Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2024 • EIN 04-2978281

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,170,793

Up $226,139 (+24%) from 2023

Net Assets

Up

$530,309

Up $275,951 (+108%) from 2023

Liabilities

Down

$640,484

Down $49,812 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$1,179,220

Up $352,778 (+43%) from 2023

Expenses

Up

$953,969

Up $139,624 (+17%) from 2023

Net Income

Up

$225,251

Up $213,154 (+1762%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$1,170,793
Liabilities$640,484
Net Assets$530,309
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$1,179,220
Expenses$953,969
Net Income$225,251
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,181,568
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$905,470$925,821▲ $20,351
Loans From Officers Directors$547,906$544,947▼ $2,959
Cash and Non-Interest-Bearing Accounts$39,184$244,972▲ $205,788
Total Assets$944,654$1,170,793▲ $226,139
Liabilities
Other Liabilities$131,059$88,672▼ $42,387
Accounts Payable and Accrued Expenses$11,331$6,865▼ $4,466
Total Liabilities$690,296$640,484▼ $49,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,417$450,905▲ $216,488
Net Assets With Donor Restrictions$19,941$79,404▲ $59,463
Total Net Assets Fund Balance$254,358$530,309▲ $275,951
Total Liabilities and Net Assets / Fund Balance$944,654$1,170,793▲ $226,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,350$71,478$736,828
Land$221,910-$221,910
Equipment$38,561$33,234$71,795
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,883
Program Service Revenue
$1,044,108
Investment Income
$42
Other Revenue
$20,187
All Other Contributions
$114,883
Change in Net Assets
$225,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,220
Total Revenue per Audited Statements
$1,179,220
Total Revenue per Form 990
$1,179,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,210
Other Expenses$182,759
Total Fundraising Expense$4,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,860$141,097$3,618$723,575
Payroll Taxes$38,108$9,289$238$47,635
Depreciation Depletion$22,428$1,062$118$23,608
Insurance$16,158$765$85$17,008
Interest-$16,468-$16,468
Fees for Services Accounting-$12,709-$12,709
Office Expenses$6,575$311$35$6,921
Other Expenses$7,570$6,746$128$6,746
All Other Expenses$3,497$1,651-$5,148
Occupancy$4,279$203$22$4,504
Conferences and Meetings$3,701--$3,701
Advertising$787--$787
Total Functional Expenses$758,273$191,452$4,244$953,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,969
Total Expenses per Audited Statements$953,969
Total Expenses per Form 990$953,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,535
Fundraising Direct Expenses$2,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$22,535$22,535$2,348$20,187
Total Events$22,535$22,535$2,348$20,187
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$547,906$544,947▼ $2,959
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP 0% INTEREST$90,298
Less Unamortized Debt Financing$-1,626
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
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Polloni
Formed
1987
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
24
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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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/PrincipalOfficerNm0JONATHAN POLLONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0177119
IRS990/PYOtherRevenueAmt063666
IRS990/PYProgramServiceRevenueAmt0731869
IRS990/PYRevenuesLessExpensesAmt012097
IRS990/PYSalariesCompEmpBnftPaidAmt0637226
IRS990/PYTotalExpensesAmt0814345
IRS990/PYTotalRevenueAmt0826442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01044108
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/BookValueAmt0665350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736828
IRS990ScheduleD/EquipmentGrp/BookValueAmt038561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071795
IRS990ScheduleD/ExpensesSubtotalAmt0953969
IRS990ScheduleD/LandGrp/BookValueAmt0221910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP 0% INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LESS UNAMORTIZED DEBT FINANCING
IRS990ScheduleD/RevenueSubtotalAmt01179220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925821
IRS990ScheduleD/TotalExpensesPerForm990Amt0953969
IRS990ScheduleD/TotalLiabilityAmt088672
IRS990ScheduleD/TotalRevenuePerForm990Amt01179220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953969
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/DirectExpenseSummaryEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02348
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JASON WHITEHEAD CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE'S CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0544947
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/TotalBalanceDueAmt0544947
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/TotalAssetsBOYAmt0944654
IRS990/TotalAssetsEOYAmt01170793
IRS990/TotalAssetsGrp/BOYAmt0944654
IRS990/TotalAssetsGrp/EOYAmt01170793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114883
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690296
IRS990/TotalLiabilitiesEOYAmt0640484
IRS990/TotalLiabilitiesGrp/BOYAmt0690296
IRS990/TotalLiabilitiesGrp/EOYAmt0640484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530309
IRS990/TotalProgramServiceExpensesAmt0758273
IRS990/TotalProgramServiceRevenueAmt01044108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179220
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SUMNER STREET
IRS990/USAddress/CityNm0WOODS HOLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002543
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF ASSOCIATION OF CAPE COD
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0042978281
ReturnHeader/Filer/PhoneNum05084201005
ReturnHeader/Filer/USAddress/AddressLine1Txt022 TUPPER ROAD

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,793
Liabilities
$640,484
Net assets
$530,309
Revenue
$1,179,220
Expenses
$953,969
Net income
$225,251
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

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