Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc

EIN 04-2978281 • 501(c)3 • Sandwich, MA

Profile

To maintain a preschool and elementary school on cape cod and to apply in the operation of such school principles and philosophy of education developed and expounded by rudolf steiner.

22 Tupper RoadSandwich, MA 02563

www.waldorfschoolofcapecod.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,253,759

Up $82,966 (+7.1%) from 2024

Liabilities

Up

$693,811

Up $53,327 (+8.3%) from 2024

Net Assets

Up

$559,948

Up $29,639 (+5.6%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$1,082,462

Down $96,758 (-8.2%) from 2024

Expenses

Up

$1,052,823

Up $98,854 (+10%) from 2024

Net Income

Down

$29,639

Down $195,612 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $275,326Liabilities 2011: $250,358Net Assets 2011: $24,9682011Assets 2012: $366,363Liabilities 2012: $322,941Net Assets 2012: $43,4222012Assets 2013: $430,931Liabilities 2013: $377,621Net Assets 2013: $53,3102013Assets 2014: $404,682Liabilities 2014: $336,813Net Assets 2014: $67,8692014Assets 2015: $245,861Liabilities 2015: $236,519Net Assets 2015: $9,3422015Assets 2016: $176,930Liabilities 2016: $167,300Net Assets 2016: $9,6302016Assets 2017: $221,322Liabilities 2017: $201,364Net Assets 2017: $19,9582017Assets 2018: $143,628Liabilities 2018: $150,353Net Assets 2018: -$6,7252018Assets 2019: $214,040Liabilities 2019: $227,285Net Assets 2019: -$13,2452019Assets 2020: $716,844Liabilities 2020: $778,848Net Assets 2020: -$62,0042020Assets 2021: $938,248Liabilities 2021: $752,224Net Assets 2021: $186,0242021Assets 2022: $948,276Liabilities 2022: $706,015Net Assets 2022: $242,2612022Assets 2023: $943,991Liabilities 2023: $651,183Net Assets 2023: $292,8082023Assets 2024: $1,170,793Liabilities 2024: $640,484Net Assets 2024: $530,3092024Assets 2025: $1,253,759Liabilities 2025: $693,811Net Assets 2025: $559,9482025

Highlighted filing

2025

Assets$1,253,759
Liabilities$693,811
Net Assets$559,948
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,8162011Expenses 2012: $1,025,5462012Revenue 2013: $1,134,990Expenses 2013: $1,125,102Net Income 2013: $9,8882013Revenue 2014: $1,184,514Expenses 2014: $1,169,955Net Income 2014: $14,5592014Revenue 2015: $1,128,353Expenses 2015: $1,186,880Net Income 2015: -$58,5272015Revenue 2016: $1,030,427Expenses 2016: $1,030,138Net Income 2016: $2892016Revenue 2017: $1,094,422Expenses 2017: $1,084,094Net Income 2017: $10,3282017Revenue 2018: $851,152Expenses 2018: $867,219Net Income 2018: -$16,0672018Revenue 2019: $728,129Expenses 2019: $734,649Net Income 2019: -$6,5202019Revenue 2020: $461,123Expenses 2020: $377,640Net Income 2020: $83,4832020Revenue 2021: $739,517Expenses 2021: $491,489Net Income 2021: $248,0282021Revenue 2022: $732,138Expenses 2022: $676,015Net Income 2022: $56,1232022Revenue 2023: $863,419Expenses 2023: $812,872Net Income 2023: $50,5472023Revenue 2024: $1,179,220Expenses 2024: $953,969Net Income 2024: $225,2512024Revenue 2025: $1,082,462Expenses 2025: $1,052,823Net Income 2025: $29,6392025

Highlighted filing

2025

Revenue$1,082,462
Expenses$1,052,823
Net Income$29,639
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,253,759
Liabilities
$693,811
Net assets
$559,948
Revenue
$1,082,462
Expenses
$1,052,823
Net income
$29,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.69$0.56$1.08$1.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$1.18$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.29$0.86$0.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.24$0.73$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.74$0.49$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.78$0.06$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.23$0.01$0.73$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$1.09$1.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.07$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.05$1.13$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.04$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.02$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,088,777
Mission and Program Overview

Mission

To maintain a preschool and elementary school on cape cod and to apply in the operation of such school principles and philosophy of education developed and expounded by rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,821$875,183▼ $50,638
Loans From Officers Directors$544,947$532,284▼ $12,663
Cash and Non-Interest-Bearing Accounts$244,972$172,280▼ $72,692
Total Assets$1,170,793$1,253,759▲ $82,966
Other Assets Total-$206,296-
Liabilities
Other Liabilities$88,672$85,679▼ $2,993
Accounts Payable and Accrued Expenses$6,865$75,848▲ $68,983
Total Liabilities$640,484$693,811▲ $53,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,905$559,948▲ $109,043
Net Assets With Donor Restrictions$79,404--
Total Net Assets Fund Balance$530,309$559,948▲ $29,639
Total Liabilities and Net Assets / Fund Balance$1,170,793$1,253,759▲ $82,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,459$93,369$736,828
Land$221,910-$221,910
Equipment$9,814$34,979$44,793
Other Assets Org$206,296--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan PolloniPresident
Jason WhiteheadTrustee
Jason WindleTrustee
Katie KehrlTrustee
Nuray BentTrustee
Steve SprakerTrustee
Emily HolmgrenSecretary
Clayton JonesTreasurer
Tom WhitehallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,731
Program Service Revenue
$1,033,630
Investment Income
$209
Other Revenue
$18,892
All Other Contributions
$29,731
Change in Net Assets
$29,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,462
Total Revenue per Audited Statements
$1,082,462
Total Revenue per Form 990
$1,082,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,846
Other Expenses$189,977
Total Fundraising Expense$4,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,064$154,309$3,957$791,330
Payroll Taxes$57,212$13,946$358$71,516
Depreciation Depletion$22,454$1,064$118$23,636
Interest-$21,070-$21,070
Fees for Services Accounting-$18,879-$18,879
Insurance$17,228$816$91$18,135
Other Expenses$12,762$12,652$76$12,652
Office Expenses$9,221$437$49$9,707
Occupancy$7,572$359$40$7,971
All Other Expenses$3,643$875-$4,518
Conferences and Meetings$919--$919
Advertising$860--$860
Total Functional Expenses$823,046$225,088$4,689$1,052,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,823
Total Expenses per Audited Statements$1,052,823
Total Expenses per Form 990$1,052,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,207
Fundraising Direct Expenses$6,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,207$25,207$6,315$18,892
Total Events$25,207$25,207$6,315$18,892
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
Loans from Officers, Directors, Trustees, and Key Employees$544,947$532,284▼ $12,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP 0% INTEREST$87,240
Less Unamortized Debt Financing$-1,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board of trustees receives a copy of the form 990 via email and authorizes the executive director to review and sign the return on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director, to ensure comliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf Association of Cape Cod
EIN
04-2978281
Phone
5084201005
Address
22 TUPPER ROAD, SANDWICH, MA 02563

Signing Officer

Name
Jonathan Polloni
Title
President
Phone
5084201005
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Polloni
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
100

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Roumiana S Popjeleva CPA
Phone
5084280790
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WALDORF SCHOOL OF CAPE COD DEDICATES ITSELF TO NURTURING THE INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL GROWTH OF EACH CHILD SO HE OR SHE MAY CONTINUE LIFE'S JOURNEY AS A FREE, CAPABLE, AND INDEPENDENT INDIVIDUAL. IT CULTIVATES IN THE CHILDREN A FEELING OF WONDER, REVERENCE FOR LIFE, AND RESPECT FOR SELF AND OTHERS THROUGH ITS CURRICULUM, ITS FESTIVALS, AND ITS SENSE OF COMMUNITY. IT VIEWS THE SCHOOL COMMUNITY AS A THREEFOLD ORGANIZATION IN WHICH THE MUTUAL STRIVING OF TEACHERS, PARENTS, AND FRIENDS SERVES TO SUPPORT THE CHILDREN AND THEIR EDUCATION. THE SCHOOL IS COMMITTED TO THE IDEALS, EDUCATIONAL PHILOSOPHY, CONCEPT OF HUMAN DEVELOPMENT, AND SPIRITUAL IMPULSES SET FORTH BY RUDOLF STEINER.
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IRS990/MissionDesc0TO MAINTAIN A PRESCHOOL AND ELEMENTARY SCHOOL ON CAPE COD AND TO APPLY IN THE OPERATION OF SUCH SCHOOL PRINCIPLES AND PHILOSOPHY OF EDUCATION DEVELOPED AND EXPOUNDED BY RUDOLF STEINER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0559948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359
IRS990/OccupancyGrp/ProgramServicesAmt07572
IRS990/OccupancyGrp/TotalAmt07971
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt09221
IRS990/OfficeExpensesGrp/TotalAmt09707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0206296
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112652
IRS990/OtherExpensesGrp/ProgramServicesAmt043734
IRS990/OtherExpensesGrp/ProgramServicesAmt114377
IRS990/OtherExpensesGrp/ProgramServicesAmt212762
IRS990/OtherExpensesGrp/TotalAmt043734
IRS990/OtherExpensesGrp/TotalAmt115134
IRS990/OtherExpensesGrp/TotalAmt212762
IRS990/OtherExpensesGrp/TotalAmt312652
IRS990/OtherLiabilitiesGrp/BOYAmt088672
IRS990/OtherLiabilitiesGrp/EOYAmt085679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013946
IRS990/PayrollTaxesGrp/ProgramServicesAmt057212
IRS990/PayrollTaxesGrp/TotalAmt071516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN POLLONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0182759
IRS990/PYOtherRevenueAmt020187
IRS990/PYProgramServiceRevenueAmt01044108
IRS990/PYRevenuesLessExpensesAmt0225251
IRS990/PYSalariesCompEmpBnftPaidAmt0771210
IRS990/PYTotalExpensesAmt0953969
IRS990/PYTotalRevenueAmt01179220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01033630
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736828
IRS990ScheduleD/EquipmentGrp/BookValueAmt09814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044793
IRS990ScheduleD/ExpensesSubtotalAmt01052823
IRS990ScheduleD/LandGrp/BookValueAmt0221910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP 0% INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LESS UNAMORTIZED DEBT FINANCING
IRS990ScheduleD/RevenueSubtotalAmt01082462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206296
IRS990ScheduleD/TotalExpensesPerForm990Amt01052823
IRS990ScheduleD/TotalLiabilityAmt085679
IRS990ScheduleD/TotalRevenuePerForm990Amt01082462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052823
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCIMINATORY POLICY THROUGH BROADCAST MEDIA IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06315
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JASON WHITEHEAD CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE'S CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0532284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0570000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAYTON JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0532284
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 VIA EMAIL AND AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170793
IRS990/TotalAssetsEOYAmt01253759
IRS990/TotalAssetsGrp/BOYAmt01170793
IRS990/TotalAssetsGrp/EOYAmt01253759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029731
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640484
IRS990/TotalLiabilitiesEOYAmt0693811
IRS990/TotalLiabilitiesGrp/BOYAmt0640484
IRS990/TotalLiabilitiesGrp/EOYAmt0693811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559948
IRS990/TotalProgramServiceExpensesAmt0823046
IRS990/TotalProgramServiceRevenueAmt01033630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082462
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SUMNER STREET
IRS990/USAddress/CityNm0WOODS HOLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002543
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALDORFSCHOOLOFCAPECOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN POLLONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084201005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF ASSOCIATION OF CAPE COD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0042978281

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