Civic Intelligence

The Waldorf School of Dupage

990 • Fiscal year 2023 • EIN 36-3976346

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.WALDORFDUPAGE.ORG
30w160 Calumet Ave WWarrenville, IL 60555-1515

(630) 836-9400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,269

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,457,896

Up $243,639 (+20%) from 2022

Net Assets

Up

$544,905

Up $221,489 (+68%) from 2022

Liabilities

Up

$912,991

Up $22,150 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$1,419,248

Up $266,889 (+23%) from 2022

Expenses

Up

$1,197,759

Up $195,997 (+20%) from 2022

Net Income

Up

$221,489

Up $70,892 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,457,896
Liabilities$912,991
Net Assets$544,905
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,419,248
Expenses$1,197,759
Net Income$221,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,435,189
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,994$981,992▼ $27,002
Cash and Non-Interest-Bearing Accounts$151,842$436,479▲ $284,637
Intangible Assets$12,541$9,269▼ $3,272
Prepaid Expenses and Deferred Charges$5,978$6,887▲ $909
Accounts Receivable$14,827$3,114▼ $11,713
Total Assets$1,214,257$1,457,896▲ $243,639
Other Assets Total$20,075$20,155▲ $80
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,981$715,182▼ $20,799
Deferred Revenue$121,912$157,506▲ $35,594
Accounts Payable and Accrued Expenses$32,948$40,303▲ $7,355
Total Liabilities$890,841$912,991▲ $22,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,414$502,922▲ $225,508
Net Assets With Donor Restrictions$46,002$41,983▼ $4,019
Total Net Assets Fund Balance$323,416$544,905▲ $221,489
Total Liabilities and Net Assets / Fund Balance$1,214,257$1,457,896▲ $243,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,336$564,238$1,038,574
Land$505,541-$505,541
Equipment$2,115$21,473$23,588
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca GandyAdministratorFT$43,269$43,269
Sarah DurocherFaculty RepresentativeFT$41,273$41,273
Karen HayesFaculty ChairFT$41,137$41,137
Rebecca KritzbergPresident-$1,504$1,504

Board Members and Trustees

NameTitle
Kate WoodsDirector
Tim CollyerDirector
Robert JohnsonSecretary
John KlebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,636
Program Service Revenue
$1,063,905
Investment Income
$80
Other Revenue
$246,627
All Other Contributions
$108,636
Change in Net Assets
$221,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,079
Revenue Not Reported on Financial Statements
$136,169
Other Revenue Adjustments
$136,169
Total Revenue per Audited Statements
$1,283,079
Total Revenue per Form 990
$1,419,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,564
Other Expenses$292,026
Grants and Similar Amounts Paid$136,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,034$105,511-$536,545
Grants to Domestic Individuals$136,169--$136,169
Current Officers, Directors, Trustees, and Key Employees$107,852$26,401-$134,253
Other Expenses$34,797$78,909-$78,909
Payroll Taxes$50,805$12,436-$63,241
Other Employee Benefits$28,539$6,986-$35,525
Interest$34,372--$34,372
Occupancy$31,659--$31,659
Depreciation Depletion$30,274--$30,274
All Other Expenses$6,972$20,950-$27,922
Advertising-$18,998-$18,998
Insurance-$14,135-$14,135
Total Functional Expenses$892,473$305,286$0$1,197,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,197,759
Expenses per Audited Statements$1,061,590
Total Expenses per Audited Statements$1,061,590
Expenses Not Reported on Financial Statements$136,169
Other Expense Adjustments$136,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,784
Fundraising Direct Expenses$15,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$35,784$35,784$15,941$19,843
Total Events$35,784$35,784$15,941$19,843
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”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John S Kleb
Title
Treasurer
Phone
6308369400
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Kleb
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
Employees
27

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
355 EISENHOWER LANE SOUTH, LOMBARD, IL 60148
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

XI 4B

“SCHOOL TUITION REMISSION”

XII 4B

“SCHOOL TUITION REMISSION”

X 2

“THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSiDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE THAN LIKELY THAN NOT THRESHOULD. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

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IRS990/OtherExpensesGrp/TotalAmt278909
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1214524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1214524
IRS990/OtherRevenueTotalAmt0226784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536545
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012436
IRS990/PayrollTaxesGrp/ProgramServicesAmt050805
IRS990/PayrollTaxesGrp/TotalAmt063241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06887
IRS990/PrincipalOfficerNm0JOHN S KLEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147429
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260610
IRS990/PYOtherRevenueAmt0253746
IRS990/PYProgramServiceRevenueAmt0823563
IRS990/PYRevenuesLessExpensesAmt0150597
IRS990/PYSalariesCompEmpBnftPaidAmt0593723
IRS990/PYTotalExpensesAmt01001762
IRS990/PYTotalRevenueAmt01152359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136169
IRS990ScheduleD/ExpensesSubtotalAmt01061590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/OtherExpensesNotIncludedAmt0136169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0136169
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136169
IRS990ScheduleD/RevenueSubtotalAmt01283079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL TUITION REMISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL TUITION REMISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSiDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE THAN LIKELY THAN NOT THRESHOULD. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981992
IRS990ScheduleD/TotalExpensesPerForm990Amt01197759
IRS990ScheduleD/TotalRevenuePerForm990Amt01419248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061590
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/DirectExpenseSummaryEventsAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0school tuition remission
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0136159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0school tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214257
IRS990/TotalAssetsEOYAmt01457896
IRS990/TotalAssetsGrp/BOYAmt01214257
IRS990/TotalAssetsGrp/EOYAmt01457896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108636
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890841
IRS990/TotalLiabilitiesEOYAmt0912991
IRS990/TotalLiabilitiesGrp/BOYAmt0890841
IRS990/TotalLiabilitiesGrp/EOYAmt0912991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544905
IRS990/TotalProgramServiceExpensesAmt0892473
IRS990/TotalProgramServiceRevenueAmt01063905
IRS990/TotalReportableCompFromOrgAmt0127183
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01290689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457896
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030W160 CALUMET AVE W
IRS990/USAddress/CityNm0WARRENVILLE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,896
Liabilities
$912,991
Net assets
$544,905
Revenue
$1,419,248
Expenses
$1,197,759
Net income
$221,489
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