Waldorf High School Of Massachusetts Bay Inc
- Assets
- $492.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Belmont, MA
- Founding
- 05/2004
- Data as of
- 06/2021
- EIN
- 57-1193333
Organization Overview
Waldorf High School Of Massachusetts Bay Inc is located in Belmont, MA. The organization was established in 2004. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Waldorf High School Of Massachusetts Bay Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf High School Of Massachusetts Bay Inc 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 06/2021, Waldorf High School Of Massachusetts Bay Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WALDORF SECONDARY EDUCATION BOTH TO STUDENTS WHO ARE CONTINUING THEIR WALDORF EDUCATION AND TO STUDENTS FINDING WALDORF EDUCATION FOR THE FIRST TIME. OUR EDUCATION SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL, AND INTELLECTUAL DEVELOPMENT OF OUR STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WALDORF HIGH SCHOOL OF MASSACHUSETTS BAY PROVIDES SECONDARY EDUCATION TO 37 STUDENTS IN GRADES 9-12 AND GRADUATED 5 STUDENTS WHO ARE PURSUING POST-SECONDARY EDUCATION. THE SCHOOL SERVES STUDENTS WHO WISH TO CONTINUE THEIR WALDORF EDUCATION AND STUDENTS WHO ARE NEW TO THE WALDORF EDUCATION. A BI-MONTHLY NWSLETTER IS PUBLISHED AND THE SCHOOL HAS OPEN HOUSES AND ADMISSIONS SEMINARS ON A MONTHLY BASIS.
THE WALDORF HIGH SCHOOL OF MASSACHUSETTS BAY PROVIDES SECONDARY EDUCATION TO 37 STUDENTS IN GRADES 9-12 AND GRADUATED 5 STUDENTS WHO ARE PURSUING POST-SECONDARY EDUCATION. THE SCHOOL SERVES STUDENTS WHO WISH TO CONTINUE THEIR WALDORF EDUCATION AND STUDENTS WHO ARE NEW TO THE WALDORF EDUCATION. A BI-MONTHLY NWSLETTER IS PUBLISHED AND THE SCHOOL HAS OPEN HOUSES AND ADMISSIONS SEMINARS ON A MONTHLY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Delaney Board Member & Faculty | Trustee | 35 | $60,558 |
Dick Cedar Oliver Board Member & School Dire | OfficerTrustee | 40 | $54,345 |
Bruce Miller President | OfficerTrustee | 1 | $0 |
Dan Dehainaut Treasurer | OfficerTrustee | 1 | $0 |
Robin Nachman Board Member | Trustee | 1 | $0 |
Dana Dilworh Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,849 |
| Noncash contributions included in lines 1a–1f | $32,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,849 |
| Total Program Service Revenue | $1,211,372 |
| Investment income | $133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,403,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $508,227 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,803 |
| Compensation of current officers, directors, key employees. | $33,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,225 |
| Payroll taxes | $29,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,334 |
| Office expenses | $22,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,772 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,959 |
| Insurance | $17,329 |
| All other expenses | $14,953 |
| Total functional expenses | $1,310,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,424 |
| Savings and temporary cash investments | $326,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $20,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,479 |
| Total assets | $492,156 |
| Accounts payable and accrued expenses | $14,645 |
| Grants payable | $0 |
| Deferred revenue | $89,592 |
| 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 | $120,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,510 |
| Total liabilities | $269,747 |
| Net assets without donor restrictions | $187,829 |
| Net assets with donor restrictions | $34,580 |
| 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 | $492,156 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Waldorf High School Of Massachusetts Bay Inc has recieved totaling $3,037.
| Awarding Organization | Amount |
|---|---|
Jane S Young Charitable Tr Boston, MA PURPOSE: GENERAL PURPOSE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Endowment Analysis
| Beg. Balance | $5,100 |
| Earnings | $4 |
| Other Expense | $4 |
| Ending Balance | $5,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Harvey School Katonah, NY | $30,358,551 | $19,988,341 |
Lincoln School Providence, RI | $36,052,997 | $18,197,199 |
The Harley School Rochester, NY | $36,830,266 | $16,619,746 |
Quad Preparatory School New York, NY | $14,717,917 | $18,563,667 |
Amber Charter School New York, NY | $18,229,334 | $20,911,182 |
Green Vale School Old Brookville, NY | $64,002,052 | $17,567,329 |
Winchendon School Inc Winchendon, MA | $68,621,046 | $15,557,946 |