Chicago Waldorf School
- Assets
- $14.2m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 78
- Location
- Chicago, IL
- Founding
- 01/1966
- Data as of
- 06/2022
- 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 06/2022, Chicago Waldorf School employed 78 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 06/2022, Chicago Waldorf School generated $8.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Anderson Ad Search Committee Member | Trustee | 2 | $0 |
Tarah Hartung Advancement Committee Co-Chair | Trustee | 2 | $0 |
Jessica Mccarthy Audit Committee Member, Committee Of Trustees Co-C | Trustee | 2 | $0 |
Lisa Meehan Community Council Liaison | Trustee | 2 | $0 |
Laura Reischel Equity And Inclusion Committee Member | Trustee | 2 | $0 |
Jasmine Hasanbegovic Faculty Trustee | Trustee | 2 | $45,275 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fh Paschen Architect Deisgn And Construction | 6/29/22 | $665,511 |
Grg Playscapes Design Services And Construction | 6/29/22 | $186,865 |
M&m Cleaning Services Janitorial Services | 6/29/22 | $123,907 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,040,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,585,851 |
| Total Program Service Revenue | $6,814,798 |
| Investment income | $1,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,102 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,430,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,419,142 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,339 |
| Compensation of current officers, directors, key employees. | $32,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,407,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $199,735 |
| Payroll taxes | $216,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,549 |
| Fees for services: Accounting | $67,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,645 |
| Advertising and promotion | $19,457 |
| Office expenses | $100,995 |
| Information technology | $97,354 |
| Royalties | $0 |
| Occupancy | $387,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $458,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,720 |
| Insurance | $97,529 |
| All other expenses | $7,875 |
| Total functional expenses | $7,701,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,237,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,723 |
| Accounts receivable, net | $71,743 |
| 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 | $73,815 |
| Net Land, buildings, and equipment | $11,655,155 |
| Investments—publicly traded securities | $100,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,219,220 |
| Accounts payable and accrued expenses | $145,797 |
| Grants payable | $0 |
| Deferred revenue | $322,908 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $500,000 |
| Secured mortgages and notes payable | $7,181,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,150,462 |
| Net assets without donor restrictions | $5,375,671 |
| Net assets with donor restrictions | $693,087 |
| 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 | $14,219,220 |