Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
The Brooklyn Waldorf School
990 • Fiscal year 2018 • EIN 80-0329417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Flat$11,112,490
Flat from 2018
Net Assets
Flat$4,353,559
Flat from 2018
Liabilities
Flat$6,758,931
Flat from 2018
Revenue And Expenses
Revenue
Flat$7,264,794
Flat from 2018
Expenses
Flat$6,150,278
Flat from 2018
Net Income
Flat$1,114,516
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,289,116
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,939,315 | $4,799,043 | ▼ $140,272 |
| Savings and Temporary Cash Investments | $2,763,463 | $3,261,597 | ▲ $498,134 |
| Cash and Non-Interest-Bearing Accounts | $1,985,086 | $2,842,140 | ▲ $857,054 |
| Loans From Officers Directors | $146,773 | $101,600 | ▼ $45,173 |
| Accounts Receivable | $68,578 | $89,262 | ▲ $20,684 |
| Pledges and Grants Receivable | $56,420 | $66,908 | ▲ $10,488 |
| Prepaid Expenses and Deferred Charges | $52,099 | $51,112 | ▼ $987 |
| Inventories for Sale or Use | $2,428 | $2,428 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $9,867,389 | $11,112,490 | ▲ $1,245,101 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,230,115 | $3,223,618 | ▼ $6,497 |
| Deferred Revenue | $2,983,655 | $3,123,338 | ▲ $139,683 |
| Accounts Payable and Accrued Expenses | $267,803 | $310,375 | ▲ $42,572 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,628,346 | $6,758,931 | ▲ $130,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,234,903 | $4,348,850 | ▲ $1,113,947 |
| Temporarily Rstr Net Assets | $4,140 | $4,709 | ▲ $569 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,239,043 | $4,353,559 | ▲ $1,114,516 |
| Total Liabilities and Net Assets / Fund Balance | $9,867,389 | $11,112,490 | ▲ $1,245,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,711,876 | $1,464,233 | $6,176,109 |
| Equipment | $87,167 | $352,707 | $439,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Pantazis-Blades | Admissions Director/Board memb | FT | $105,303 | $20,913 | $126,216 |
| Denese Giordano | Admin Director/Board Member | FT | $110,341 | $1,439 | $111,780 |
| Mary Handerhan left 92017 | Business Director/Board Member | FT | $72,951 | $7,795 | $80,746 |
| Meggan Gill | Faculty member/Board member | FT | $64,830 | $11,721 | $76,551 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randall Yuen | President/Board member |
| Cynthia Hammond | Board member |
| George Sarrinikolaou | Board member |
| Jeanne Baron LEFT 92017 | Board member |
| Jelani Mashariki | Board Member |
| John Egnatios-Beene | Board Member |
| Julian Katz | Board Member |
| Konrad Meissner | Board Member |
| Kuzaliwa Kojo Campbell | Board Member |
| Sinclair Smith left 32018 | Board member |
| Alexander Blades | Treasurer/Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,000
- Program Service Revenue
- $6,593,313
- Investment Income
- $3,160
- Other Revenue
- $261,321
- All Other Contributions
- $242,578
- Change in Net Assets
- $1,114,516
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,871,046
- Revenue Not Reported on Financial Statements
- $1,393,748
- Other Revenue Adjustments
- $1,393,748
- Total Revenue per Audited Statements
- $5,871,046
- Total Revenue per Form 990
- $7,264,794
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,312,482 |
| Other Expenses | $1,444,048 |
| Grants and Similar Amounts Paid | $1,393,748 |
| Total Fundraising Expense | $335,994 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,959,417 | $184,416 | $161,364 | $2,305,197 |
| Grants to Domestic Individuals | $1,393,748 | - | - | $1,393,748 |
| Occupancy | $430,758 | $123,074 | $61,537 | $615,369 |
| Other Employee Benefits | $390,865 | $36,787 | $32,189 | $459,841 |
| Current Officers, Directors, Trustees, and Key Employees | $283,034 | $26,638 | $23,309 | $332,981 |
| Depreciation Depletion | $222,502 | $24,722 | $0 | $247,214 |
| Payroll Taxes | $182,294 | $17,157 | $15,012 | $214,463 |
| Office Expenses | $81,104 | $69,681 | $24,910 | $175,695 |
| Fees for Services Other | $103,237 | $6,200 | - | $109,437 |
| Travel | $74,571 | $1,401 | - | $75,972 |
| Insurance | $14,217 | $28,435 | $14,217 | $56,879 |
| Fees for Services Legal | - | $25,885 | - | $25,885 |
| Fees for Services Accounting | - | $24,950 | - | $24,950 |
| Other Expenses | $10,362 | $3,017 | - | $13,379 |
| Conferences and Meetings | $5,020 | - | $3,456 | $8,476 |
| Advertising | - | $8,013 | - | $8,013 |
| Interest | - | $4,409 | - | $4,409 |
| Total Functional Expenses | $5,189,437 | $624,847 | $335,994 | $6,150,278 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,150,278 |
| Expenses per Audited Statements | $4,756,530 |
| Total Expenses per Audited Statements | $4,756,530 |
| Expenses Not Reported on Financial Statements | $1,393,748 |
| Other Expense Adjustments | $1,393,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,557 |
| Fundraising Direct Expenses | $18,552 |
| Gaming Gross Income | $11,540 |
| Gaming Direct Expenses | $5,770 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Fair | $68,252 | $19,488 | $17,394 | $2,094 |
| Scootathon | $61,414 | $3,069 | - | $3,069 |
| Total Events | $129,666 | $22,557 | $18,552 | $4,005 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $146,773 | $101,600 | ▼ $45,173 |
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $3,223,618 |
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 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
Part VI, SECTION B, Line 11B
“Prior to submission of the 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.”
Part VI, SECTION B, Line 12C
“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.”
PART VI, SECTION B, LINE 15A
“Upon hiring, the brooklyn waldorf school's initial compensation is established by the board and finance committee; comprised of the board president and several other long-standing board members who are independent of the individual being hired. In determining this compensation, the committee reviews the individual's professional experience and prior salary history, refers to comparable positions at non-profit organizations of similar size and type, and information is derived through contact with other waldorf schools, and review of 990s as a benchmark for compensation for similar positions. The finance committee then recommends salaries for the board for approval in april, 2018”
PART VI, SECTION B, LINE 15B
“Upon hiring, the brooklyn waldorf school's initial compensation is established by the board and finance committee; comprised of the board president and several other long-standing board members who are independent of the individual being hired. In determining this compensation, the committee reviews the individual's professional experience and prior salary history, refers to comparable positions at non-profit organizations of similar size and type, and information is derived through contact with other waldorf schools, and review of 990s as a benchmark for compensation for similar positions. The finance committee then recommends salaries for the board for approval in april, 2018”
Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements (audited or unaudited) are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Brooklyn Waldorf School
- EIN
- 80-0329417
- In Care Of
- % DENESE GIORDANO
- Phone
- 7187833270
- Address
- 11 Jefferson Avenue, Brooklyn, NY 11238
Signing Officer
- Name
- Denese Giordano
- Title
- Admin. Director
- Phone
- 7187833270
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denese Giordano
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 7
- Employees
- 81
- Volunteers
- 140
Preparer
- Firm
- Bkd Llp
- Address
- 655 Third Avenue 1200, New York, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Part I, Line 1
“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.”
Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
Oth Amts included on return not in financials Revenue
“Tuition assistance and scholarships”
Oth Amts included on return not in financials Expense
“Tuition Assistance and Scholarships”
PART X, LINE 2:
“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, 2015 and subsequent remain subject to examination by applicable taxing authorities.”
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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/AccountsReceivableGrp/EOYAmt | 0 | 89262 |
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| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES AN EDUCATIONAL EXPERIENCE THAT MEETS THE NEEDS OF EACH STUDENT IN A DEVELOPMENTALLY APPROPRIATE MANNER THROUGH THE CURRICULUM OF RUDOLF STEINER. |
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| IRS990/Desc | 0 | THE SCHOOL EXPERIENCED ADDITIONAL GROWTH DURING THE YEAR, SERVING MORE STUDENTS IN 2018. COMBINED REVENUES FOR TUITION INCREASED FROM $6,062,636 TO $6,593,313 THIS YEAR. THIS ENCOMPASSES THE SCHOOL'S EARLY CHILDHOOD (NURSERY AND KINDERGARTEN), LOWER SCHOOL (GRADES 1-8) AND PART TIME PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Handerhan left 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KONRAD MEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randall Yuen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alexander Blades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Pantazis-Blades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denese Giordano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanne Baron LEFT 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meggan Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Sarrinikolaou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sinclair Smith left 32018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jelani Mashariki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Egnatios-Beene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julian Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kuzaliwa Kojo Campbell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Director/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Admissions Director/Board memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Admin Director/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Faculty member/Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 107109 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 5770 |
| IRS990/GamingGrossIncomeAmt | 0 | 11540 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 57313 |
| IRS990/GrantAmt | 0 | 1393748 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1393748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1393748 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7289116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/InterestGrp/TotalAmt | 0 | 4409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1816940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4939315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4799043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6615983 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 146773 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 101600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31572 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31572 |
| IRS990/MissionDesc | 0 | 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 THERI PUPILS A LIFE-LONG LOVE OF LEARNING, EMPATHY TOWARD OTHERS, CREATIVE THINKING, AND SELF-CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3239043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4353559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4005 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5770 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5770 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22775 |
| IRS990/NoncashContributionsAmt | 0 | 893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 61537 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 430758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459841 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3230115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3223618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Material and Reg. Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Withdrawal-Tuition |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 154210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32745 |
| IRS990/OtherRevenueTotalAmt | 0 | 251546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1959417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2305197 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51112 |
| IRS990/PrincipalOfficerNm | 0 | DENESE GIORDANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6593313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6593313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 522614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1092050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1471554 |
| IRS990/PYOtherRevenueAmt | 0 | 291151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6062636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651914 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,112,490
- Liabilities
- $6,758,931
- Net assets
- $4,353,559
- Revenue
- $7,264,794
- Expenses
- $6,150,278
- Net income
- $1,114,516