Civic Intelligence

The Waldorf School of Dupage

990 • Fiscal year 2020 • EIN 36-3976346

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2021

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

89th percentile

0.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,325,649

Up $134,504 (+11%) from 2019

Net Assets

Down

$247,858

Down $38,447 (-13%) from 2019

Liabilities

Up

$1,077,791

Up $172,951 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$992,616

Up $285,740 (+40%) from 2019

Expenses

Up

$1,078,061

Up $305,028 (+39%) from 2019

Net Income

Down

-$85,445

Down $19,288 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,325,649
Liabilities$1,077,791
Net Assets$247,858
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$992,616
Expenses$1,078,061
Net Income-$85,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$994,343
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$1,084,438$1,059,404▼ $25,034
Cash and Non-Interest-Bearing Accounts$86,184$236,405▲ $150,221
Accounts Receivable$13,372$24,944▲ $11,572
Inventories for Sale or Use$2,307$3,935▲ $1,628
Prepaid Expenses and Deferred Charges$1,963--
Intangible Assets$2,881$961▼ $1,920
Total Assets$1,191,145$1,325,649▲ $134,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,806$873,431▲ $114,625
Deferred Revenue$144,940$169,269▲ $24,329
Accounts Payable and Accrued Expenses$1,094$35,091▲ $33,997
Total Liabilities$904,840$1,077,791▲ $172,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,872$200,912▼ $48,960
Net Assets With Donor Restrictions$36,433$46,946▲ $10,513
Total Net Assets Fund Balance$286,305$247,858▼ $38,447
Total Liabilities and Net Assets / Fund Balance$1,191,145$1,325,649▲ $134,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,051$504,775$600,826
Land$505,541-$505,541
Leasehold Improvements$437,747-$437,747
Equipment$20,065-$20,065
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jennifer ContaldoPresident
Tim CollyerVice President
Barbara DurocherDirector
Brenna MclachlanDirector
Carlene MogaveroDirector
Jessica GocDirector
Jocelyne RoyDirector
Kate WoodsDirector
Ken HenricksonDirector
Ken HenriksonDirector
Robert JohnsonDirector
Terri DunmoreDirector
Emily HostetterSecretary
John KlebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,767
Program Service Revenue
$932,791
Investment Income
$0
Other Revenue
$12,058
All Other Contributions
$47,767
Change in Net Assets
$-85,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,212
Grants and Similar Amounts Paid$284,361
Other Expenses$203,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,963$80,210-$545,173
Grants to Domestic Individuals$284,361--$284,361
Payroll Taxes$39,650$5,389-$45,039
Interest$44,303--$44,303
Insurance$19,944$12,554-$32,498
Depreciation Depletion$26,953--$26,953
Occupancy$20,588--$20,588
Office Expenses-$15,026-$15,026
Advertising-$13,734-$13,734
All Other Expenses$2,378$10,004-$12,382
Other Expenses$8,068$5,600-$5,600
Total Functional Expenses$935,544$142,517$0$1,078,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,516
Fundraising Direct Expenses$1,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$5,516$5,516$1,727$3,789
Total Events$5,516$5,516$1,727$3,789
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 AVENUE, WARRENVILLE, IL 60555

Signing Officer

Name
Jennifer Contaldo
Title
President
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Contaldo
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
26

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X Line 2

“The school is exempt from federal and state income taxes under section 501c3 of the internal revenue code and is not consudred to be a private school. 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 deoes not believe its financial statements include any uncertain tax positions. The schools income tax filings for the years ended june 30, 2017, and thereafter remain subject to examination by the internal revenue service.”

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IRS990/OccupancyGrp/TotalAmt020588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015026
IRS990/OfficeExpensesGrp/TotalAmt015026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OtherExpensesGrp/ProgramServicesAmt024336
IRS990/OtherExpensesGrp/ProgramServicesAmt18068
IRS990/OtherExpensesGrp/TotalAmt024336
IRS990/OtherExpensesGrp/TotalAmt18068
IRS990/OtherExpensesGrp/TotalAmt25600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08269
IRS990/OtherRevenueTotalAmt08269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05389
IRS990/PayrollTaxesGrp/ProgramServicesAmt039650
IRS990/PayrollTaxesGrp/TotalAmt045039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01963
IRS990/PrincipalOfficerNm0JENNIFER CONTALDO
IRS990/PriorPeriodAdjustmentsAmt046998
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241058
IRS990/PYOtherRevenueAmt029029
IRS990/PYProgramServiceRevenueAmt0660646
IRS990/PYRevenuesLessExpensesAmt0-66157
IRS990/PYSalariesCompEmpBnftPaidAmt0531975
IRS990/PYTotalExpensesAmt0773033
IRS990/PYTotalRevenueAmt0706876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600826
IRS990ScheduleD/EquipmentGrp/BookValueAmt020065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020065
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437747
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 CONSUDRED TO BE A PRIVATE SCHOOL. 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 DEOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059404
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/DirectExpenseSummaryEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01727
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0284361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/TotalAssetsBOYAmt01191145
IRS990/TotalAssetsEOYAmt01325649
IRS990/TotalAssetsGrp/BOYAmt01191145
IRS990/TotalAssetsGrp/EOYAmt01325649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047767
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904840
IRS990/TotalLiabilitiesEOYAmt01077791
IRS990/TotalLiabilitiesGrp/BOYAmt0904840

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,649
Liabilities
$1,077,791
Net assets
$247,858
Revenue
$992,616
Expenses
$1,078,061
Net income
-$85,445
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