Civic Intelligence

Urban Prairie

990 • Fiscal year 2020 • EIN 77-0719824

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.urbanprairie.org

View Organization Page

1310 S AshlandChicago, IL 60608

(312) 733-5337

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.44x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,248

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,086,838

Down $205,595 (-6.2%) from 2019

Net Assets

Down

$375,798

Down $263,633 (-41%) from 2019

Liabilities

Up

$2,711,040

Up $58,038 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$1,876,649

Up $122,770 (+7.0%) from 2019

Expenses

Up

$2,142,843

Up $439,378 (+26%) from 2019

Net Income

Down

-$266,194

Down $316,608 (-628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $75,467Liabilities 2011: $56,334Net Assets 2011: $19,1332011Assets 2012: $173,211Liabilities 2012: $214,775Net Assets 2012: -$41,5642012Assets 2013: $314,642Liabilities 2013: $221,749Net Assets 2013: $92,8932013Assets 2014: $565,125Liabilities 2014: $355,571Net Assets 2014: $209,5542014Assets 2015: $672,245Liabilities 2015: $392,373Net Assets 2015: $279,8722015Assets 2016: $861,449Liabilities 2016: $359,724Net Assets 2016: $501,7252016Assets 2017: $848,757Liabilities 2017: $108,372Net Assets 2017: $740,3852017Assets 2018: $3,344,509Liabilities 2018: $2,755,492Net Assets 2018: $589,0172018Assets 2019: $3,292,433Liabilities 2019: $2,653,002Net Assets 2019: $639,4312019Assets 2020: $3,086,838Liabilities 2020: $2,711,040Net Assets 2020: $375,7982020Assets 2021: $3,185,243Liabilities 2021: $3,032,899Net Assets 2021: $152,3442021Assets 2022: $3,426,441Liabilities 2022: $2,767,620Net Assets 2022: $658,8212022Assets 2023: $2,861,454Liabilities 2023: $2,396,099Net Assets 2023: $465,3552023Assets 2024: $876,628Liabilities 2024: $28,921Net Assets 2024: $847,7072024

Highlighted filing

2020

Assets$3,086,838
Liabilities$2,711,040
Net Assets$375,798
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $209,077Expenses 2011: $199,711Net Income 2011: $9,3662011Revenue 2012: $317,337Expenses 2012: $332,361Net Income 2012: -$15,0242012Revenue 2013: $546,397Expenses 2013: $411,940Net Income 2013: $134,4572013Revenue 2014: $770,734Expenses 2014: $673,674Net Income 2014: $97,0602014Revenue 2015: $1,121,090Expenses 2015: $1,051,038Net Income 2015: $70,0522015Revenue 2016: $1,690,898Expenses 2016: $1,469,045Net Income 2016: $221,8532016Revenue 2017: $2,172,891Expenses 2017: $1,937,405Net Income 2017: $235,4862017Revenue 2018: $2,281,493Expenses 2018: $2,432,861Net Income 2018: -$151,3682018Revenue 2019: $1,753,879Expenses 2019: $1,703,465Net Income 2019: $50,4142019Revenue 2020: $1,876,649Expenses 2020: $2,142,843Net Income 2020: -$266,1942020Revenue 2021: $1,955,832Expenses 2021: $2,184,473Net Income 2021: -$228,6412021Revenue 2022: $2,885,646Expenses 2022: $2,379,169Net Income 2022: $506,4772022Revenue 2023: $2,035,384Expenses 2023: $2,337,015Net Income 2023: -$301,6312023Revenue 2024: $3,033,925Expenses 2024: $2,313,413Net Income 2024: $720,5122024

Highlighted filing

2020

Revenue$1,876,649
Expenses$2,142,843
Net Income-$266,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,882,988
Mission and Program Overview

Mission

To bring waldorf-inspired elementary education to the the chicagoland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,977$2,500,583▼ $69,394
Cash and Non-Interest-Bearing Accounts$656,478$522,463▼ $134,015
Cap Stk Tr Prin Current Funds$639,431$375,798▼ $263,633
Prepaid Expenses and Deferred Charges$40,007$38,368▼ $1,639
Accounts Receivable$25,971$12,291▼ $13,680
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,292,433$3,086,838▼ $205,595
Other Assets Total$0$13,133▲ $13,133
Liabilities
Unsecured Notes Loans Payable$1,995,241$2,220,988▲ $225,747
Deferred Revenue$499,477$329,971▼ $169,506
Other Liabilities$117,508$148,751▲ $31,243
Accounts Payable and Accrued Expenses$40,776$11,330▼ $29,446
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,653,002$2,711,040▲ $58,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,431$375,798▼ $263,633
Total Liabilities and Net Assets / Fund Balance$3,292,433$3,086,838▼ $205,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,689$140,320$2,174,009
Land$421,019-$421,019
Other Land Buildings$41,338$0$41,338
Equipment$4,537$0$4,537
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy LofgrenDirector Operations & FinanceFT$62,248$62,248
Sharla PaulDirector of AdmissionsFT$61,417$61,417
Angela KieferDirector of Curriculum and IntFT$48,621$48,621

Board Members and Trustees

NameTitle
Nisreen Al QamariFinance Chair
Shannon CallahanPresident
Danila MirandaVice President
Catherine HartBoard Member
Peg KernBoard Member
Rey Phillips SantosBoard Member
Aimee Krall-lanoueMember
Janell RuizMember
Michael GrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,483
Program Service Revenue
$1,761,685
Investment Income
$62
Other Revenue
$25,419
All Other Contributions
$89,483
Change in Net Assets
$-266,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,940
Other Expenses$605,903
Total Fundraising Expense$72,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,918$390,077$43,342$1,180,337
All Other Expenses$203,496$49,652$13,301$266,449
Other Employee Benefits$147,454$33,177$3,686$184,317
Current Officers, Directors, Trustees, and Key Employees$172,286--$172,286
Interest$83,205$22,189$5,547$110,941
Depreciation Depletion$44,314$11,817$2,954$59,085
Insurance$28,861$7,696$1,924$38,481
Advertising$14,442$1,805$1,805$18,052
Office Expenses$7,030$781-$7,811
Travel$4,226$470-$4,696
Other Expenses$2,128$567$142$2,837
Total Functional Expenses$1,551,911$518,231$72,701$2,142,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,758
Fundraising Direct Expenses$6,339
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$148,751
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8

“Meetings are held and documented by the governing body. Meetings are held and documented by each committee.”

PART VI, SECTION B, LINE 11B

“The organization does not review form 990.”

Filing and Contact Details

Filer

Filer Name
Urban Prairie
EIN
77-0719824
In Care Of
% MS SHARLA PAUL
Phone
3127335337
Address
1310 S ASHLAND, CHICAGO, IL 60608

Signing Officer

Name
Sharla Paul
Title
Member
Phone
3127335337
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sharla Paul
Formed
2007
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
55

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Patrick Burke
Phone
7087996800
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:loss on disposal of assets total expenses:1391 program services:1043 management and general:278 fundraising:70”

Form 990 Part IX Line 24 - Other Expenses

“Description:educational support total expenses:1863 program services:1863”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees/authnet total expenses:9094 program services:8184 management and general:455 fundraising:455”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruitment total expenses:1799 program services:1349 management and general:360 fundraising:90”

Form 990 Part IX Line 24 - Other Expenses

“Description:software total expenses:7984 program services:7186 management and general:798 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:subscriptions total expenses:3240 program services:2430 management and general:810”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:59146 program services:44360 management and general:11829 fundraising:2957”

Form 990 Part IX Line 24 - Other Expenses

“Description:building maintenance total expenses:108040 program services:81030 management and general:21608 fundraising:5402”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:12647 program services:10117 management and general:1265 fundraising:1265”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:61245 program services:45934 management and general:12249 fundraising:3062”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011330
IRS990/AccountsReceivableGrp/BOYAmt025971
IRS990/AccountsReceivableGrp/EOYAmt012291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING WALDORF-INSPIRED ELEMENTARY EDUCATION TO THE THE CHICAGOLAND AREA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01805
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01805
IRS990/AdvertisingGrp/ProgramServicesAmt014442
IRS990/AdvertisingGrp/TotalAmt018052
IRS990/AllOtherContributionsAmt089483
IRS990/AllOtherExpensesGrp/FundraisingAmt013301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203496
IRS990/AllOtherExpensesGrp/TotalAmt0266449
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MS SHARLA PAUL
IRS990/BooksInCareOfDetail/PhoneNum03127335337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 S ASHLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0639431
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0375798
IRS990/CashNonInterestBearingGrp/BOYAmt0656478
IRS990/CashNonInterestBearingGrp/EOYAmt0522463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172286
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0605903
IRS990/CYOtherRevenueAmt025419
IRS990/CYProgramServiceRevenueAmt01761685
IRS990/CYRevenuesLessExpensesAmt0-266194
IRS990/CYSalariesCompEmpBnftPaidAmt01536940
IRS990/CYTotalExpensesAmt02142843
IRS990/CYTotalFundraisingExpenseAmt072701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01876649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0499477
IRS990/DeferredRevenueGrp/EOYAmt0329971
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02954
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044314
IRS990/DepreciationDepletionGrp/TotalAmt059085
IRS990/Desc0TO EDUCATE STUDENTS WITH CURRICULUM THAT INTEGRATES PRACTICAL SKILLS, ARTISTIC EXPERIENCE, AND ACADEMIC DISCIPLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01551911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY LOFGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARLA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE HART
IRS990/Form990PartVIISectionAGrp/PersonNm4REY PHILLIPS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG KERN
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE KRALL-LANOUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANELL RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANILA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10NISREEN AL QAMARI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CURRICULUM AND INT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06339
IRS990/FundraisingGrossIncomeAmt031758
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01882988
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt07696
IRS990/InsuranceGrp/ProgramServicesAmt028861
IRS990/InsuranceGrp/TotalAmt038481
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05547
IRS990/InterestGrp/ManagementAndGeneralAmt022189
IRS990/InterestGrp/ProgramServicesAmt083205
IRS990/InterestGrp/TotalAmt0110941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500583
IRS990/LandBldgEquipCostOrOtherBssAmt02640903
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING WALDORF-INSPIRED ELEMENTARY EDUCATION TO THE THE CHICAGOLAND AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0639431
IRS990/NetAssetsOrFundBalancesEOYAmt0375798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt07030
IRS990/OfficeExpensesGrp/TotalAmt07811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184317
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt012698
IRS990/OtherExpensesGrp/ProgramServicesAmt160843
IRS990/OtherExpensesGrp/ProgramServicesAmt224010
IRS990/OtherExpensesGrp/ProgramServicesAmt32128
IRS990/OtherExpensesGrp/TotalAmt012698
IRS990/OtherExpensesGrp/TotalAmt160843
IRS990/OtherExpensesGrp/TotalAmt224010
IRS990/OtherExpensesGrp/TotalAmt32837
IRS990/OtherLiabilitiesGrp/BOYAmt0117508
IRS990/OtherLiabilitiesGrp/EOYAmt0148751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038368
IRS990/PrincipalOfficerNm0MS SHARLA PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01761685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01761685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559478
IRS990/PYOtherRevenueAmt09113
IRS990/PYProgramServiceRevenueAmt01541336
IRS990/PYRevenuesLessExpensesAmt050414
IRS990/PYSalariesCompEmpBnftPaidAmt01143987
IRS990/PYTotalExpensesAmt01703465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02033689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174009
IRS990ScheduleD/EquipmentGrp/BookValueAmt04537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04537
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0421019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500583
IRS990ScheduleD/TotalLiabilityAmt0148751
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,086,838
Liabilities
$2,711,040
Net assets
$375,798
Revenue
$1,876,649
Expenses
$2,142,843
Net income
-$266,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$3.03$2.31$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.40$0.47$2.04$2.34$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.77$0.66$2.89$2.38$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.03$0.15$1.96$2.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.09$2.71$0.38$1.88$2.14$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.65$0.64$1.75$1.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.76$0.59$2.28$2.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$2.17$1.94$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$1.69$1.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$1.12$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$0.77$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$0.55$0.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.32$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.21$0.20$0.01