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Waldorf School At Moraine Farm Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$2.08M (2023)

Total Assets
$3.37M (2023)

Total Liabilities
$1.74M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,219
Expenses
$2,076,263
Net Income
-$85,044
Net Assets
$1,638,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,142
3.6%
Program Services $1,905,663
95.7%
Investment Income $2,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,383
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,473
59.4%
Assets/Debt
Total Assets $3,374,821
Total Liabilities $1,736,707
Net Assets $1,638,114
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vanya Yoors (Ex Officio / Teacher) $81,578 $0 $0
Michael Sumner (Trustee / Director Of Finance) $77,258 $0 $0
Rachel Mccarthy (Trustee / Teacher) $52,000 $0 $0
Kate Hill (Trustee / Teacher) $37,024 $0 $0
Rachel Anderson (Treasurer) $0 $0 $0
Marlene Dickinson (Trustee) $0 $0 $0
Karl Pulkkinen (Secretary) $0 $0 $0
Matthew Sumner (Trustee) $0 $0 $0
Rebecca Rugo (President) $0 $0 $0
Tim Braughler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,082,039
Expenses
$1,800,628
Net Income
$281,411
Net Assets
$1,723,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,726
28.7%
Program Services $1,474,688
70.8%
Investment Income $746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,879
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,534
61.6%
Assets/Debt
Total Assets $3,535,958
Total Liabilities $1,812,800
Net Assets $1,723,158
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vanya Yoors (Ex Officio / Teacher) $73,551 $0 $0
Rebecca Rugo (Trustee / Teacher) $62,755 $0 $0
Coleen Ryan (Trustee / Teacher) $58,119 $0 $0
Kate Hill (Trustee / Teacher) $31,562 $0 $0
Megan Reyes Wangh (Trustee) $0 $0 $0
Zoe Cohen (Trustee) $0 $0 $0
Kenann Mckenzie (President) $0 $0 $0
Jennifer Beardslee (Secretary) $0 $0 $0
Matthew Sumner (Treasurer) $0 $0 $0
Tim Braughler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,701,362
Expenses
$1,732,607
Net Income
-$31,245
Net Assets
$1,441,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,953
17.0%
Program Services $1,139,490
67.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,523
1.1%
Other Revenue $254,343
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,514
58.8%
Assets/Debt
Total Assets $3,306,970
Total Liabilities $1,865,223
Net Assets $1,441,747
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Branigan Reed (Trustee/Teacher) $69,554 $0 $0
Vanya Yoors (Treasurer / Teacher) $68,359 $0 $0
Kate Hill (Trustee / Teacher) $36,327 $0 $0
Theresa Riddle (Trustee) $0 $0 $0
Heidi Zohn (Trustee) $0 $0 $0
Ryan Beaudoin (Trustee) $0 $0 $0
Megan Reyes Wangh (Trustee) $0 $0 $0
Lara Dimidjian (Trustee) $0 $0 $0
Zoe Cohen (Trustee) $0 $0 $0
Claudia Bowman (Trustee) $0 $0 $0
Kenann Mckenzie Defranza (Chairperson) $0 $0 $0
Jennifer Beardslee (Secretary) $0 $0 $0
Lance Brisbois (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,669
Expenses
$1,638,218
Net Income
-$253,549
Net Assets
$1,472,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,901
17.9%
Program Services $1,133,440
81.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,307
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $978,593
59.7%
Assets/Debt
Total Assets $3,155,249
Total Liabilities $1,682,257
Net Assets $1,472,992
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Branigan Reed (Trustee/Teacher) $60,246 $0 $0
Heather Collis Puro (Trustee/Teacher) $56,370 $0 $0
Vanya Yoors (Treasurer / Teacher) $43,264 $0 $0
Kate Hill (Trustee / Teacher) $34,000 $0 $0
Theresa Riddle (Chairperson) $0 $0 $0
Heidi Zohn (Secretary) $0 $0 $0
Ryan Beaudoin (Trustee) $0 $0 $0
Megan Reyes Wangh (Trustee) $0 $0 $0
Lara Dimidjian (Trustee) $0 $0 $0
Zoe Cohen (Trustee) $0 $0 $0
Claudia Bowman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,638
Expenses
$1,889,709
Net Income
-$296,071
Net Assets
$1,726,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,514
39.6%
Program Services $981,752
61.6%
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,157
Net Inventory Sales $2,320
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,067,848
56.5%
Assets/Debt
Total Assets $3,224,676
Total Liabilities $1,498,135
Net Assets $1,726,541
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Horner (Executive Director) $61,767 $0 $1,111
Branigan Reed (Trustee/Teacher) $45,479 $0 $15,095
Heather Collis Puro (Trustee/Teacher) $43,500 $0 $1,740
Vanya Yoors (Trustee/Teacher) $41,600 $0 $9,910
Theresa Riddle (Chairperson) $0 $0 $0
Heidi Zohn (Secretary) $0 $0 $0
Ryan Beaudoin (Treasurer) $0 $0 $0
Liam O'laughlin (Trustee) $0 $0 $0
Megan Reyes Wangh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,956,403
Expenses
$1,888,284
Net Income
$68,119
Net Assets
$2,022,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,615
50.7%
Program Services $966,394
49.4%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,732
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,063,279
56.3%
Assets/Debt
Total Assets $3,625,222
Total Liabilities $1,602,610
Net Assets $2,022,612
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vanya Yoors (Trustee/Teacher) $50,056 $0 $20,121
Branigan Reed (Trustee/Teacher) $43,925 $0 $12,329
Heather Collis Puro (Trustee/Teacher) $41,500 $0 $1,660
Caroline Horner (Executive Director) $31,165 $0 $0
Theresa Riddle (Chairperson) $0 $0 $0
Luciano Sappia (Treasurer) $0 $0 $34,166
Heidi Zohn (Secretary) $0 $0 $22,162
Liam O'laughlin (Trustee) $0 $0 $0
Heidi Pulkkinen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,339
Expenses
$1,972,451
Net Income
-$635,112
Net Assets
$1,954,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,841
13.7%
Program Services $1,147,096
85.8%
Investment Income $489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,913
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,355
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,991
53.0%
Assets/Debt
Total Assets $3,576,136
Total Liabilities $1,622,090
Net Assets $1,954,046
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Collis Puro (Trustee/Teacher) $39,160 $0 $1,868
Jenny Helmick (Trustee/Teacher) $8,763 $0 $0
Laura Freysinger (Trustee/Teacher) $3,746 $0 $0
Cathy Kennedy (President/Board Chair) $0 $0 $0
Luciano Sappia (Treasurer) $0 $0 $30,775
Pam Fantini (Secretary) $0 $0 $0
Jonathan Cosco (Trustee) $0 $0 $0
Jonathan Poore (Trustee) $0 $0 $0
Suzanne Wright (Trustee (Until 04/2017)) $0 $0 $0
Marc Hazel (Trustee) $0 $0 $0
Caroline Horner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,985,512
Expenses
$1,950,773
Net Income
$34,739
Net Assets
$2,589,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,596
40.6%
Program Services $1,178,047
59.3%
Investment Income $781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,088
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,384
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $916,994
47.0%
Assets/Debt
Total Assets $4,314,825
Total Liabilities $1,725,667
Net Assets $2,589,158
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Babcock (Teacher/Trustee) $50,056 $0 $0
Susan White (Admin./Ex Officio (Until 07/08/15) $49,519 $0 $2,476
Heather Collis Puro (Trustee/Teacher) $38,200 $0 $0
Susan Viets (Admin./Ex Officio (As Of 8/12/15)) $30,000 $0 $22,734
Laura Freysinger (Trustee/Teacher) $2,265 $0 $0
Cathy Kennedy (President/Board Chair) $0 $0 $0
Luciano Sappia (Treasurer) $0 $0 $30,500
Jonathan Cosco (Secretary (Until 05/11/16)/Trustee) $0 $0 $0
Pam Fantini (Secretary (As Of 5/11/16)/Trustee) $0 $0 $0
Jonathan Poore (Trustee) $0 $0 $0
Suzanne Wright (Trustee) $0 $0 $0
Marc Hazel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,004,370
Expenses
$1,908,974
Net Income
$95,396
Net Assets
$2,554,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,551
39.5%
Program Services $1,211,397
60.4%
Investment Income $642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $780
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,037,783
54.4%
Assets/Debt
Total Assets $4,307,810
Total Liabilities $1,753,391
Net Assets $2,554,419

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,264,889
Expenses
$1,692,342
Net Income
$572,547
Net Assets
$2,459,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $992,662
43.8%
Program Services $1,252,606
55.3%
Investment Income $574
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,387
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $883,395
52.2%
Assets/Debt
Total Assets $4,289,181
Total Liabilities $1,830,158
Net Assets $2,459,023
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan White (Administrator/Trustee Ex O) $40,556 $0 $0
Sabrina Babcock (Teacher/Trustee) $40,556 $0 $0
Heather Collis Puro (Trustee/Teacher) $32,620 $0 $0
Laura Freysinger (Teacher/Trustee) $1,800 $0 $0
Pam Fantini (Trustee) $0 $0 $0
Jonathan Cosco (Secretary/Trustee) $0 $0 $0
Jonathan Poore (Trustee) $0 $0 $0
Cathy Kennedy (President/Board Chair) $0 $0 $0
Luciano Sappia (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,651,399
Expenses
$1,678,472
Net Income
-$27,073
Net Assets
$1,886,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,318
14.7%
Program Services $1,384,908
83.9%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,670
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $891,617
53.1%
Assets/Debt
Total Assets $3,745,734
Total Liabilities $1,859,258
Net Assets $1,886,476

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,129,231
Expenses
$1,549,431
Net Income
$579,800
Net Assets
$1,913,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,568
32.2%
Program Services $1,422,292
66.8%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,161
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $794,120
51.3%
Assets/Debt
Total Assets $3,759,191
Total Liabilities $1,845,642
Net Assets $1,913,549

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,828,905
Expenses
$1,365,139
Net Income
$463,766
Net Assets
$1,333,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,774
29.1%
Program Services $1,274,781
69.7%
Investment Income $2,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,251
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $676,446
49.6%
Assets/Debt
Total Assets $3,449,664
Total Liabilities $2,115,915
Net Assets $1,333,749

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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