Totals
- Total revenue
- $833,447
- Total expenses
- $907,707
- Contributions and grants received
- $47,466
- Grants paid
- $0
- Program service revenue
- $781,958
- Investment income
- $4,023
- Other revenue
- $0
- Total assets, end of year
- $1,343,517
- Total liabilities, end of year
- $574,928
- Net assets or fund balances, end of year
- $768,589
- Program services expenses (Part IX)
- $712,594
- Management and general expenses
- $195,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $712,594
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$47,466
-
2a · Program service revenue: EDUCATION
total $781,958 · related or exempt $781,958
-
3 · Investment income
total $4,023 · excluded $4,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100 · program services $75 · management and general $25
-
7 · Other salaries and wages
total $624,185 · program services $499,348 · management and general $124,837
-
9 · Other employee benefits
total $6,388 · program services $4,791 · management and general $1,597
-
10 · Payroll taxes
total $48,452 · program services $36,339 · management and general $12,113
-
11c · Fees: accounting
total $11,820 · management and general $11,820
-
11g · Fees: other
total $11,043 · management and general $11,043
-
12 · Advertising and promotion
total $4,096 · program services $2,048 · management and general $2,048
-
13 · Office expenses
total $7,201 · program services $3,600 · management and general $3,601
-
16 · Occupancy
total $82,585 · program services $76,804 · management and general $5,781
-
17 · Travel
total $1,533 · program services $766 · management and general $767
-
19 · Conferences, conventions and meetings
total $776 · program services $683 · management and general $93
-
20 · Interest
total $26,239 · program services $23,615 · management and general $2,624
-
22 · Depreciation, depletion and amortization
total $26,824 · program services $26,824
-
23 · Insurance
total $4,836 · program services $4,497 · management and general $339
-
24a · Other expenses: CLASS EXPENSES
total $29,277 · program services $24,300 · management and general $4,977
-
24b · Other expenses: MEMBERSHIP DUES
total $12,948 · program services $6,474 · management and general $6,474
-
24c · Other expenses: PAYROLL SERVICE FEES
total $4,552 · management and general $4,552
-
24d · Other expenses: FACULTY DEVELOPMENT
total $1,933 · program services $1,701 · management and general $232
-
24e · All other expenses
total $2,919 · program services $729 · management and general $2,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,924 · end of year $252,136
-
4 · Accounts receivable
end of year $22,581
-
8 · Inventories for sale or use
end of year $1,217
-
10a · Land, buildings and equipment: cost or other basis
$1,360,169
-
10b · Land, buildings and equipment: accumulated depreciation
$298,956
-
10c · Land, buildings and equipment, net
beginning of year $1,090,240 · end of year $1,061,213
-
15 · Other assets
beginning of year $720 · end of year $6,370
-
17 · Accounts payable and accrued expenses
beginning of year $1,351 · end of year $5,881
-
19 · Deferred revenue
beginning of year $88,554 · end of year $107,534
-
23 · Secured mortgages and notes payable
beginning of year $493,024 · end of year $460,336
-
25 · Other liabilities
beginning of year $3,481 · end of year $1,177
-
31 · Retained earnings, endowment or other funds
beginning of year $843,474 · end of year $768,589
Mission and programs · 2024
Mission
TO DEVELOP EACH CHILDS FULL POTENTIAL TO MEET THE EVER-CHANGING WORLD AS FREE-THINKING, COMPASSIONATE AND PURPOSEFUL HUMAN BEINGS
-
THE WALDORF SCHOOL OF ST LOUIS OFFERS AN INSPIRING, WELL-ROUNDED EDUCATION BY CONSIDERING THE WHOLE CHILD AND INTEGRATING ARTISTIC ACTIVITIES, MUSIC, AND MOVEMENT INTO A DEVELOPMENTALLY APPROPRIATE CURRICULUM
Expenses $712,594 · Revenue $781,958
-
THE WALDORF SCHOOL OF ST LOUIS OFFERS AN INSPIRING, WELL-ROUNDED EDUCATION BY CONSIDERING THE WHOLE CHILD AND INTEGRATING ARTISTIC ACTIVITIES, MUSIC, AND MOVEMENT INTO A DEVELOPMENTALLY APPROPRIATE CURRICULUM
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauri BhagatLAURI BHAGAT
PRESIDENT
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Keira AndersonKEIRA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Caleb ChouCALEB CHOU
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Matthew EnglisMATTHEW ENGLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Becky GremaudBECKY GREMAUD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Jeremy HorowitzJEREMY HOROWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
David HowertonDAVID HOWERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Maryann MerzMARYANN MERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Maria MorrisonMARIA MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Jeremy StrassJEREMY STRASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Laura WileyLAURA WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Theresa DobsonTHERESA DOBSON
OFFICER
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600269349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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