Seacoast Waldorf Association
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Eliot, ME
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 02-0497925
Organization Overview
Seacoast Waldorf Association is located in Eliot, ME. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Seacoast Waldorf Association employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Waldorf Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Seacoast Waldorf Association generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOLISTIC EDUCATION TO CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Stein Chairman | Trustee | 2 | $0 |
Jessica Davidson-Sawyer Secretary | Trustee | 2 | $0 |
Lucretia Pascarelli Trustee | Trustee | 2 | $0 |
Deirdre Mceachern Trustee | Trustee | 2 | $0 |
Jacqui Boyko Trustee | Trustee | 37.5 | $0 |
Lisa Eggold Trustee | Trustee | 37.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,646 |
| Total Program Service Revenue | $1,284,760 |
| Investment income | $8,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,098 |
| Net Gain/Loss on Asset Sales | -$1,253 |
| Net Income from Fundraising Events | $16,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,227 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,528,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,599 |
| Compensation of current officers, directors, key employees. | $10,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,382 |
| Payroll taxes | $58,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,864 |
| Advertising and promotion | $8,188 |
| Office expenses | $18,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,667 |
| Interest | $47,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,519 |
| Insurance | $13,336 |
| All other expenses | $16,556 |
| Total functional expenses | $1,429,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,184 |
| Savings and temporary cash investments | $135,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,878 |
| Net Land, buildings, and equipment | $2,271,329 |
| Investments—publicly traded securities | $187,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,270 |
| Other assets | $3,600 |
| Total assets | $2,920,634 |
| Accounts payable and accrued expenses | $31,256 |
| Grants payable | $0 |
| Deferred revenue | $156,935 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,087,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,300 |
| Total liabilities | $1,276,949 |
| Net assets without donor restrictions | $1,545,643 |
| Net assets with donor restrictions | $98,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,920,634 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seacoast Waldorf Association has recieved totaling $312.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $312 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hebron Academy Incorporated Hebron, ME | $65,845,494 | $19,279,313 |
Portsmouth Christian Academy Dover, NH | $12,766,893 | $7,753,018 |
Southern Kennebec Child Development Corporation Farmingdale, ME | $2,781,085 | $5,060,719 |
Community Regional Charter School Skowhegan, ME | $5,610,166 | $5,039,649 |
Great Schools Partnership Inc Portland, ME | $2,885,040 | $4,696,809 |
Breakwater Learning Portland, ME | $5,120,298 | $3,833,883 |
Crossroads Academy Lyme, NH | $13,900,785 | $2,944,228 |
Maine Academy Of Natural Sciences Hinckley, ME | $1,958,998 | $3,873,648 |
Maine Arts Academy Sidney, ME | $822,323 | $3,238,498 |
Sant Bani School Sanbornton, NH | $10,328,567 | $4,768,963 |
Hope For Tomorrow Foundation Portsmouth, NH | $17,351,859 | $7,594,736 |
Haystack Mountain School Of Crafts Deer Isle, ME | $17,426,077 | $2,373,447 |