Civic Intelligence

The Waldorf School of Dupage

990 • Fiscal year 2019 • EIN 36-3976346

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.waldorfdupage.org
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

88th percentile

0.76x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,018

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,191,145

Down $257 (-0.0%) from 2017

Net Assets

Down

$286,305

Down $84,275 (-23%) from 2017

Liabilities

Up

$904,840

Up $84,018 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$706,876

Up $105,490 (+18%) from 2017

Expenses

Up

$773,033

Up $115,432 (+18%) from 2017

Net Income

Down

-$66,157

Down $9,942 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,191,145
Liabilities$904,840
Net Assets$286,305
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$706,876
Expenses$773,033
Net Income-$66,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$733,171
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,159$1,084,438▲ $62,279
Cash and Non-Interest-Bearing Accounts$185,210$86,184▼ $99,026
Accounts Receivable$8,210$13,372▲ $5,162
Intangible Assets$4,801$2,881▼ $1,920
Inventories for Sale or Use$2,020$2,307▲ $287
Prepaid Expenses and Deferred Charges$287$1,963▲ $1,676
Total Assets$1,222,687$1,191,145▼ $31,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,892$758,806▲ $102,914
Deferred Revenue$183,753$144,940▼ $38,813
Accounts Payable and Accrued Expenses$9,183$1,094▼ $8,089
Total Liabilities$848,828$904,840▲ $56,012
Net Assets / Fund Balance
Unrestricted Net Assets$373,859$286,305▼ $87,554
Total Net Assets Fund Balance$373,859$286,305▼ $87,554
Total Liabilities and Net Assets / Fund Balance$1,222,687$1,191,145▼ $31,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,696$459,047$949,743
Land$505,541-$505,541
Leasehold Improvements$86,933$1,898$88,831
Equipment$1,268$1,902$3,170
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenna MclachlanDirectorFT$38,018$38,018
Barbara DurocherDirectorFT$33,838$33,838
Maya TubicDirectorFT$29,905$29,905
Jocelyne RoyDirectorPT$9,167$9,167
Jennifer ContaldoPresidentPT$375$375

Board Members and Trustees

NameTitle
Cheyenne JohnsonDirector
Jerri ZieglerDirector
Kate WoodsDirector
Ken HenricksonDirector
Robert JohnsonDirector
Terri DunmoreDirector
Tim CollyerDirector
Emily HostetterAsst Secretary
Jessica GocAsst Treasurer
Shay BevardSecretary
Robert ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,179
Program Service Revenue
$660,646
Investment Income
$22
Other Revenue
$29,029
All Other Contributions
$17,179
Change in Net Assets
$-66,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,975
Other Expenses$241,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,035$60,291-$488,326
Occupancy$60,193$2,544-$62,737
Other Employee Benefits$38,260$5,389-$43,649
Interest$39,678--$39,678
Depreciation Depletion$28,472--$28,472
Insurance$15,291$12,116-$27,407
All Other Expenses-$25,727-$25,727
Fees for Services Other-$10,750-$10,750
Advertising-$6,439-$6,439
Other Expenses$842$4,191-$4,191
Total Functional Expenses$645,586$127,447$0$773,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,304
Fundraising Direct Expenses$26,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$55,304$55,304$26,295$29,009
Total Events$55,304$55,304$26,295$29,009
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 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 AVENUE, WARRENVILLE, IL 60555

Signing Officer

Name
Jenni Contaldo
Title
President
Phone
7089451586
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Contaldo
Formed
1994
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
8
Employees
25

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
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 school. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more than likely than not threshold. The school does not believe its financial statements include any uncertain tax positions. The schools income tax filings for the years ended june 30, 2016, and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 466 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/BOYAmt09183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01094
IRS990/AccountsReceivableGrp/BOYAmt08210
IRS990/AccountsReceivableGrp/EOYAmt013372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WALDORF EDUCATIONAL PROGRAM IS BASED ON A CHILDS STAGES OF DEVELOPMENT. THE SCHOOL STRUCTURES A CURRICULUM THAT PRESENTS SUBJECT MATTER AND PROMOTES NEW SKILLS IN LINE WITH THE NATURAL RHYTHM OF THE CHILDS GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06439
IRS990/AdvertisingGrp/TotalAmt06439
IRS990/AllOtherContributionsAmt017179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025727
IRS990/AllOtherExpensesGrp/TotalAmt025727
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cheyenne Johnson
IRS990/BooksInCareOfDetail/PhoneNum06308369400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030W160 CALUMET AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185210
IRS990/CashNonInterestBearingGrp/EOYAmt086184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0241058
IRS990/CYOtherRevenueAmt029029
IRS990/CYProgramServiceRevenueAmt0660646
IRS990/CYRevenuesLessExpensesAmt0-66157
IRS990/CYSalariesCompEmpBnftPaidAmt0531975
IRS990/CYTotalExpensesAmt0773033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0183753
IRS990/DeferredRevenueGrp/EOYAmt0144940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028472
IRS990/DepreciationDepletionGrp/TotalAmt028472
IRS990/Desc0DEVELOPMENTAL STAGES IN ESTABLISHING AN EDUCATIONAL PROGRAM AND SCHOOL FOR GRADES PRE-SCHOOL THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesOtherGrp/TotalAmt010750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER CONTALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REED
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAY BEVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DUROCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOCELYNE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYA TUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI DUNMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRI ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHEYENNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENNA MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA GOC
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM COLLYER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026295
IRS990/FundraisingGrossIncomeAmt055304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012116
IRS990/InsuranceGrp/ProgramServicesAmt015291
IRS990/InsuranceGrp/TotalAmt027407
IRS990/IntangibleAssetsGrp/BOYAmt04801
IRS990/IntangibleAssetsGrp/EOYAmt02881
IRS990/InterestGrp/ProgramServicesAmt039678
IRS990/InterestGrp/TotalAmt039678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084438
IRS990/LandBldgEquipCostOrOtherBssAmt01564180
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WALDORF EDUCATIONAL PROGRAM IS BASED ON A CHILDS STAGES OF DEVELOPMENT. THE SCHOOL STRUCTURES A CURRICULUM THAT PRESENTS SUBJECT MATTER AND PROMOTES NEW SKILLS IN LINE WITH THE NATURAL RHYTHM OF THE CHILDS GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758806
IRS990/NetAssetsOrFundBalancesBOYAmt0373859
IRS990/NetAssetsOrFundBalancesEOYAmt0286305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029009
IRS990/NoncashContributionsAmt01963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02544
IRS990/OccupancyGrp/ProgramServicesAmt060193
IRS990/OccupancyGrp/TotalAmt062737
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043649
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OtherExpensesGrp/ProgramServicesAmt030881
IRS990/OtherExpensesGrp/ProgramServicesAmt13934
IRS990/OtherExpensesGrp/ProgramServicesAmt2842
IRS990/OtherExpensesGrp/TotalAmt030881
IRS990/OtherExpensesGrp/TotalAmt13934
IRS990/OtherExpensesGrp/TotalAmt2842
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01963
IRS990/PrincipalOfficerNm0JENNIFER CONTALDO
IRS990/PriorPeriodAdjustmentsAmt0-21397
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, MISC.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175394
IRS990/PYOtherRevenueAmt037667
IRS990/PYProgramServiceRevenueAmt0552276
IRS990/PYRevenuesLessExpensesAmt0-16211
IRS990/PYSalariesCompEmpBnftPaidAmt0452516
IRS990/PYTotalExpensesAmt0627910
IRS990/PYTotalRevenueAmt0611699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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 SCHOOL. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE THAN LIKELY THAN NOT THRESHOLD. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084438
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/DirectExpenseSummaryEventsAmt026295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026295
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222687
IRS990/TotalAssetsEOYAmt01191145
IRS990/TotalAssetsGrp/BOYAmt01222687
IRS990/TotalAssetsGrp/EOYAmt01191145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017179
IRS990/TotalEmployeeCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,145
Liabilities
$904,840
Net assets
$286,305
Revenue
$706,876
Expenses
$773,033
Net income
-$66,157
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