Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2023 • EIN 04-2978281

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.WALDORFSCHOOLOFCAPECOD.ORG
22 Tupper RoadSandwich, MA 02563

(508) 420-1005

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$944,654

Down $3,622 (-0.4%) from 2022

Net Assets

Up

$254,358

Up $12,097 (+5.0%) from 2022

Liabilities

Down

$690,296

Down $15,719 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$826,442

Up $94,304 (+13%) from 2022

Expenses

Up

$814,345

Up $138,330 (+20%) from 2022

Net Income

Down

$12,097

Down $44,026 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$944,654
Liabilities$690,296
Net Assets$254,358
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$826,442
Expenses$814,345
Net Income$12,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$831,743
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$829,146$905,470▲ $76,324
Loans From Officers Directors$564,957$547,906▼ $17,051
Cash and Non-Interest-Bearing Accounts$119,130$39,184▼ $79,946
Total Assets$948,276$944,654▼ $3,622
Liabilities
Other Liabilities$98,246$131,059▲ $32,813
Accounts Payable and Accrued Expenses$42,812$11,331▼ $31,481
Total Liabilities$706,015$690,296▼ $15,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,320$234,417▲ $12,097
Net Assets With Donor Restrictions$19,941$19,941→ $0
Total Net Assets Fund Balance$242,261$254,358▲ $12,097
Total Liabilities and Net Assets / Fund Balance$948,276$944,654▼ $3,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,852$49,666$732,518
Land$221,910-$221,910
Equipment$708$30,774$31,482
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jonathan PolloniPresident
Jason WhiteheadTrustee
Katie KehrlTrustee
Emily HolmgrenSecretary
Clayton JonesTreasurer
Nuray BentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,869
Program Service Revenue
$731,869
Investment Income
$38
Other Revenue
$63,666
All Other Contributions
$30,869
Change in Net Assets
$12,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,442
Total Revenue per Audited Statements
$826,442
Total Revenue per Form 990
$826,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,226
Other Expenses$177,119
Total Fundraising Expense$3,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,472$112,971$2,897$579,340
Payroll Taxes$46,309$11,288$289$57,886
Depreciation Depletion$19,086$904$100$20,090
Insurance$15,934$755$84$16,773
Interest-$16,636-$16,636
Fees for Services Accounting-$14,843-$14,843
Occupancy$7,800$332$41$8,173
Conferences and Meetings$8,125--$8,125
Office Expenses$6,999$332$37$7,368
All Other Expenses$3,309$3,061-$6,370
Other Expenses$6,533$4,162$129$4,162
Advertising$3,115--$3,115
Total Functional Expenses$644,327$166,441$3,577$814,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,345
Total Expenses per Audited Statements$814,345
Total Expenses per Form 990$814,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,472
Fundraising Direct Expenses$5,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,472$30,472$5,301$25,171
Total Events$30,472$30,472$5,301$25,171
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$564,957$547,906▼ $17,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP 0% INTEREST$93,634
Woodshop Construction Loan$39,115
Less Unamortized Debt Financing$-1,690
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Polloni
Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
35

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
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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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731869
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031482
IRS990ScheduleD/ExpensesSubtotalAmt0814345
IRS990ScheduleD/LandGrp/BookValueAmt0221910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP 0% INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WOODSHOP CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LESS UNAMORTIZED DEBT FINANCING
IRS990ScheduleD/RevenueSubtotalAmt0826442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905470
IRS990ScheduleD/TotalExpensesPerForm990Amt0814345
IRS990ScheduleD/TotalLiabilityAmt0131059
IRS990ScheduleD/TotalRevenuePerForm990Amt0826442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814345
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/DirectExpenseSummaryEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JASON WHITEHEAD CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE'S CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0547906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0570000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAYTON JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0547906
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/TotalAssetsBOYAmt0948276
IRS990/TotalAssetsEOYAmt0944654
IRS990/TotalAssetsGrp/BOYAmt0948276
IRS990/TotalAssetsGrp/EOYAmt0944654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030869
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706015
IRS990/TotalLiabilitiesEOYAmt0690296
IRS990/TotalLiabilitiesGrp/BOYAmt0706015
IRS990/TotalLiabilitiesGrp/EOYAmt0690296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254358
IRS990/TotalProgramServiceExpensesAmt0644327
IRS990/TotalProgramServiceRevenueAmt0731869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826442
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SUMNER STREET
IRS990/USAddress/CityNm0WOODS HOLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002543
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WALDORFSCHOOLOFCAPECOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN POLLONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084201005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF ASSOCIATION OF CAPE COD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0042978281
ReturnHeader/Filer/PhoneNum05084201005
ReturnHeader/Filer/USAddress/AddressLine1Txt022 TUPPER ROAD
ReturnHeader/Filer/USAddress/CityNm0SANDWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,654
Liabilities
$690,296
Net assets
$254,358
Revenue
$826,442
Expenses
$814,345
Net income
$12,097
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