Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2011 • EIN 04-2978281

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileWWW.WALDORFSCHOOLOFCAPECOD.ORG
140 Old Oyster Road02635
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$275,326

No earlier filing loaded for comparison.

Net Assets

$24,968

No earlier filing loaded for comparison.

Liabilities

$250,358

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$910,816

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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: $944,654Liabilities 2023: $690,296Net Assets 2023: $254,3582023Assets 2024: $1,170,793Liabilities 2024: $640,484Net Assets 2024: $530,3092024Assets 2025: $1,253,759Liabilities 2025: $693,811Net Assets 2025: $559,9482025

Highlighted filing

2011

Assets$275,326
Liabilities$250,358
Net Assets$24,968
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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: $826,442Expenses 2023: $814,345Net Income 2023: $12,0972023Revenue 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

2011

Revenue-
Expenses$910,816
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$1,004,661
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.

Filing and Contact Details

Filer

EIN
04-2978281
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
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IRS990/TotalLiabilitiesBOY0259777
IRS990/TotalLiabilities/EOY0250358
IRS990/TotalLiabilitiesEOY0250358
IRS990/TotalLiabNetAssetsFundBalances/BOY0190900
IRS990/TotalLiabNetAssetsFundBalances/EOY0275326
IRS990/TotalNbrEmployees033
IRS990/TotalNetAssetsFundBalances/BOY0-68877
IRS990/TotalNetAssetsFundBalances/EOY024968
IRS990/TotalOtherRevenue08940
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0696519
IRS990/TotalProgramServiceRevenue0912788
IRS990/TotalReportableCompFromOrg0162668
IRS990/TotalRevenueCurrentYear01004661
IRS990/TotalRevenue/ExclusionAmount0268
IRS990/TotalRevenuePriorYear0889458
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0921728
IRS990/TotalRevenue/TotalRevenueColumn01004661
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-73031
IRS990/UnrestrictedNetAssets/EOY013718
IRS990/UponRequest0X
IRS990/WebSite0WWW.WALDORFSCHOOLOFCAPECOD.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01987

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,326
Liabilities
$250,358
Net assets
$24,968
Revenue
-
Expenses
$910,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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$0.69$0.25$0.83$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits