Waldorf School Of Baltimore
- Assets
- $7.1m
- Revenue
- $4.6m
- Investments
- $607.5k
- Employees
- 87
- Location
- Baltimore, MD
- Founding
- 08/1973
- Data as of
- 06/2022
- EIN
- 23-7305478
Organization Overview
Waldorf School Of Baltimore is located in Baltimore, MD. The organization was established in 1973. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Waldorf School Of Baltimore employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf School Of Baltimore is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Waldorf School Of Baltimore generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR 174 CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ari Rosenberg President | OfficerTrustee | 2 | $0 |
Brian Poole Vice President | OfficerTrustee | 2 | $0 |
Earle Pratt Treasurer | OfficerTrustee | 2 | $0 |
Kathy Macmillan Secretary | OfficerTrustee | 2 | $0 |
Reid Laclair Trustee | Trustee | 2 | $0 |
Nancy Blackwell Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Lyons Construction Company Inc Construction | 6/29/22 | $248,427 |
European Landscape & Design Inc Landscaping Services | 6/29/22 | $145,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $718,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,150,959 |
| Total Program Service Revenue | $3,400,435 |
| Investment income | $1,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,160 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,023 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,583,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $628,339 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $381,185 |
| Compensation of current officers, directors, key employees. | $72,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,334,505 |
| Pension plan accruals and contributions | $12,391 |
| Other employee benefits | $444,018 |
| Payroll taxes | $148,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,473 |
| Fees for services: Accounting | $53,621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,326 |
| Advertising and promotion | $55,221 |
| Office expenses | $88,394 |
| Information technology | $55,839 |
| Royalties | $0 |
| Occupancy | $291,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,616 |
| Insurance | $59,802 |
| All other expenses | $201,677 |
| Total functional expenses | $4,130,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,043 |
| Savings and temporary cash investments | $1,977,513 |
| Pledges and grants receivable | $1,646 |
| Accounts receivable, net | $70,093 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,414 |
| Net Land, buildings, and equipment | $4,394,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $607,489 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,115,457 |
| Accounts payable and accrued expenses | $29,589 |
| Grants payable | $0 |
| Deferred revenue | $961,101 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $990,690 |
| Net assets without donor restrictions | $5,737,360 |
| Net assets with donor restrictions | $387,407 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,115,457 |