Civic Intelligence

The Waldorf School of Dupage

990 • Fiscal year 2016 • EIN 36-3976346

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
30w160 Calumet AvenueWarrenville, IL 60555

(630) 836-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,246,251

No earlier filing loaded for comparison.

Net Assets

$426,795

No earlier filing loaded for comparison.

Liabilities

$819,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

$685,611

No earlier filing loaded for comparison.

Expenses

$662,391

No earlier filing loaded for comparison.

Net Income

$23,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,246,251
Liabilities$819,456
Net Assets$426,795
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$685,611
Expenses$662,391
Net Income$23,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$694,950
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,727$1,069,037▼ $24,690
Cash and Non-Interest-Bearing Accounts$186,997$165,551▼ $21,446
Intangible Assets-$8,641-
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable$4,430$1,022▼ $3,408
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,287,154$1,246,251▼ $40,903
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,905$676,777▼ $1,128
Deferred Revenue$190,868$126,461▼ $64,407
Accounts Payable and Accrued Expenses$14,806$16,218▲ $1,412
Total Liabilities$883,579$819,456▼ $64,123
Net Assets / Fund Balance
Unrestricted Net Assets$403,575$426,795▲ $23,220
Total Net Assets Fund Balance$403,575$426,795▲ $23,220
Total Liabilities and Net Assets / Fund Balance$1,287,154$1,246,251▼ $40,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,966$245,861$600,827
Land$505,541-$505,541
Leasehold Improvements$207,293$128,658$335,951
Other Land Buildings-$16,894$16,894
Equipment$1,237$11,728$12,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Liz GantnerDirectorFT$39,621$39,621

Board Members and Trustees

NameTitle
Eduardo NigroPresident
David HeaterDirector
Jocelyne RoyDirector
Shay BevardSecretary
Bob ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,373
Program Service Revenue
$640,937
Investment Income
$126
Other Revenue
$32,175
All Other Contributions
$12,373
Change in Net Assets
$23,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,611
Total Revenue per Audited Statements
$685,611
Total Revenue per Form 990
$685,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,446
Other Expenses$196,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,085$24,233-$389,318
Insurance$50,228$12,852-$63,080
Current Officers, Directors, Trustees, and Key Employees$39,621--$39,621
Payroll Taxes$34,653$1,854-$36,507
Interest$29,042--$29,042
Depreciation Depletion$25,650--$25,650
All Other Expenses$7,705$9,192-$16,897
Office Expenses$2,663$5,222-$7,885
Other Expenses$10,173$6,700-$6,700
Advertising-$791-$791
Total Functional Expenses$601,547$60,844$0$662,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,391
Total Expenses per Audited Statements$662,391
Total Expenses per Form 990$662,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,894
Fundraising Direct Expenses$9,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$29,894$29,894$9,339$20,555
Total Events$29,894$29,894$9,339$20,555
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Four Winds School
EIN
36-3976346
Phone
6308369400
Address
30W160 CALUMET AVENUE, WARRENVILLE, IL 60555

Signing Officer

Name
Eduardo Nigro
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Nigro
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private school. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The school does not believe its financial statements include any uncertain tax positions. The school's income tax filings for the years 2010 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016218
IRS990/AccountsReceivableGrp/BOYAmt04430
IRS990/AccountsReceivableGrp/EOYAmt01022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WALDORF 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0791
IRS990/AdvertisingGrp/TotalAmt0791
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07705
IRS990/AllOtherExpensesGrp/TotalAmt016897
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENAE ANASTASIA
IRS990/BooksInCareOfDetail/PhoneNum06308369400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030W160 CALUMET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186997
IRS990/CashNonInterestBearingGrp/EOYAmt0165551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039621
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0196945
IRS990/CYOtherRevenueAmt032175
IRS990/CYProgramServiceRevenueAmt0640937
IRS990/CYRevenuesLessExpensesAmt023220
IRS990/CYSalariesCompEmpBnftPaidAmt0465446
IRS990/CYTotalExpensesAmt0662391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0190868
IRS990/DeferredRevenueGrp/EOYAmt0126461
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025650
IRS990/DepreciationDepletionGrp/TotalAmt025650
IRS990/Desc0DEVELOPMENTAL STAGES IN ESTABLISHING AN EDUCATIONAL PROGRAM AND SCHOOL, GRADES PRE-SCHOOL THROUGH EIGHTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0601547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB REED
IRS990/Form990PartVIISectionAGrp/PersonNm1EDUARDO NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAY BEVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOCELYNE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HEATER
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ GANTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09339
IRS990/FundraisingGrossIncomeAmt029894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694950
IRS990/GrossSalesOfInventoryAmt03311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012852
IRS990/InsuranceGrp/ProgramServicesAmt050228
IRS990/InsuranceGrp/TotalAmt063080
IRS990/IntangibleAssetsGrp/EOYAmt08641
IRS990/InterestGrp/ProgramServicesAmt029042
IRS990/InterestGrp/TotalAmt029042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069037
IRS990/LandBldgEquipCostOrOtherBssAmt01472178
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WALDORF 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676777
IRS990/NetAssetsOrFundBalancesBOYAmt0403575
IRS990/NetAssetsOrFundBalancesEOYAmt0426795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/ProgramServicesAmt02663
IRS990/OfficeExpensesGrp/TotalAmt07885
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OtherExpensesGrp/ProgramServicesAmt022217
IRS990/OtherExpensesGrp/ProgramServicesAmt114510
IRS990/OtherExpensesGrp/ProgramServicesAmt210173
IRS990/OtherExpensesGrp/TotalAmt022217
IRS990/OtherExpensesGrp/TotalAmt114510
IRS990/OtherExpensesGrp/TotalAmt210173
IRS990/OtherExpensesGrp/TotalAmt36700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08309
IRS990/OtherRevenueTotalAmt08309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt034653
IRS990/PayrollTaxesGrp/TotalAmt036507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDUARDO NIGRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225375
IRS990/PYOtherRevenueAmt023678
IRS990/PYProgramServiceRevenueAmt0657757
IRS990/PYRevenuesLessExpensesAmt0-7158
IRS990/PYSalariesCompEmpBnftPaidAmt0485152
IRS990/PYTotalExpensesAmt0710527
IRS990/PYTotalRevenueAmt0703369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600827
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012965
IRS990ScheduleD/ExpensesSubtotalAmt0662391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016894
IRS990ScheduleD/RevenueSubtotalAmt0685611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE SCHOOL. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOL'S INCOME TAX FILINGS FOR THE YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069037
IRS990ScheduleD/TotalExpensesPerForm990Amt0662391
IRS990ScheduleD/TotalRevenuePerForm990Amt0685611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662391
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/ExplanationTxt0BROCHURES, NEWSLETTERS, AND ADS STATE THE ENTITY SHALL PROHIBIT ALL DISCRIMINATION BASED ON RACE, COLOR, SEX, RELIGION,NATIONAL ORIGIN, AGE OR HANDICAP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09339
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287154
IRS990/TotalAssetsEOYAmt01246251
IRS990/TotalAssetsGrp/BOYAmt01287154
IRS990/TotalAssetsGrp/EOYAmt01246251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012373
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0883579
IRS990/TotalLiabilitiesEOYAmt0819456
IRS990/TotalLiabilitiesGrp/BOYAmt0883579
IRS990/TotalLiabilitiesGrp/EOYAmt0819456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426795
IRS990/TotalProgramServiceExpensesAmt0601547
IRS990/TotalProgramServiceRevenueAmt0640937
IRS990/TotalReportableCompFromOrgAmt039621
IRS990/TotalRevenueGrp/ExclusionAmt023992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685611
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,251
Liabilities
$819,456
Net assets
$426,795
Revenue
$685,611
Expenses
$662,391
Net income
$23,220
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