Civic Intelligence

The Waldorf School of Dupage

EIN 36-3976346 • 501(c)3 • Warrenville, IL

Profile

Nurturing a healthy, sustanable future of whole, aware, authentic people, curriculums are based on a childs stages of development that presents subject matter and new skills enhancing the natural rhythm of growth.

30w160 Calumet Ave WWarrenville, IL 60555-1515

www.waldorfdupage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,354,638

Down $103,258 (-7.1%) from 2023

Liabilities

Down

$857,213

Down $55,778 (-6.1%) from 2023

Net Assets

Down

$497,425

Down $47,480 (-8.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$1,259,605

Down $159,643 (-11%) from 2023

Expenses

Up

$1,307,085

Up $109,326 (+9.1%) from 2023

Net Income

Down

-$47,480

Down $268,969 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $1,246,251Liabilities 2016: $819,456Net Assets 2016: $426,7952016Assets 2017: $1,191,402Liabilities 2017: $820,822Net Assets 2017: $370,5802017Assets 2019: $1,191,145Liabilities 2019: $904,840Net Assets 2019: $286,3052019Assets 2020: $1,325,649Liabilities 2020: $1,077,791Net Assets 2020: $247,8582020Assets 2021: $1,260,908Liabilities 2021: $1,088,089Net Assets 2021: $172,8192021Assets 2022: $1,214,257Liabilities 2022: $890,841Net Assets 2022: $323,4162022Assets 2023: $1,457,896Liabilities 2023: $912,991Net Assets 2023: $544,9052023Assets 2024: $1,354,638Liabilities 2024: $857,213Net Assets 2024: $497,4252024

Highlighted filing

2024

Assets$1,354,638
Liabilities$857,213
Net Assets$497,425
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $685,611Expenses 2016: $662,391Net Income 2016: $23,2202016Revenue 2017: $601,386Expenses 2017: $657,601Net Income 2017: -$56,2152017Revenue 2019: $706,876Expenses 2019: $773,033Net Income 2019: -$66,1572019Revenue 2020: $992,616Expenses 2020: $1,078,061Net Income 2020: -$85,4452020Revenue 2021: $991,585Expenses 2021: $1,066,624Net Income 2021: -$75,0392021Revenue 2022: $1,152,359Expenses 2022: $1,001,762Net Income 2022: $150,5972022Revenue 2023: $1,419,248Expenses 2023: $1,197,759Net Income 2023: $221,4892023Revenue 2024: $1,259,605Expenses 2024: $1,307,085Net Income 2024: -$47,4802024

Highlighted filing

2024

Revenue$1,259,605
Expenses$1,307,085
Net Income-$47,480
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,354,638
Liabilities
$857,213
Net assets
$497,425
Revenue
$1,259,605
Expenses
$1,307,085
Net income
-$47,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.86$0.50$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.54$1.42$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.89$0.32$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.09$0.17$0.99$1.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.08$0.25$0.99$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.90$0.29$0.71$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.82$0.43$0.69$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,274,437
Mission and Program Overview

Mission

Waldorf educational program is based on a child's stages of development. The school structures a curriculum that presents subject matter and promotes new skills in step with the natural rhythm of the child's growth.

Nurturing a healthy, sustanable future of whole, aware, authentic people, curriculums are based on a childs stages of development that presents subject matter and new skills enhancing the natural rhythm of growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,992$1,066,434▲ $84,442
Cash and Non-Interest-Bearing Accounts$436,479$235,315▼ $201,164
Accounts Receivable$3,114$16,521▲ $13,407
Prepaid Expenses and Deferred Charges$6,887$10,012▲ $3,125
Intangible Assets$9,269$5,998▼ $3,271
Total Assets$1,457,896$1,354,638▼ $103,258
Other Assets Total$20,155$20,358▲ $203
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,182$702,873▼ $12,309
Deferred Revenue$157,506$121,180▼ $36,326
Accounts Payable and Accrued Expenses$40,303$33,160▼ $7,143
Total Liabilities$912,991$857,213▼ $55,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,922$442,671▼ $60,251
Net Assets With Donor Restrictions$41,983$54,754▲ $12,771
Total Net Assets Fund Balance$544,905$497,425▼ $47,480
Total Liabilities and Net Assets / Fund Balance$1,457,896$1,354,638▼ $103,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,770$597,804$1,038,574
Land$505,541-$505,541
Leasehold Improvements$118,713-$118,713
Equipment$1,410$22,178$23,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brenna MclachlanFaculty Representative$48,573$48,573
Pam LeimbererFaculty Representative$9,471$9,471

Board Members and Trustees

NameTitle
Kate WoodsVice President
Conor JensenDirector
Ricordo CastaldelliDirector
Sarah BaughDirector
Robert JohnsonSecretary
John KlebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,766
Program Service Revenue
$1,058,749
Investment Income
$0
Other Revenue
$30,090
All Other Contributions
$170,766
Change in Net Assets
$-47,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,440
Revenue Not Reported on Financial Statements
$185,165
Other Revenue Adjustments
$185,165
Total Revenue per Audited Statements
$1,074,440
Total Revenue per Form 990
$1,259,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,057
Other Expenses$370,863
Grants and Similar Amounts Paid$185,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,649$107,193-$594,842
Grants to Domestic Individuals$185,165--$185,165
Payroll Taxes$50,577$11,118-$61,695
Current Officers, Directors, Trustees, and Key Employees$47,465$10,434-$57,899
Interest$42,907--$42,907
Occupancy$42,667--$42,667
Depreciation Depletion$37,542--$37,542
Other Employee Benefits$30,022$6,599-$36,621
Fees for Services Accounting-$34,335-$34,335
Advertising-$27,949-$27,949
Insurance-$14,951-$14,951
Office Expenses-$14,016-$14,016
Other Expenses$50,239$5,318-$5,318
All Other Expenses$2,404$653-$3,057
Total Functional Expenses$976,637$330,448$0$1,307,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,307,085
Expenses per Audited Statements$1,121,920
Total Expenses per Audited Statements$1,121,920
Expenses Not Reported on Financial Statements$185,165
Other Expense Adjustments$185,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,086
Fundraising Direct Expenses$14,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$32,086$32,086$14,832$17,254
Total Events$32,086$32,086$14,832$17,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Waldorf School of Dupage
EIN
36-3976346
Phone
6308369400
Address
30W160 CALUMET AVE W, WARRENVILLE, IL 60555-1515

Signing Officer

Name
John S Kleb
Title
Treasurer
Phone
6308369400
Signed
2024-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Kleb
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
37

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
301 N WHITE STREET STE B, FRANKFORT, IL 60423
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X 2

“THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSiDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE THAN LIKELY THAN NOT THRESHOULD. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

XI 4B

“SCHOOL TUITION REMISSION”

XII 4B

“SCHOOL TUITION REMISSION”

Raw XML AppendixShowing 400 of 425 raw XML fields

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/OfficeExpensesGrp/ManagementAndGeneralAmt014016
IRS990/OfficeExpensesGrp/TotalAmt014016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020155
IRS990/OtherAssetsTotalGrp/EOYAmt020358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036621
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25318
IRS990/OtherExpensesGrp/ProgramServicesAmt050239
IRS990/OtherExpensesGrp/TotalAmt050239
IRS990/OtherExpensesGrp/TotalAmt179663
IRS990/OtherExpensesGrp/TotalAmt218219
IRS990/OtherExpensesGrp/TotalAmt35318
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012836
IRS990/OtherRevenueTotalAmt012836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594842
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011118
IRS990/PayrollTaxesGrp/ProgramServicesAmt050577
IRS990/PayrollTaxesGrp/TotalAmt061695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010012
IRS990/PrincipalOfficerNm0JOHN S KLEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136169
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292026
IRS990/PYOtherRevenueAmt0246627
IRS990/PYProgramServiceRevenueAmt01063905
IRS990/PYRevenuesLessExpensesAmt0221489
IRS990/PYSalariesCompEmpBnftPaidAmt0769564
IRS990/PYTotalExpensesAmt01197759
IRS990/PYTotalRevenueAmt01419248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0873584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038574
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185165
IRS990ScheduleD/ExpensesSubtotalAmt01121920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118713
IRS990ScheduleD/OtherExpensesNotIncludedAmt0185165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0185165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0185165
IRS990ScheduleD/RevenueSubtotalAmt01074440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSiDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE THAN LIKELY THAN NOT THRESHOULD. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL TUITION REMISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOOL TUITION REMISSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066434
IRS990ScheduleD/TotalExpensesPerForm990Amt01307085
IRS990ScheduleD/TotalRevenuePerForm990Amt01259605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121920
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457896
IRS990/TotalAssetsEOYAmt01354638
IRS990/TotalAssetsGrp/BOYAmt01457896
IRS990/TotalAssetsGrp/EOYAmt01354638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170766
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912991
IRS990/TotalLiabilitiesEOYAmt0857213
IRS990/TotalLiabilitiesGrp/BOYAmt0912991
IRS990/TotalLiabilitiesGrp/EOYAmt0857213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497425
IRS990/TotalProgramServiceExpensesAmt0976637
IRS990/TotalProgramServiceRevenueAmt01058749
IRS990/TotalReportableCompFromOrgAmt058044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01071585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354638
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030W160 CALUMET AVE W
IRS990/USAddress/CityNm0WARRENVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0605551515
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WALDORFDUPAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S KLEB

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