Civic Intelligence

Seacoast Waldorf Association Inc DBA Tidewater School

990 • Fiscal year 2022 • EIN 02-0497925

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileSEACOASTWALDORFSCHOOL.ORG
403 Harold L Dow HwyEliot, ME 03903

(207) 686-3140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,920,634

Down $96,330 (-3.2%) from 2021

Net Assets

Up

$1,643,685

Up $63,477 (+4.0%) from 2021

Liabilities

Down

$1,276,949

Down $159,807 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$1,528,984

Up $169,279 (+12%) from 2021

Expenses

Up

$1,429,541

Up $231,732 (+19%) from 2021

Net Income

Down

$99,443

Down $62,453 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $678,980Liabilities 2011: $97,244Net Assets 2011: $581,7362011Assets 2012: $808,920Liabilities 2012: $238,417Net Assets 2012: $570,5032012Assets 2013: $1,247,816Liabilities 2013: $760,930Net Assets 2013: $486,8862013Assets 2014: $1,243,680Liabilities 2014: $862,589Net Assets 2014: $381,0912014Assets 2015: $809,734Liabilities 2015: $412,276Net Assets 2015: $397,4582015Assets 2016: $1,839,051Liabilities 2016: $463,123Net Assets 2016: $1,375,9282016Assets 2017: $2,439,925Liabilities 2017: $965,577Net Assets 2017: $1,474,3482017Assets 2018: $2,980,245Liabilities 2018: $1,436,113Net Assets 2018: $1,544,1322018Assets 2019: $2,862,882Liabilities 2019: $1,404,341Net Assets 2019: $1,458,5412019Assets 2020: $2,813,845Liabilities 2020: $1,414,727Net Assets 2020: $1,399,1182020Assets 2021: $3,016,964Liabilities 2021: $1,436,756Net Assets 2021: $1,580,2082021Assets 2022: $2,920,634Liabilities 2022: $1,276,949Net Assets 2022: $1,643,6852022Assets 2023: $3,121,849Liabilities 2023: $1,658,282Net Assets 2023: $1,463,5672023Assets 2024: $2,783,146Liabilities 2024: $1,409,308Net Assets 2024: $1,373,8382024

Highlighted filing

2022

Assets$2,920,634
Liabilities$1,276,949
Net Assets$1,643,685
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $370,9902011Expenses 2012: $384,8512012Revenue 2013: $405,347Expenses 2013: $367,927Net Income 2013: $37,4202013Revenue 2014: $457,893Expenses 2014: $463,167Net Income 2014: -$5,2742014Revenue 2015: $414,726Expenses 2015: $640,681Net Income 2015: -$225,9552015Revenue 2016: $1,668,804Expenses 2016: $690,916Net Income 2016: $977,8882016Revenue 2017: $839,775Expenses 2017: $742,895Net Income 2017: $96,8802017Revenue 2018: $1,069,994Expenses 2018: $999,126Net Income 2018: $70,8682018Revenue 2019: $1,124,193Expenses 2019: $1,214,373Net Income 2019: -$90,1802019Revenue 2020: $1,146,543Expenses 2020: $1,206,156Net Income 2020: -$59,6132020Revenue 2021: $1,359,705Expenses 2021: $1,197,809Net Income 2021: $161,8962021Revenue 2022: $1,528,984Expenses 2022: $1,429,541Net Income 2022: $99,4432022Revenue 2023: $1,524,442Expenses 2023: $1,712,346Net Income 2023: -$187,9042023Revenue 2024: $1,717,561Expenses 2024: $1,819,407Net Income 2024: -$101,8462024

Highlighted filing

2022

Revenue$1,528,984
Expenses$1,429,541
Net Income$99,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,551,562
Mission and Program Overview

Mission

To provide holistic education for children, which holds a deep reverence and understanding for the development of children as physical, intellectual, and spiritual beings - making relevant to our times the waldorf philosophy of rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,302,175$2,271,329▼ $30,846
Cash and Non-Interest-Bearing Accounts$339,942$294,184▼ $45,758
Investments in Publicly Traded Securities$147,716$187,376▲ $39,660
Savings and Temporary Cash Investments$204,971$135,412▼ $69,559
Accounts Receivable$4,010$11,585▲ $7,575
Intangible Assets$11,851$11,270▼ $581
Prepaid Expenses and Deferred Charges$3,249$5,878▲ $2,629
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,016,964$2,920,634▼ $96,330
Other Assets Total$3,050$3,600▲ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,898$1,087,458▼ $31,440
Deferred Revenue$266,824$156,935▼ $109,889
Accounts Payable and Accrued Expenses$50,034$31,256▼ $18,778
Other Liabilities$1,000$1,300▲ $300
Total Liabilities$1,436,756$1,276,949▼ $159,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,374$1,545,643▲ $6,269
Net Assets With Donor Restrictions$40,834$98,042▲ $57,208
Total Net Assets Fund Balance$1,580,208$1,643,685▲ $63,477
Total Liabilities and Net Assets / Fund Balance$3,016,964$2,920,634▼ $96,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,948$348,472$2,267,420
Leasehold Improvements$125,536$132,910$258,446
Other Land Buildings$137,740$71,630$209,370
Land$87,293-$87,293
Equipment$1,812$28,401$30,213
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter SteinChairman
Amy WillenbrockTrustee
Deirdre MceachernTrustee
Jacqui BoykoTrustee
Kristin PopeTrustee
Lisa EggoldTrustee
Lucretia PascarelliTrustee
Phyllis HillTrustee
Roger MyersTrustee
Jessica Davidson-sawyerSecretary
Eric AmsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,646
Program Service Revenue
$1,284,760
Investment Income
$7,135
Other Revenue
$28,443
All Other Contributions
$133,396
Change in Net Assets
$99,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,967
Other Expenses$520,574
Total Fundraising Expense$5,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,710$64,603-$679,313
Current Officers, Directors, Trustees, and Key Employees$102,801$10,798-$113,599
Depreciation Depletion$96,390$10,129-$106,519
Payroll Taxes$53,094$5,579-$58,673
Other Employee Benefits$51,925$5,457-$57,382
Other Expenses$50,475$6,018-$50,475
Interest$43,074$4,527-$47,601
Office Expenses$17,043$1,791-$18,834
All Other Expenses$2,807$13,749-$16,556
Fees for Services Other$14,355$1,509-$15,864
Insurance$12,068$1,268-$13,336
Conferences and Meetings$10,667--$10,667
Advertising$2,800-$5,388$8,188
Total Functional Expenses$1,291,760$132,393$5,388$1,429,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,815
Fundraising Direct Expenses$4,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$9,256$9,256$218$9,038
Total Events$9,256$9,256$218$9,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, with attachments, reviewed and approved for filing by the entire board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all governing documents, organizational policies and all other public information required by the maine charitable trust available to the general public.”

Filing and Contact Details

Filer

Filer Name
Seacoast Waldorf Association Inc
EIN
02-0497925
Phone
2076863140
Address
403 HAROLD L DOW HWY, ELIOT, ME 03903

Signing Officer

Name
Peter Stein
Title
Chairman
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
6
Employees
40

Preparer

Firm
Raiche & Company CPAs PLLC
Address
680 Central Ave, Dover, NH 03820
Preparer
Mark P Boulanger CPA
Phone
6037428894
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IRS990/InterestGrp/TotalAmt047601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE HOLISTIC EDUCATION FOR CHILDREN, WHICH HOLDS A DEEP REVERENCE AND UNDERSTANDING FOR THE DEVELOPMENT OF CHILDREN AS PHYSICAL, INTELLECTUAL, AND SPIRITUAL BEINGS - MAKING RELEVANT TO OUR TIMES THE WALDORF PHILOSOPHY OF RUDOLF STEINER.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016036
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057382
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16018
IRS990/OtherExpensesGrp/ProgramServicesAmt096005
IRS990/OtherExpensesGrp/ProgramServicesAmt166278
IRS990/OtherExpensesGrp/ProgramServicesAmt257268
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05579
IRS990/PayrollTaxesGrp/ProgramServicesAmt053094
IRS990/PayrollTaxesGrp/TotalAmt058673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/PYContributionsGrantsAmt0267227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04715
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IRS990/PYOtherExpensesAmt0424945
IRS990/PYOtherRevenueAmt036099
IRS990/PYProgramServiceRevenueAmt01051664
IRS990/PYRevenuesLessExpensesAmt0161896
IRS990/PYSalariesCompEmpBnftPaidAmt0772864
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IRS990/PYTotalRevenueAmt01359705
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01284720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204971
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02267420
IRS990ScheduleD/EquipmentGrp/BookValueAmt01812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030213
IRS990ScheduleD/LandGrp/BookValueAmt087293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271329
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,634
Liabilities
$1,276,949
Net assets
$1,643,685
Revenue
$1,528,984
Expenses
$1,429,541
Net income
$99,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.41$1.37$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.66$1.46$1.52$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.28$1.64$1.53$1.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.44$1.58$1.36$1.20$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.41$1.40$1.15$1.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.40$1.46$1.12$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.97$1.47$0.84$0.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.46$1.38$1.67$0.69$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$0.41$0.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$0.46$0.46$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.76$0.49$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.24$0.57$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits