5.64$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$5.62$0.91$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.75$0.96$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.47$1.04$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.79$0.26$1.66
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
$6,478,033
Mission and Program Overview

Mission

The brooklyn waldorf school provides an education that meets the needs of each student in a developmentally appropriate manner, integrating critical thinking, emotional intelligence, and the arts through the curriculum founded by rudolf steiner. Love of learning, empathy toward others, creative thinking, and self-confidence.

The school provides an educational experience that meets the needs of each student in a developmentally appropriate manner through the curriculum of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,074,288$6,392,015▲ $317,727
Land, Buildings, and Equipment, Net$4,243,787$4,058,642▼ $185,145
Savings and Temporary Cash Investments$1,531,218$470,607▼ $1,060,611
Cash and Non-Interest-Bearing Accounts$568,701$413,339▼ $155,362
Prepaid Expenses and Deferred Charges$81,184$86,008▲ $4,824
Accounts Receivable$11,750$55,715▲ $43,965
Pledges and Grants Receivable$0$4,448▲ $4,448
Inventories for Sale or Use$2,428$2,428→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$17,919,176$16,692,478▼ $1,226,698
Other Assets Total$5,405,820$5,209,276▼ $196,544
Liabilities
Other Liabilities$8,215,107$7,901,718▼ $313,389
Deferred Revenue$1,884,108$1,888,418▲ $4,310
Accounts Payable and Accrued Expenses$468,983$436,190▼ $32,793
Total Liabilities$10,568,198$10,226,326▼ $341,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,325,178$6,439,352▼ $885,826
Net Assets With Donor Restrictions$25,800$26,800▲ $1,000
Total Net Assets Fund Balance$7,350,978$6,466,152▼ $884,826
Total Liabilities and Net Assets / Fund Balance$17,919,176$16,692,478▼ $1,226,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,010,325$2,896,369$6,906,694
Equipment$48,317$572,581$620,898
Other Assets Org$5,209,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Pantazis-bladesAdministrative DirectorFT$149,594$2,675$152,269
Monika StanislawekTrustee/ec TeacherFT$92,522$1,000$93,522

Board Members and Trustees

NameTitle
David-michel DaviesCo-president
Nathaniel LandauCo-president
Joyce EngebretsenTrustee
John Egnatios-beeneTrustee/liason
Tomas MaranhaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,570
Program Service Revenue
$6,033,533
Investment Income
$38,814
Other Revenue
$252,079
All Other Contributions
$86,896
Change in Net Assets
$-1,202,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,015,882
Revenue Not Reported on Financial Statements
$1,441,114
Revenue Not Reported on Form 990
$317,727
Other Revenue Adjustments
$1,441,114
Total Revenue per Audited Statements
$5,333,609
Total Revenue per Form 990
$6,456,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,046
Other Expenses$1,763,389
Grants and Similar Amounts Paid$1,441,114
Total Fundraising Expense$141,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,545$444,547$63,417$3,171,509
Grants to Domestic Individuals$1,441,114--$1,441,114
Occupancy$552,421$147,312$36,828$736,561
Other Employee Benefits$574,510$95,751$13,679$683,940
Fees for Services Other$230,777$107,963$0$338,740
Current Officers, Directors, Trustees, and Key Employees$265,062$44,239$6,311$315,612
Depreciation Depletion$249,580$27,731-$277,311
Payroll Taxes$230,548$38,425$5,489$274,462
Office Expenses$44,122$66,145$7,765$118,032
Insurance$19,941$51,845$7,976$79,762
Other Expenses$65,530$2,428-$67,958
Advertising-$36,314-$36,314
Fees for Services Accounting-$35,700-$35,700
Travel$24,105--$24,105
Fees for Services Legal-$17,940-$17,940
Pension Plan Contributions$8,007$1,325$191$9,523
Total Functional Expenses$6,369,262$1,148,631$141,656$7,659,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,659,549
Expenses per Audited Statements$6,218,435
Total Expenses per Audited Statements$6,218,435
Expenses Not Reported on Financial Statements$1,441,114
Other Expense Adjustments$1,441,114
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,514
Fundraising Direct Expenses$21,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fair$38,178$38,178$17,020$21,158
Scootathon$30,336$30,336$4,017$26,319
Total Events$68,514$68,514$21,037$47,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$7,901,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2 Family/business relationships amongst interested persons

CHRISTINA PANTAZIS-BLADES AND ALEXANDER BLADES - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

Prior to submission of form 990 and required schedules to the irs, copies of the documents are provided to the entire board for review and discussion. Any questions or concerns can be addressed to the board president or the school's independent accountant.

Form 990, Part VI, Line 12C Conflict of interest policy

The school requires all directors, management members, as well as members of committees with governing board delegated powers to sign a conflict of interest statement annually. All potential conflicts are reported to the board president. An individual with a conflict must recuse themselves during the discussion as well as the vote over a transaction or arrangement involving a possible conflict of interest.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

In april 2023, the compensation was established by the board and finance committee. In determining this compensation, the committee reviews the individual's professional experience, refers to comparable positions at waldorf and other independent schools of similar size and other available data.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

In april 2023, the compensation was established by the board and finance committee. In determining this compensation, the committee reviews the individual's professional experience, refers to comparable positions at waldorf and other independent schools of similar size and other available data.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, conflict of interest policy, and financial statements (audited or unaudited) are made available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

WITHDRAWAL-TUITION - Total Revenue: 24943, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 24943;

Filing and Contact Details

Filer

Filer Name
The Brooklyn Waldorf School
EIN
80-0329417
Phone
7187833270
Address
11 JEFFERSON AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Yoni Binus
Title
Head of School
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
72
Volunteers
140

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organization'S Mission

The brooklyn waldorf school provides an education that meets the needs of each student in a developmentally appropriate manner, integrating critical thinking, emotional intelligence, and the arts through the curriculum founded by rudolf steiner. Love of learning, empathy toward others, creative thinking, and self-confidence.

Financial Statement Notes

Schedule D, Part X, Line 2

Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Tuition assistance and scholarships - 1441114

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Tuition assistance and scholarships - 1441114

Raw XML AppendixShowing 400 of 585 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/Desc0THE BROOKLYN WALDORF SCHOOL PROVIDED WALDORF EDUCATION TO 139 STUDENTS FROM NURSERY THROUGH EIGHTH GRADE. THE SCHOOL BROADENED ITS DIVERSITY, EQUITY, AND INCLUSION. THE SCHOOL HOSTED AND ATTENDED UNDOING RACISM WORKSHOPS, FOLLOWED UP BY STUDY GROUPS. THE SCHOOL HOSTED AND ATTENDED THE CENTER FOR RACIAL JUSTICE WORKSHOPS FOR FACULTY. THE BROOKLYN WALDORF SCHOOL ALSO PROVIDES AN ARRAY OF AFTER-SCHOOL OFFERINGS.
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