Waldorf Association Of Cape Cod Massachusetts Inc
- Assets
- $948.3k
- Revenue
- $732.1k
- Investments
- $0.0
- Employees
- 26
- Location
- Sandwich, MA
- Founding
- 05/1988
- Data as of
- 06/2022
- EIN
- 04-2978281
Organization Overview
Waldorf Association Of Cape Cod Massachusetts Inc is located in Sandwich, MA. The organization was established in 1988. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Waldorf Association Of Cape Cod Massachusetts Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf Association Of Cape Cod Massachusetts Inc 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, Waldorf Association Of Cape Cod Massachusetts Inc generated $732.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $676.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. 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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clayton Jones President | OfficerTrustee | $0 | |
Nuray Bent Vice Preside | OfficerTrustee | 0 | $0 |
Emily Holmgren Secretary | OfficerTrustee | 0 | $0 |
Kevin Mikolazyk Treasurer | OfficerTrustee | $0 | |
Martha Waldo Trustee | Trustee | $0 | |
David Connors Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,731 |
| Total Program Service Revenue | $653,894 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,325 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,138 |
| 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. | $140,112 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,213 |
| Office expenses | $7,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,739 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,975 |
| Interest | $14,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,149 |
| Insurance | $11,506 |
| All other expenses | $0 |
| Total functional expenses | $676,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $829,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $948,276 |
| Accounts payable and accrued expenses | $42,812 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $564,957 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,246 |
| Total liabilities | $706,015 |
| Net assets without donor restrictions | $222,320 |
| Net assets with donor restrictions | $19,941 |
| 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 | $948,276 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Waldorf Association Of Cape Cod Massachusetts Inc has recieved totaling $58,523.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $50,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,523 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mary C Wheeler School Inc Providence, RI | $133,927,323 | $44,419,701 |
Alliance For Community Empowerment Inc Bridgeport, CT | $16,278,594 | $27,495,341 |
Scus Head Start Programs Inc Fairfield, CT | $3,729,940 | $22,684,143 |
Child Development Center Of The Mosholu-Montefiore Community Ctr Bronx, NY | $19,183,029 | $23,759,711 |
L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |