Civic Intelligence

The Brooklyn Waldorf School

990 • Fiscal year 2013 • EIN 80-0329417

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2014

Organization ProfileWWW.BROOKLYNWALDORF.ORG

View Organization Page

11 Jefferson Avenue11238
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,480,311

Up $774,456 (+14%) from 2012

Net Assets

Down

$722,523

Down $238,026 (-25%) from 2012

Liabilities

Up

$5,757,788

Up $1,012,482 (+21%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,261,565

Up $948,345 (+22%) from 2012

Net Income

-

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.

$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: $6,480,311Liabilities 2013: $5,757,788Net Assets 2013: $722,5232013Assets 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

2013

Assets$6,480,311
Liabilities$5,757,788
Net Assets$722,523
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,655,4092010Expenses 2011: $2,187,0492011Expenses 2012: $4,313,2202012Expenses 2013: $5,261,5652013Expenses 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

2013

Revenue-
Expenses$5,261,565
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,045,127
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
80-0329417
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990/MissionDescription0WALDORF 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLISHES A PARENT HANDBOOK AND SCHOOL BROCHURE ANNUALLY. THESE DOCUMENTS ALONG WITH THE SCHOOL'S WEBSITE PROVIDE INFORMATION REGARDING THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL WILL PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY IN A PUBLIC NEWSPAPER DURING THE FORTHCOMING YEAR.
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IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents010024
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010024
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021588
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10724
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0724
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039584
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2055224
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010674
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105482
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2055224
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents095458
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20SCOOTATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary073870
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019943
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10921
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0921
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0703385
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients083
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TUITION ASSISTANCE IS AWARDED BASED ON ELIGIBILITY AND DEMONSTRATED NEED BY THE TIER REVIEW COMMITTEE, COMPRISED OF THE SCHOOL ADMINISTRATOR, A REPRESENTATIVE OF THE FINANCE COMMITTEE AND THE ADMISSIONS COORDINATOR. THE PROCESS BEGINS WITH THE FAMILIES APPLYING TO THE TIER REVIEW COMMITTEE FOR A PARTICULAR TUITION LEVEL ON AN ANNUAL BASIS. THEY SUBMIT TO THE COMMITTEE SUPPORTING DOCUMENTATION AND INFORMATION (INCLUDING INCOME, EXPENSES AND SPECIAL CONDITIONS) VIA AN SSS NAIS, WHICH PROVIDES AN ANALYSIS OF THE FAMILY'S CONTRIBUTION (RFC). WITH THE RFC REPORT AND THE TIER APPLICATION, THE TIER REVIEW COMMITTEE DEFINES THE TUITION LEVEL FOR EACH FAMILY. ADDITIONAL TUITION ASSISTANCE IS AVAILABLE TO FAMILIES THAT REQUESTS, QUALIFIES AND DEMONSTRATES A NEED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue097000
IRS990ScheduleL/LoanTable/BalanceDue175000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,480,311
Liabilities
$5,757,788
Net assets
$722,523
Revenue
-
Expenses
$5,261,565
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.76$0.72$5.26
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