Civic Intelligence

Walden Green School Foundation

990EZ • Fiscal year 2011 • EIN 20-5989626

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

17339 Roosevelt Road49456
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$37,877

Up $6,645 (+21%) from 2010

Net Assets

Up

$37,877

Up $6,645 (+21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$29,022

Down $11,350 (-28%) from 2010

Expenses

Down

$22,377

Down $11,653 (-34%) from 2010

Net Income

Up

$6,645

Up $303 (+4.8%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$37,877
Liabilities$0
Net Assets$37,877

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$29,022
Expenses$22,377
Net Income$6,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
20-5989626
Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAARIN ANDERSON-RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISABEL ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA STANFORD-BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLAN WESTMAAS II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLEY VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN GRAHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY TALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MITCH DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TEACHERS AND STUDENTS OF WALDEN GREEN MONTESSORI SCHOOL WITH THE TOOLS THEY NEED TO HELP STUDENTS REACH THEIR HUMAN POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED NEEDED MONTESSORI MATERIALS FOR ALL CLASSROOMS, INCLUDING EQUIPMENT, FIXTURES, CLASSROOM SUPPLIES. ALL PROGRAMS BENEFIT OVER 240 STUDENTS AT WALDEN GREEN MONTESSORI SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING FOR TEACHERS TO ATTEND CONFERENCES, FIELD TRIPS AND SHOWS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012347
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049456
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLAN J WESTMAAS II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164023347
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IRS990ScheduleA/SumOfAmounts021789
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WALDEN GREEN MONTESSORI CHARTER SCHOOL
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IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SHOWS AND CONFERENCES. GRANTEE NAME: WALDEN GREEN MONESSORI SCHOOL. GRANTEE ADDRESS: 17339 ROOSEVELT RD SPRING LAKE, MI 49456. GRANTEE RELATIONSHIP: SCHOOL. DATE OF GIFT: 04/15/11. AMOUNT GIVEN: 7,756.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FIELD TRIPS EXPENSE. GRANTEE NAME: WALDEN GREEN MONESSORI SCHOOL. GRANTEE ADDRESS: 17339 ROOSEVELT RD SPRING LAKE, MI 49456. GRANTEE RELATIONSHIP: SCHOOL. DATE OF GIFT: 06/01/11. AMOUNT GIVEN: 1,686.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CLASSROOM MATERIALS. GRANTEE NAME: WALDEN GREEN MONESSORI SCHOOL. GRANTEE ADDRESS: 17339 ROOSEVELT RD SPRING LAKE, MI 49456. GRANTEE RELATIONSHIP: SCHOOL. DATE OF GIFT: 12/01/10. AMOUNT GIVEN: 10,548.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EQUIPMENT AND FIXTURES GRANTS. GRANTEE NAME: WALDEN GREEN MONESSORI SCHOOL. GRANTEE ADDRESS: 17339 ROOSEVELT RD SPRING LAKE, MI 49456. GRANTEE RELATIONSHIP: SCHOOL. DATE OF GIFT: 09/15/10. AMOUNT GIVEN: 1,799. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,789.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 42. DESCRIPTION: BANK CHARGES. AMOUNT: 126. DESCRIPTION: MICHIGAN ANNUAL FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 188.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205989626
ReturnHeader/Filer/Name/BusinessNameLine10WALDEN GREEN FOUNDATION
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone06164023347
ReturnHeader/Filer/USAddress/AddressLine1017339 ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/City0SPRING LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049456
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ALLAN WESTMAAS II
ReturnHeader/Officer/Phone06164023347
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRICKLEY DELONG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 999
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSKEGON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494430999
ReturnHeader/Preparer/Name0TIMOTHY D ARTER
ReturnHeader/Preparer/Phone02317265800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:38:00-06:00

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