Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-3976346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bianca Bevard | Director | FT | $46,192 | $46,192 |
| Karen Hays | Director | FT | $43,672 | $43,672 |
| Lindsay Mason | Director | FT | $27,887 | $27,887 |
| Name | Title |
|---|---|
| Conor Jensen | President |
| Patrick Stitson | Director |
| Ricordo Castaldelli | Secretary |
| John Durocher | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,075 |
| Fundraising Direct Expenses | $7,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $29,075 | $29,075 | $7,110 | $21,965 |
| Total Events | $29,075 | $29,075 | $7,110 | $21,965 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed and approved by the board of directors prior to filing the form with the irs.”
“AVAILABLE UPON REQUEST”
“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.”
“SCHOOL TUITION REMISSION”
“SCHOOL TUITION REMISSION”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18823 |
| IRS990/AllOtherContributionsAmt | 0 | 143210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7801 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DUROCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308369400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30W160 CALUMET AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 605551515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207681 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 306474 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 310606 |
| IRS990/CYOtherRevenueAmt | 0 | 120156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1230713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680947 |
| IRS990/CYTotalExpensesAmt | 0 | 1298027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1494079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41754 |
| IRS990/Desc | 0 | WALDORF EDUCATION, FOR GRADES PRE-SCHOOL THROUGH 8TH GRADE, IS A HOLISTIC TEACHING METHOD, IN DEVELOPMENT STAGES, THAT DOESNT JUST RELY ON INTELLECT BUT RATHER ENGAGES A CHILDS ENTIRE BEING FOR LEARNING. EVERY SUBJECT IS TAUGHT THROUGH ART, MUSIC, MOVEMENT, AND STORY, ALLOWING STUDENTS WITH A VARIETY OF LEARNING STYLES TO THRIVE AND ACHIEVE DEEPER COMPREHENSION. THE PLAYING FIELD IS LEVELED SO CHILDREN DONT JUST LEARN THROUGH TEXTBOOKS AND LECTURES, ON ANY GIVEN DAY YOU MAY FIND A CLASS PAINTING, HIKING OR SINGING WHILE LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1058068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIANCA BEVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONOR JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICORDO CASTALDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK STITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DUROCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 306474 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 306474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1501189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18054 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42816 |
| IRS990/InterestGrp/TotalAmt | 0 | 42816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1066434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1032852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1691316 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 702873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 690941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 662955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37496 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RELIEF FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 68381 |
| IRS990/OtherRevenueTotalAmt | 0 | 98191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371866 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8122 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DUROCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES, MISC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185165 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 370863 |
| IRS990/PYOtherRevenueAmt | 0 | 30090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1058749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751057 |
| IRS990/PYTotalExpensesAmt | 0 | 1307085 |
| IRS990/PYTotalRevenueAmt | 0 | 1259605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196052 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 924239 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1038574 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23588 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 306474 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 991553 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 505541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 505541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RSF INVESTMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee Retention Credit Receivable |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 306474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 306474 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 306474 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1187605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL TUITION REMISSION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL TUITION REMISSION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1032852 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1298027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1494079 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1187605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 991553 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7110 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOOL TUITION REMISSION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 306474 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOOL TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1354638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1540725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1354638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1540725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143210 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1058068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1298027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 857213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 847248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 857213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 847248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 693477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1058068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1230713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117751 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1328904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1494079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1540725 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30W160 CALUMET AVE W |
| IRS990/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 605551515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALDORFDUPAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.