Form 990, Part VI, Section A, Line 2
“Christina pantazis-blades and alexander blades share a family relationship.”
990 • Fiscal year 2021 • EIN 80-0329417
Scores are not available for this record yet.
Assets
Up$11,865,508
Up $138,765 (+1.2%) from 2020
Net Assets
Down$5,596,947
Down $557,778 (-9.1%) from 2020
Liabilities
Up$6,268,561
Up $696,543 (+13%) from 2020
Revenue
Down$5,872,460
Down $1,519,755 (-21%) from 2020
Expenses
Down$6,430,238
Down $246,557 (-3.7%) from 2020
Net Income
Down-$557,778
Down $1,273,198 (-178%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,632,852 | $6,822,782 | ▲ $189,930 |
| Land, Buildings, and Equipment, Net | $4,506,197 | $4,423,998 | ▼ $82,199 |
| Cash and Non-Interest-Bearing Accounts | $436,332 | $529,564 | ▲ $93,232 |
| Prepaid Expenses and Deferred Charges | $61,912 | $57,631 | ▼ $4,281 |
| Accounts Receivable | $80,985 | $24,902 | ▼ $56,083 |
| Inventories for Sale or Use | $2,428 | $2,428 | → $0 |
| Pledges and Grants Receivable | $3,000 | $1,100 | ▼ $1,900 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,726,743 | $11,865,508 | ▲ $138,765 |
| Other Assets Total | $3,037 | $3,103 | ▲ $66 |
| Liabilities | |||
| Other Liabilities | $3,157,077 | $3,034,266 | ▼ $122,811 |
| Deferred Revenue | $1,480,264 | $1,753,291 | ▲ $273,027 |
| Unsecured Notes Loans Payable | $617,160 | $1,209,215 | ▲ $592,055 |
| Accounts Payable and Accrued Expenses | $317,517 | $271,789 | ▼ $45,728 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,572,018 | $6,268,561 | ▲ $696,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,126,815 | $5,569,107 | ▼ $557,708 |
| Net Assets With Donor Restrictions | $27,910 | $27,840 | ▼ $70 |
| Total Net Assets Fund Balance | $6,154,725 | $5,596,947 | ▼ $557,778 |
| Total Liabilities and Net Assets / Fund Balance | $11,726,743 | $11,865,508 | ▲ $138,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,308,911 | $2,155,561 | $6,464,472 |
| Equipment | $109,087 | $474,870 | $583,957 |
| Buildings | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Mathis | Pedagogical Administrator | FT | $124,639 | $15,856 | $140,495 |
| Christina Pantazis-blades | Admissions Director | FT | $115,129 | $15,447 | $130,576 |
| Denese Giordano | Former Administrative Director | - | $59,998 | $56,058 | $116,056 |
| Christopher Castelli | Mathematics & Technology Teach | FT | $68,857 | $15,406 | $84,263 |
| Meggan Gill | Early Childhood Chair | FT | $39,953 | $14,481 | $54,434 |
| Name | Title |
|---|---|
| Randall Yuen | Board President |
| David-michel Davies | Trustee |
| Jelani Mashariki | Trustee |
| John Egnatios-beene | Trustee |
| Konrad Meissner | Trustee |
| Kuzaliwa Campbell | Trustee |
| Linda Ogden-wolgemuth | Trustee |
| Tiana Grimes | Trustee |
| Yvonne Perez-zarraga | Trustee |
| Cynthia Hammond | Secretary |
| Alexander Blades | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,639,307 |
| Other Expenses | $1,425,460 |
| Grants and Similar Amounts Paid | $1,365,471 |
| Total Fundraising Expense | $118,996 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,091,684 | $348,614 | $49,803 | $2,490,101 |
| Grants to Domestic Individuals | $1,365,471 | - | - | $1,365,471 |
| Occupancy | $472,185 | $125,916 | $31,479 | $629,580 |
| Other Employee Benefits | $408,443 | $68,074 | $9,725 | $486,242 |
| Current Officers, Directors, Trustees, and Key Employees | $329,731 | $54,955 | $7,850 | $392,536 |
| Depreciation Depletion | $245,813 | $27,313 | - | $273,126 |
| Payroll Taxes | $194,771 | $32,462 | $4,637 | $231,870 |
| Fees for Services Other | $63,532 | $125,283 | - | $188,815 |
| Office Expenses | $83,366 | $61,447 | $6,781 | $151,594 |
| Insurance | $15,653 | $40,697 | $6,261 | $62,611 |
| Fees for Services Accounting | - | $50,232 | - | $50,232 |
| Pension Plan Contributions | $32,389 | $5,398 | $771 | $38,558 |
| Fees for Services Legal | - | $13,618 | - | $13,618 |
| Other Expenses | $2,016 | $4,642 | $1,689 | $8,347 |
| Advertising | - | $2,421 | - | $2,421 |
| Travel | $1,747 | - | - | $1,747 |
| Conferences and Meetings | $1,729 | - | - | $1,729 |
| Total Functional Expenses | $5,308,530 | $1,002,712 | $118,996 | $6,430,238 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,430,238 |
| Expenses per Audited Statements | $5,064,767 |
| Total Expenses per Audited Statements | $5,064,767 |
| Expenses Not Reported on Financial Statements | $1,365,471 |
| Other Expense Adjustments | $1,365,471 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,152 |
| Gaming Gross Income | $7,530 |
| Fundraising Direct Expenses | $3,508 |
| Gaming Direct Expenses | $1,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Fair | $45,111 | $8,246 | $1,737 | $6,509 |
| Scootathon | $25,635 | $4,906 | $1,706 | $3,200 |
| Total Events | $70,746 | $13,152 | $3,508 | $9,644 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Rent | $3,034,266 |
“Christina pantazis-blades and alexander blades share a family relationship.”
“Following the departure of the administrative director in june 2020, the school engaged the services of susan braun, managing director of panorama consulting, to oversee the school's business office operations. Ms. Braun, an experienced waldorf school administrator and financial professional, provided services which included supervising the business office staff; developing and executing the school's operating budget; and providing general support and expertise for other areas of the school's financial operations. Ms. Braun reported to the school's finance committee, with whom she regularly met to provide reports regarding school financial operations. All major financial decisions remained the purview of the board finance committee and/or full board of trustees, including: budget approval, tuition increases, financial aid policy, salary increases, and bank authorizations. In july 2021, the school hired a new business manager.”
“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.”
“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.”
“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, 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 990's as a benchmark for compensation for similar positions. The finance committee recommended salaries for the board for approval in april 2020. Subsequently another review was done in june 2021.”
“Governing documents, conflict of interest policy, and financial statements (audited or unaudited) are made available upon request.”
“Tuition Assistance and COVID ASSISTANCE: 1,365,471”
“Tuition Assistance and COVID ASSISTANCE: 1,365,471”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2421 |
| IRS990/AllOtherContributionsAmt | 0 | 197746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA PANTAZIS-BLADES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187833270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392536 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57594 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1365471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19929 |
| IRS990/CYOtherExpensesAmt | 0 | 1425460 |
| IRS990/CYOtherRevenueAmt | 0 | 208906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5330886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -557778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3639307 |
| IRS990/CYTotalExpensesAmt | 0 | 6430238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5872460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1480264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1753291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273126 |
| IRS990/Desc | 0 | WHILE MAINTAINING THE REGULAR BUSINESS OF THE SCHOOL, INCLUDING PARENT-CHILD PROGRAMS AND SCHOOL PROGRAMS SERVING CHILDREN IN NURSERY THROUGH GRADE 8, THE SCHOOL WORKS TO BROADEN ITS DIVERSITY, EQUITY, AND INCLUSION INITIATIVES. THE SCHOOL HAS HOSTED, AND MANY FAMILIES AND STAFF MEMBERS HAVE ATTENDED, UNDOING RACISM WORKSHOPS, FOLLOWED BY MONTHLY STUDY GROUP MEETINGS. IN ADDITION, THE SCHOOL HAS HOSTED, AND FACULTY MEMBERS HAVE ATTENDED, THE CENTER FOR RACIAL JUSTICE WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5308530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13618 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188815 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA PANTAZIS-BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENESE GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGGAN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL YUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN EGNATIOS-BEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KONRAD MEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JELANI MASHARIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIANA GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YVONNE PEREZ-ZARRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID-MICHEL DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA OGDEN-WOLGEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KUZALIWA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PEDAGOGICAL ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MATHEMATICS & TECHNOLOGY TEACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EARLY CHILDHOOD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3508 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1775 |
| IRS990/GamingGrossIncomeAmt | 0 | 7530 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 57399 |
| IRS990/GrantAmt | 0 | 1365471 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1365471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1365471 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5877743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62611 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19929 |
| 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 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2630431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4506197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4423998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7054429 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/ExclusionAmt | 0 | 22382 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22382 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6154725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5596947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9644 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5755 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5755 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6126815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5569107 |
| IRS990/NoncashContributionsAmt | 0 | 15200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 629580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3103 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486242 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3157077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3034266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MATERIAL AND REG. FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WITHDRAWAL-TUITION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100343 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 42150 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 28632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28632 |
| IRS990/OtherRevenueTotalAmt | 0 | 193507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2091684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2490101 |
| 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 | 4637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231870 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57631 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL YUEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5330886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5330886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1280939 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.