Civic Intelligence

Walden Green School Foundation

990EZ • Fiscal year 2018 • EIN 20-5989626

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.WGFOUNDATION.WEEBLY.COM
17339 Roosevelt RoadSpring Lake, MI 49456

(616) 846-3174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,316

Down $8,384 (-21%) from 2017

Net Assets

Down

$31,316

Down $8,384 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$18,748

Down $2,206 (-11%) from 2017

Expenses

Up

$27,132

Up $13,396 (+98%) from 2017

Net Income

Down

-$8,384

Down $15,602 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$31,316
Liabilities-
Net Assets$31,316
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$18,748
Expenses$27,132
Net Income-$8,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$26,921
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.$20,031$20,031
PROVIDED FUNDING FOR TEACHERS TO ATTEND CONFERENCES AND SHOWS AND STUDENTS TO ATTEND FIELD TRIPS.$6,397$6,397
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DESCHAAFPresident-$0--
JULIE MARAZSONVice Preside-$0--
CHRISTINA BENNINKTreasurer-$0--
SARAH BRYANTSecretary-$0--
KIM BREMERDirector-$0--
CHRISTY CARPENTERDirector-$0--
KRISTIN DEJONGEDirector-$0--
JENNIFER JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,169$18,169$681$17,488
Total Events$18,169$18,169$3,982$14,187
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
Christina Bennink
Title
Treasurer
Phone
6168463174
Signed
2018-09-24
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: 20,031 name: walden green montessori school address: 17339 roosevelt rd. Spring lake, mi 49456 cash contribution: 6,397”

Form 990-ez, Part I, Line 16

“Expenses business registration fees 20 total 20”

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 Appendix185 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/PhoneNum06162993476
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039700
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DESCHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MARAZSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA BENNINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN DEJONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
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/PrintingPublicationsPostageAmt034
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020031
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08173
IRS990EZ/SpecialEventsNetIncomeLossAmt013808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027132
IRS990EZ/TotalProgramServiceExpensesAmt026428
IRS990EZ/TotalRevenueAmt018748
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383227982
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026428
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALDEN GREEN MONTESSORI CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt026428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WALDEN GREEN MONTESSORI SCHOOL ADDRESS: 17339 ROOSEVELT RD. SPRING LAKE, MI 49456 CASH CONTRIBUTION: 20,031 NAME: WALDEN GREEN MONTESSORI SCHOOL ADDRESS: 17339 ROOSEVELT RD. SPRING LAKE, MI 49456 CASH CONTRIBUTION: 6,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS REGISTRATION FEES 20 TOTAL 20
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BENNINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168463174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8773B4549AA6D91A576DDA8B4D2C26507235C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455BE4948F70E249E4255530B011D477F1BEBD0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.33.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494430999
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCFARREN
ReturnHeader/ReturnTs02018-11-13T09:38:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,316
Liabilities
-
Net assets
$31,316
Revenue
$18,748
Expenses
$27,132
Net income
-$8,384
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