Civic Intelligence

Walden Green Foundation

EIN 20-5989626 • 501(c)3 • Spring Lake, MI

Profile

To provide teachers and students of walden green montessori school with the tools they need to help students reach their human potential.

17339 Roosevelt RoadSpring Lake, MI 49456

www.wgfoundation.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,827

Up $3,511 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,827

Up $3,511 (+11%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$22,326

Up $3,578 (+19%) from 2018

Expenses

Down

$18,815

Down $8,317 (-31%) from 2018

Net Income

Up

$3,511

Up $11,895 (+142%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,232Liabilities 2010: $0Net Assets 2010: $31,2322010Assets 2011: $37,877Liabilities 2011: $0Net Assets 2011: $37,8772011Assets 2012: $41,137Liabilities 2012: $0Net Assets 2012: $41,1372012Assets 2013: $56,854Liabilities 2013: $0Net Assets 2013: $56,8542013Assets 2014: $47,934Liabilities 2014: $0Net Assets 2014: $47,9342014Assets 2015: $49,093Liabilities 2015: $0Net Assets 2015: $49,0932015Assets 2016: $32,482Liabilities 2016: $0Net Assets 2016: $32,4822016Assets 2017: $39,700Liabilities 2017: $0Net Assets 2017: $39,7002017Assets 2018: $31,316Net Assets 2018: $31,3162018Assets 2019: $34,827Net Assets 2019: $34,8272019

Highlighted filing

2019

Assets$34,827
Liabilities-
Net Assets$34,827
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,372Expenses 2010: $34,030Net Income 2010: $6,3422010Revenue 2011: $29,022Expenses 2011: $22,377Net Income 2011: $6,6452011Revenue 2012: $32,150Expenses 2012: $28,890Net Income 2012: $3,2602012Revenue 2013: $25,308Expenses 2013: $9,591Net Income 2013: $15,7172013Revenue 2014: $15,256Expenses 2014: $24,176Net Income 2014: -$8,9202014Revenue 2015: $18,585Expenses 2015: $17,426Net Income 2015: $1,1592015Revenue 2016: $17,098Expenses 2016: $33,709Net Income 2016: -$16,6112016Revenue 2017: $20,954Expenses 2017: $13,736Net Income 2017: $7,2182017Revenue 2018: $18,748Expenses 2018: $27,132Net Income 2018: -$8,3842018Revenue 2019: $22,326Expenses 2019: $18,815Net Income 2019: $3,5112019

Highlighted filing

2019

Revenue$22,326
Expenses$18,815
Net Income$3,511
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,827
Liabilities
-
Net assets
$34,827
Revenue
$22,326
Expenses
$18,815
Net income
$3,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$22.3$18.8$3.51
2018Detailed filing. Detailed filing data is available for this year.$31.3$31.3$18.7$27.1$8.38
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$21.0$13.7$7.22
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$17.1$33.7$16.6
2015Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$18.6$17.4$1.16
2014Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$15.3$24.2$8.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.00$56.9$25.3$9.59$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$32.2$28.9$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$29.0$22.4$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$40.4$34.0$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$26,737
Mission and Program Overview

Mission

To provide teachers and students of walden green montessori school with the tools they need to help students reach their human potential.

Program Services

DescriptionGrantsExpenses
PURCHASED NEEDED MONTESSORI MATERIALS FOR ALL CLASSROOMS, INCLUDING EQUIPMENT, FIXTURES, CLASSROOM SUPPLIES. ALL PROGRAMS BENEFIT OVER 180 STUDENTS AT WALDEN GREEN MONTESSORI SCHOOL.$10,064$10,064
PROVIDED FUNDING FOR TEACHERS TO ATTEND CONFERENCES AND SHOWS AND STUDENTS TO ATTEND FIELD TRIPS AND AFTER SCHOOL PROGRAMMING.$7,366$7,366
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MAROZSONPresident-$0--
CHRISTY CARPENTERVice Preside-$0--
KIM BREMERTreasurer-$0--
CHRISTINA BENNINKTreasurer-$0--
SIMON HARRISONSecretary-$0--
KRISTIN DEJONGEDirector-$0--
RENEE KOHLEYDirector-$0--
VALERIE BENDERDirector-$0--
BRANDON BAARDirector-$0--
DANIELLE BILLMEIERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,916$15,416$1,330$14,086
Total Events$17,916$15,416$3,935$11,481
Filing and Contact Details

Filer

Filer Name
Walden Green Foundation
EIN
20-5989626
Phone
6168463174
Address
17339 ROOSEVELT ROAD, SPRING LAKE, MI 49456

Signing Officer

Name
Danielle Billmeier
Title
Treasurer
Phone
6168463174
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Brian M Mcfarren
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: walden green montessori school address: 17339 roosevelt rd. Spring lake, mi 49456 cash contribution: 10,064 name: walden green montessori school address: 17339 roosevelt rd. Spring lake, mi 49456 cash contribution: 7,366”

Form 990-ez, Part I, Line 16

“Expenses business registration fees 114 total 114”

Form 990-ez, Part III

“To provide teachers and students of walden green montessori school with the tools they need to help students reach their human potential.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031316
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017430
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031316
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MAROZSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY CARPENTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA BENNINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMON HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE KOHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON BAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE BILLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEACHERS AND STUDENTS OF WALDEN GREEN MONTESSORI SCHOOL WITH THE TOOLS THEY NEED TO HELP STUDENTS REACH THEIR HUMAN POTENTIAL.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED NEEDED MONTESSORI MATERIALS FOR ALL CLASSROOMS, INCLUDING EQUIPMENT, FIXTURES, CLASSROOM SUPPLIES. ALL PROGRAMS BENEFIT OVER 180 STUDENTS AT WALDEN GREEN MONTESSORI SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR TEACHERS TO ATTEND CONFERENCES AND SHOWS AND STUDENTS TO ATTEND FIELD TRIPS AND AFTER SCHOOL PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04411
IRS990EZ/SpecialEventsNetIncomeLossAmt011836
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018815
IRS990EZ/TotalProgramServiceExpensesAmt017430
IRS990EZ/TotalRevenueAmt022326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WGFOUNDATION.WEEBLY.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A MONTESSORI CHARTER SCHOOL AND A DETERMINATION IS NOT REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SCHOOL DIRECTOR IS A MEMBER OF THE FOUNDATION. HE IS A COMMON SUPERVISOR FOR THE SCHOOL AND THE FOUNDATION. HE PROVIDES TO THE FOUNDATION A LIST OF ITEMS NEEDED FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALDEN GREEN MONTESSORI CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015416
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WALDEN GREEN MONTESSORI SCHOOL ADDRESS: 17339 ROOSEVELT RD. SPRING LAKE, MI 49456 CASH CONTRIBUTION: 10,064 NAME: WALDEN GREEN MONTESSORI SCHOOL ADDRESS: 17339 ROOSEVELT RD. SPRING LAKE, MI 49456 CASH CONTRIBUTION: 7,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS REGISTRATION FEES 114 TOTAL 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TEACHERS AND STUDENTS OF WALDEN GREEN MONTESSORI SCHOOL WITH THE TOOLS THEY NEED TO HELP STUDENTS REACH THEIR HUMAN POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168463174
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN GREEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0205989626
ReturnHeader/Filer/PhoneNum06168463174
ReturnHeader/Filer/USAddress/AddressLine1Txt017339 ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
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ReturnHeader/FilingSecurityInformation/IPTm016:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494430999
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCFARREN
ReturnHeader/ReturnTs02020-07-15T16:29:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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