Ashwood Waldorf School
- Assets
- $1.6m
- Revenue
- $849.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Rockport, ME
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 22-2717805
Organization Overview
Ashwood Waldorf School is located in Rockport, ME. The organization was established in 1986. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Ashwood Waldorf School employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashwood Waldorf School 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, Ashwood Waldorf School generated $849.1k 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 $870.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASHWOOD WALDORF SCHOOL IS A LEARNING COMMUNITY FOR APPROXIMATELY 100 CHILDREN IN GRADES ONE THROUGH EIGHT. THE SCHOOL ALSO HAS A PROGRAM FOR CHILDREN EIGHTEEN MONTHS TO FIVE YEARS OLD IN ITS EARLY CHILDHOOD CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Clough School Direc | Trustee | 40 | $62,756 |
Robert Kaczor Faculty Reps | Trustee | 40 | $48,244 |
John Morin President | OfficerTrustee | 2 | $0 |
Valerie Shepard Secretary | OfficerTrustee | 2 | $0 |
Tom Tansi Treasurer | OfficerTrustee | 2 | $0 |
Lee Chisholm Director | Trustee | 1 | $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 | $168,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,239 |
| Total Program Service Revenue | $665,159 |
| Investment income | $3,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,403 |
| Net Income from Fundraising Events | $7,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,073 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,636 |
| Payroll taxes | $42,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $797 |
| Fees for services: Other | $23,016 |
| Advertising and promotion | $2,663 |
| Office expenses | $3,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,468 |
| Insurance | $24,970 |
| All other expenses | $11,836 |
| Total functional expenses | $870,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,663 |
| Savings and temporary cash investments | $29 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,380 |
| 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 | $7,884 |
| Net Land, buildings, and equipment | $899,200 |
| Investments—publicly traded securities | $52,292 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,586,448 |
| Accounts payable and accrued expenses | $1,786 |
| Grants payable | $0 |
| Deferred revenue | $150,305 |
| 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 | $447,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $599,406 |
| Net assets without donor restrictions | $976,818 |
| Net assets with donor restrictions | $10,224 |
| 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 | $1,586,448 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ashwood Waldorf School has recieved totaling $1,241.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $241 |
Endowment Analysis
| Beg. Balance | $56,666 |
| Earnings | -$4,406 |
| Admin Expense | $797 |
| Other Expense | $9,283 |
| Ending Balance | $42,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hand In Hand Mano En Mano Milbridge, ME | $3,858,038 | $3,802,182 |
Learning Skills Academy Rye, NH | $2,583,079 | $3,737,999 |
Northern Forest Center Inc Concord, NH | $6,912,392 | $6,530,935 |
Firebird Foundation For Anthropological Research Inc Phillips, ME | $38,180,874 | $27,021,507 |
Mayhew Bristol, NH | $9,621,685 | $2,244,853 |
Center For Furniture Craftsmanship Rockport, ME | $18,059,466 | $3,564,927 |
New Hampshire Center For Nonprofits Concord, NH | $1,113,431 | $1,215,167 |
Itnamerica Westbrook, ME | $1,190,041 | $1,376,313 |
Ashwood Waldorf School Rockport, ME | $1,586,448 | $849,073 |
Hannah Grimes Center Keene, NH | $2,383,366 | $934,536 |
Center For Anthroposophy Nashua, NH | $1,447,745 | $1,017,540 |
Associated General Contractors Of Maine Augusta, ME | $830,259 | $873,963 |