Civic Intelligence

The Waldorf School of Dupage

990 • Fiscal year 2017 • EIN 36-3976346

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

86th percentile

0.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,191,402

Down $54,849 (-4.4%) from 2016

Net Assets

Down

$370,580

Down $56,215 (-13%) from 2016

Liabilities

Up

$820,822

Up $1,366 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$601,386

Down $84,225 (-12%) from 2016

Expenses

Down

$657,601

Down $4,790 (-0.7%) from 2016

Net Income

Down

-$56,215

Down $79,435 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$1,191,402
Liabilities$820,822
Net Assets$370,580
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$601,386
Expenses$657,601
Net Income-$56,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$604,769
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$1,069,037$1,047,060▼ $21,977
Cash and Non-Interest-Bearing Accounts$165,551$131,432▼ $34,119
Intangible Assets$8,641$6,721▼ $1,920
Accounts Receivable$1,022$4,189▲ $3,167
Inventories for Sale or Use$2,000$2,000→ $0
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$1,246,251$1,191,402▼ $54,849
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,777$665,736▼ $11,041
Deferred Revenue$126,461$129,395▲ $2,934
Accounts Payable and Accrued Expenses$16,218$25,691▲ $9,473
Total Liabilities$819,456$820,822▲ $1,366
Net Assets / Fund Balance
Unrestricted Net Assets$426,795$370,580▼ $56,215
Total Net Assets Fund Balance$426,795$370,580▼ $56,215
Total Liabilities and Net Assets / Fund Balance$1,246,251$1,191,402▼ $54,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,561$261,266$600,827
Land$505,541-$505,541
Leasehold Improvements$198,185$137,766$335,951
Other Land Buildings-$16,894$16,894
Equipment$3,773$12,362$16,135
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eduardo NigroPresident
Beverly McgrathDirector
Brenna MclachlanDirector
Jenni ContaldoDirector
Jocelyne RoyDirector
Liz GantnerDirector
Walter VillacresesDirector
Shay BevardSecretary
Bob ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,182
Program Service Revenue
$538,263
Investment Income
$59
Other Revenue
$34,882
All Other Contributions
$28,182
Change in Net Assets
$-56,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,192
Other Expenses$192,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,551$26,330-$424,881
Insurance$44,831$14,894-$59,725
Payroll Taxes$37,813$2,498-$40,311
Interest$33,289--$33,289
Depreciation Depletion$27,067--$27,067
All Other Expenses$9,316$6,571-$15,887
Other Expenses$11,292$7,250-$7,250
Office Expenses$113$4,867-$4,980
Advertising-$2,858-$2,858
Total Functional Expenses$592,333$65,268$0$657,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,558
Fundraising Direct Expenses$3,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$35,558$35,558$3,383$32,175
Total Events$35,558$35,558$3,383$32,175
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
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Nigro
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
Employees
22
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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt211292
IRS990/OtherExpensesGrp/TotalAmt017645
IRS990/OtherExpensesGrp/TotalAmt112416
IRS990/OtherExpensesGrp/TotalAmt211292
IRS990/OtherExpensesGrp/TotalAmt37250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01873
IRS990/OtherRevenueTotalAmt01873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt037813
IRS990/PayrollTaxesGrp/TotalAmt040311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDUARDO NIGRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196945
IRS990/PYOtherRevenueAmt032175
IRS990/PYProgramServiceRevenueAmt0640937
IRS990/PYRevenuesLessExpensesAmt023220
IRS990/PYSalariesCompEmpBnftPaidAmt0465446
IRS990/PYTotalExpensesAmt0662391
IRS990/PYTotalRevenueAmt0685611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600827
IRS990ScheduleD/EquipmentGrp/BookValueAmt03773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016894
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/TotalBookValueLandBuildingsAmt01047060
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/DirectExpenseSummaryEventsAmt03383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03383
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/TotalAssetsBOYAmt01246251
IRS990/TotalAssetsEOYAmt01191402
IRS990/TotalAssetsGrp/BOYAmt01246251
IRS990/TotalAssetsGrp/EOYAmt01191402
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,402
Liabilities
$820,822
Net assets
$370,580
Revenue
$601,386
Expenses
$657,601
Net income
-$56,215
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