Civic Intelligence

The Da Vinci Waldorf School

990 • Fiscal year 2021 • EIN 36-4316186

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2022

Organization ProfileDAVINCIWALDORFSCHOOL.ORG
150 W Bonner RdWauconda, IL 60084-3612

(847) 526-1372

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,626

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,310,828

Up $605,230 (+86%) from 2020

Net Assets

Up

$404,704

Up $272,225 (+205%) from 2020

Liabilities

Up

$906,124

Up $333,005 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$826,330

Up $102,042 (+14%) from 2020

Expenses

Down

$585,451

Down $122,616 (-17%) from 2020

Net Income

Up

$240,879

Up $224,658 (+1385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $703,556Liabilities 2014: $733,743Net Assets 2014: -$30,1872014Assets 2015: $686,366Liabilities 2015: $692,013Net Assets 2015: -$5,6472015Assets 2016: $683,065Liabilities 2016: $673,698Net Assets 2016: $9,3672016Assets 2017: $609,479Liabilities 2017: $615,983Net Assets 2017: -$6,5042017Assets 2018: $679,930Liabilities 2018: $606,060Net Assets 2018: $73,8702018Assets 2019: $660,906Liabilities 2019: $544,648Net Assets 2019: $116,2582019Assets 2020: $705,598Liabilities 2020: $573,119Net Assets 2020: $132,4792020Assets 2021: $1,310,828Liabilities 2021: $906,124Net Assets 2021: $404,7042021Assets 2022: $1,431,774Liabilities 2022: $842,265Net Assets 2022: $589,5092022Assets 2023: $1,527,212Liabilities 2023: $738,060Net Assets 2023: $789,1522023Assets 2024: $1,279,267Liabilities 2024: $766,217Net Assets 2024: $513,0502024

Highlighted filing

2021

Assets$1,310,828
Liabilities$906,124
Net Assets$404,704
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $640,427Expenses 2014: $673,864Net Income 2014: -$33,4372014Revenue 2015: $687,392Expenses 2015: $662,710Net Income 2015: $24,6822015Revenue 2016: $743,989Expenses 2016: $727,550Net Income 2016: $16,4392016Revenue 2017: $833,730Expenses 2017: $849,630Net Income 2017: -$15,9002017Revenue 2018: $803,130Expenses 2018: $722,756Net Income 2018: $80,3742018Revenue 2019: $780,941Expenses 2019: $738,553Net Income 2019: $42,3882019Revenue 2020: $724,288Expenses 2020: $708,067Net Income 2020: $16,2212020Revenue 2021: $826,330Expenses 2021: $585,451Net Income 2021: $240,8792021Revenue 2022: $1,011,872Expenses 2022: $827,067Net Income 2022: $184,8052022Revenue 2023: $1,200,066Expenses 2023: $1,000,423Net Income 2023: $199,6432023Revenue 2024: $1,020,284Expenses 2024: $1,296,386Net Income 2024: -$276,1022024

Highlighted filing

2021

Revenue$826,330
Expenses$585,451
Net Income$240,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$832,977
Mission and Program Overview

Mission

Da vinci waldorf school teaches children to embrace learning through a developmentally appropriate, multidisciplinary, experiential curriculum which leads to clear and critical thinking, ethical and compassionate actions, and the ability to make a difference in the world.

Teaches to embrace learning through a developmentally appropriate, multidisciplinary, experiential curriculum, leading to clear and critical thinking, ethical and compassionate actions, and to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,616$736,721▲ $510,105
Land, Buildings, and Equipment, Net$458,173$453,551▼ $4,622
Savings and Temporary Cash Investments$10,296$65,445▲ $55,149
Investments in Publicly Traded Securities-$14,788-
Accounts Receivable$6,064--
Intangible Assets$4,449--
Total Assets$705,598$1,310,828▲ $605,230
Other Assets Total-$40,323-
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,039$650,075▲ $261,036
Unsecured Notes Loans Payable$116,775$116,775→ $0
Deferred Revenue$41,720$116,178▲ $74,458
Accounts Payable and Accrued Expenses$24,899$23,096▼ $1,803
Other Liabilities$686--
Total Liabilities$573,119$906,124▲ $333,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,312$359,983▲ $255,671
Net Assets With Donor Restrictions$28,167$44,721▲ $16,554
Total Net Assets Fund Balance$132,479$404,704▲ $272,225
Total Liabilities and Net Assets / Fund Balance$705,598$1,310,828▲ $605,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,182$159,150$312,332
Land$300,000-$300,000
Leasehold Improvements-$15,532$15,532
Equipment$369-$369
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne FieberAdministratorFT$42,626$42,626
Elizabeth EnglishFaculty ChairFT$39,698$39,698

Board Members and Trustees

NameTitle
Christina EcklundEx Officio Faculty Chair
Matt MyrenPresident
Partha ChandrakantVice-president
Stephanie Santos-grayMember at Large
Nicole ShermanSecretary
Christian CangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,281
Program Service Revenue
$622,239
Investment Income
$4,640
Other Revenue
$128,170
All Other Contributions
$31,447
Change in Net Assets
$240,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,330
Total Revenue per Audited Statements
$826,330
Total Revenue per Form 990
$826,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,650
Other Expenses$133,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,746$82,324-$415,070
Payroll Taxes$29,325$7,255-$36,580
Interest-$29,877-$29,877
Insurance$11,497--$11,497
All Other Expenses-$11,450-$11,450
Fees for Services Accounting-$8,892-$8,892
Office Expenses-$6,236-$6,236
Advertising-$4,628-$4,628
Depreciation Depletion-$4,622-$4,622
Other Expenses$26,229$2,716-$2,716
Total Functional Expenses$399,797$185,654$0$585,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,451
Total Expenses per Audited Statements$585,451
Total Expenses per Form 990$585,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,384
Fundraising Direct Expenses$6,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,384$17,384$6,647$10,737
Total Events$17,384$17,384$6,647$10,737
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-
Accrued Interest Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The board of driectors reviews the form 990 prior to its filing..”

Form 990, Part VI, Section B, Line 12C

“The board reviews every transction with potential for conflicts of interests.”

Filing and Contact Details

Filer

Filer Name
The Da Vinci Waldorf School
EIN
36-4316186
Phone
8475261372
Address
150 W BONNER RD, WAUCONDA, IL 60084-3612

Signing Officer

Name
Partha Chandrakant
Title
President
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Partha Chandrakant
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
25

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

Additional Explanations

Form 990, Part IV, Section A, Line 8A

“The organization maintained contemporaneous minutes of every board meeting held during the fiscal year.”

Form 990, Part IV, Section A, Line 8B

“There were no committees with authority to act on behalf of the organization without the boards approval.”

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 derecognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The school does not belive its financial ststements include any uncertain tax positions. The schools income txa filings for the years ending after 2016 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/Desc0CHILDREN THRIVE AT DA VINCI WALDORF SCHOOL. CHILDREN DESERVE AN INSPIRED EDUCATION THAT ALLOWS THEM TO GROW UP BALANCED, CONFIDENT, AND ABLE TO THINK FOR THEMSELVES.THE JOURNEY BEGINS IN OUR PARENT-CHILD PROGRAM MOVING SEAMLESSLY INTO OUR WARM, HOMELIKE, PLAY-BASED PRESCHOOL AND KINDERGARTEN. OUR DEVELOPMENTALLY BASED CURRICULUM IN GRADE SCHOOL INCLUDES MUSIC, ARTS, AND OUTDOOR PLAY FOR ALL STUDENTS EVERY DAY, MULTI-SENSORY AND EXPERIENTIAL LEARNING, AND ACADEMIC EXCELLENCE WITHOUT HIGH-STAKES TESTING.WHEN CHILDREN RELATE WHAT THEY LEARN TO THEIR OWN EXPERIENCE, THEY ARE INTERESTED AND FULLY ENGAGED, AND WHAT THEY LEARN BECOMES THEIR OWN. DA VINCI WALDORF SCHOOL IS DESIGNED TO FOSTER THIS KIND OF LEARNING.
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1658
IRS990/OtherRevenueTotalAmt0117433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415070
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07255
IRS990/PayrollTaxesGrp/ProgramServicesAmt029325
IRS990/PayrollTaxesGrp/TotalAmt036580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PARTHA CHANDRAKANT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622239
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
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IRS990/PYOtherExpensesAmt0151341
IRS990/PYOtherRevenueAmt01073
IRS990/PYProgramServiceRevenueAmt0659533
IRS990/PYRevenuesLessExpensesAmt016221
IRS990/PYSalariesCompEmpBnftPaidAmt0556726
IRS990/PYTotalExpensesAmt0708067
IRS990/PYTotalRevenueAmt0724288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369
IRS990ScheduleD/ExpensesSubtotalAmt0585451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST EXPENSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0826330
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 DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE SCHOOL DOES NOT BELIVE ITS FINANCIAL STSTEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOLS INCOME TXA FILINGS FOR THE YEARS ENDING AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453551
IRS990ScheduleD/TotalExpensesPerForm990Amt0585451
IRS990ScheduleD/TotalRevenuePerForm990Amt0826330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585451
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINED CONTEMPORANEOUS MINUTES OF EVERY BOARD MEETING HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION WITHOUT THE BOARDS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DRIECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS EVERY TRANSCTION WITH POTENTIAL FOR CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705598
IRS990/TotalAssetsEOYAmt01310828
IRS990/TotalAssetsGrp/BOYAmt0705598
IRS990/TotalAssetsGrp/EOYAmt01310828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071281
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573119
IRS990/TotalLiabilitiesEOYAmt0906124
IRS990/TotalLiabilitiesGrp/BOYAmt0573119
IRS990/TotalLiabilitiesGrp/EOYAmt0906124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404704
IRS990/TotalProgramServiceExpensesAmt0399797
IRS990/TotalProgramServiceRevenueAmt0622239
IRS990/TotalReportableCompFromOrgAmt082324
IRS990/TotalRevenueGrp/ExclusionAmt04640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826330
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116775
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 W BONNER RD
IRS990/USAddress/CityNm0WAUCONDA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600843612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DAVINCIWALDORFSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,828
Liabilities
$906,124
Net assets
$404,704
Revenue
$826,330
Expenses
$585,451
Net income
$240,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.77$0.51$1.02$1.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.79$1.20$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.59$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.13$0.72$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.07$0.80$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.62$0.01$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$0.74$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.69$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.73$0.03$0.64$0.67$0.03