Civic Intelligence

The Waldorf School of Dupage

990 • Fiscal year 2025 • EIN 36-3976346

Jul 01, 2024 to Jun 30, 2025

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

86th percentile

0.55x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.57x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$46,192

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,540,725

Up $186,087 (+14%) from 2024

Net Assets

Up

$693,477

Up $196,052 (+39%) from 2024

Liabilities

Down

$847,248

Down $9,965 (-1.2%) from 2024

Revenue

Up

$1,494,079

Up $234,474 (+19%) from 2024

Expenses

Down

$1,298,027

Down $9,058 (-0.7%) from 2024

Net Income

Up

$196,052

Up $243,532 (+513%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$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: $497,4252024Assets 2025: $1,540,725Liabilities 2025: $847,248Net Assets 2025: $693,4772025

Highlighted filing

2025

Assets$1,540,725
Liabilities$847,248
Net Assets$693,477

Operations Trend

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: -$47,4802024Revenue 2025: $1,494,079Expenses 2025: $1,298,027Net Income 2025: $196,0522025

Highlighted filing

2025

Revenue$1,494,079
Expenses$1,298,027
Net Income$196,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 18, 2026
Return Version
2024v5.2
Gross Receipts
$1,501,189
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$1,066,434$1,032,852▼ $33,582
Cash and Non-Interest-Bearing Accounts$235,315$384,913▲ $149,598
Prepaid Expenses and Deferred Charges$10,012$8,122▼ $1,890
Accounts Receivable$16,521$5,003▼ $11,518
Intangible Assets$5,998$2,726▼ $3,272
Total Assets$1,354,638$1,540,725▲ $186,087
Other Assets Total$20,358$107,109▲ $86,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,873$690,941▼ $11,932
Deferred Revenue$121,180$147,152▲ $25,972
Accounts Payable and Accrued Expenses$33,160$9,155▼ $24,005
Total Liabilities$857,213$847,248▼ $9,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,671$662,955▲ $220,284
Net Assets With Donor Restrictions$54,754$30,522▼ $24,232
Total Net Assets Fund Balance$497,425$693,477▲ $196,052
Total Liabilities and Net Assets / Fund Balance$1,354,638$1,540,725▲ $186,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,472$624,102$1,038,574
Land$505,541-$505,541
Leasehold Improvements$112,134$11,479$123,613
Equipment$705$22,883$23,588
Other Assets Org$86,547--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bianca BevardDirectorFT$46,192$46,192
Karen HaysDirectorFT$43,672$43,672
Lindsay MasonDirectorFT$27,887$27,887

Board Members and Trustees

NameTitle
Conor JensenPresident
Patrick StitsonDirector
Ricordo CastaldelliSecretary
John DurocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,210
Program Service Revenue
$1,230,713
Investment Income
$0
Other Revenue
$120,156
All Other Contributions
$143,210
Change in Net Assets
$196,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,605
Revenue Not Reported on Financial Statements
$306,474
Other Revenue Adjustments
$306,474
Total Revenue per Audited Statements
$1,187,605
Total Revenue per Form 990
$1,494,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,947
Other Expenses$310,606
Grants and Similar Amounts Paid$306,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,649$63,217-$371,866
Grants to Domestic Individuals$306,474--$306,474
Current Officers, Directors, Trustees, and Key Employees$172,375$35,306-$207,681
Payroll Taxes$53,040$10,864-$63,904
Fees for Services Accounting-$53,679-$53,679
Interest$42,816--$42,816
Depreciation Depletion$41,754--$41,754
Other Employee Benefits$31,122$6,374-$37,496
Occupancy$37,334--$37,334
Advertising-$18,823-$18,823
Insurance-$18,054-$18,054
All Other Expenses$5,993$1,808-$7,801
Other Expenses$58,511$4,934-$4,934
Office Expenses-$1,509-$1,509
Total Functional Expenses$1,058,068$239,959$0$1,298,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,298,027
Expenses per Audited Statements$991,553
Total Expenses per Audited Statements$991,553
Expenses Not Reported on Financial Statements$306,474
Other Expense Adjustments$306,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,075
Fundraising Direct Expenses$7,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$29,075$29,075$7,110$21,965
Total Events$29,075$29,075$7,110$21,965
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
Yes
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 AVE W, WARRENVILLE, IL 60555-1515

Signing Officer

Name
John Durocher
Title
Treasurer
Phone
6308369400
Signed
2026-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Durocher
Formed
1994
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
32

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
301 N WHITE STREET STE B, FRANKFORT, IL 60423
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 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, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

XI 4B

SCHOOL TUITION REMISSION

XII 4B

SCHOOL TUITION REMISSION

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010864
IRS990/PayrollTaxesGrp/ProgramServicesAmt053040
IRS990/PayrollTaxesGrp/TotalAmt063904
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08122
IRS990/PrincipalOfficerNm0JOHN DUROCHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230713
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IRS990/PYContributionsGrantsAmt0170766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370863
IRS990/PYOtherRevenueAmt030090
IRS990/PYProgramServiceRevenueAmt01058749
IRS990/PYRevenuesLessExpensesAmt0-47480
IRS990/PYSalariesCompEmpBnftPaidAmt0751057
IRS990/PYTotalExpensesAmt01307085
IRS990/PYTotalRevenueAmt01259605
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196052
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0924239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0306474
IRS990ScheduleD/ExpensesSubtotalAmt0991553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0505541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RSF INVESTMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Retention Credit Receivable
IRS990ScheduleD/OtherExpensesNotIncludedAmt0306474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0306474
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0306474
IRS990ScheduleD/RevenueSubtotalAmt01187605
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 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, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL TUITION REMISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOOL TUITION REMISSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107109
IRS990ScheduleD/TotalExpensesPerForm990Amt01298027
IRS990ScheduleD/TotalRevenuePerForm990Amt01494079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991553
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0306474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01540725
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IRS990/TotalAssetsGrp/EOYAmt01540725
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IRS990/TotalContributionsAmt0143210
IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01298027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857213
IRS990/TotalLiabilitiesEOYAmt0847248
IRS990/TotalLiabilitiesGrp/BOYAmt0857213
IRS990/TotalLiabilitiesGrp/EOYAmt0847248
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693477
IRS990/TotalProgramServiceExpensesAmt01058068
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IRS990/TotalReportableCompFromOrgAmt0117751
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540725
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030W160 CALUMET AVE W
IRS990/USAddress/CityNm0WARRENVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0605551515
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALDORFDUPAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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