Chicago Waldorf School
- Assets
- $14.6m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 82
- Location
- Chicago, IL
- Founding
- 01/1966
- Data as of
- 06/2021
- EIN
- 36-6095133
Organization Overview
Chicago Waldorf School is located in Chicago, IL. The organization was established in 1966. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Chicago Waldorf School employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Waldorf School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chicago Waldorf School generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AND PROMOTING WALDORF EDUCATION FROM EARLY CHILDHOOD THROUGH THE TWELFTH GRADE AND PROMOTING WALDORF EDUCATION THROUGH COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM AND SCHOOL, EARLY CHILDHOOD THROUGH TWELFTH GRADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leukos Goodwin Trustee/administrative Director | Trustee | 40 | $75,990 |
Andrea Shaffer Faculty Trustee, Faculty Chair | Trustee | 40 | $52,504 |
Nancy Szymanski Faculty Trustee | Trustee | 40 | $48,766 |
Sylvie Desouches Faculty Trustee | Trustee | 40 | $34,081 |
Brad Mulcahey Treasurer | OfficerTrustee | 5 | $0 |
Joe Mulherin VP | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M&m Cleaning Services Cleaning Services | 6/29/21 | $151,413 |
Hodges Loizzi Eisenhammer Rodick & Ko Attorney | 6/29/21 | $111,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $631,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,103,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,735,395 |
| Total Program Service Revenue | $6,161,312 |
| Investment income | $7,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,126 |
| Net Income from Fundraising Events | $31,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,944,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,063,774 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $367,489 |
| Compensation of current officers, directors, key employees. | $77,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $360,550 |
| Payroll taxes | $152,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,911 |
| Fees for services: Accounting | $172,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,824 |
| Office expenses | $64,074 |
| Information technology | $137,733 |
| Royalties | $0 |
| Occupancy | $508,990 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $504,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $432,198 |
| Insurance | $53,321 |
| All other expenses | $18,029 |
| Total functional expenses | $7,005,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,989,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $134,604 |
| Accounts receivable, net | $44,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,025 |
| Net Land, buildings, and equipment | $11,213,758 |
| Investments—publicly traded securities | $178,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,578,833 |
| Accounts payable and accrued expenses | $118,165 |
| Grants payable | $0 |
| Deferred revenue | $194,530 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $750,000 |
| Secured mortgages and notes payable | $8,366,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,429,122 |
| Net assets without donor restrictions | $3,928,095 |
| Net assets with donor restrictions | $1,221,616 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,578,833 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Chicago Waldorf School has recieved totaling $75,935.
| Awarding Organization | Amount |
|---|---|
Waldorf Schools Of North America Pittsburgh, PA PURPOSE: GENERAL OPERATING | $26,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,500 |
Katherine L Olson Charitable Foundation Chicago, IL PURPOSE: UNRESTRICTED CHARITABLE GIFT | $12,000 |
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: FOR SUPPORT AS OUTLINED IN YOUR PROPOSAL | $8,542 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,611 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $5,500 |
Endowment Analysis
| Beg. Balance | $174,914 |
| Earnings | $2,323 |
| Ending Balance | $177,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |