Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Neurofeedback Group Inc
990EZ • Fiscal year 2015 • EIN 22-3863210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.54x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 60.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$70,249
Down $152,291 (-68%) from 2014
Net Assets
Down-$38,000
Down $220,830 (-121%) from 2014
Liabilities
Up$108,249
Up $68,539 (+173%) from 2014
Revenue And Expenses
Revenue
Down$65,756
Down $140,526 (-68%) from 2014
Expenses
Up$286,586
Up $111,769 (+64%) from 2014
Net Income
Down-$220,830
Down $252,295 (-802%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $65,756
Mission and Program Overview
Mission
This corporation is organized exclusively for charitable, scientific, and educational purposes within the meaning of Section 501 (c) (3) of the Internal Revenue Code in support of, to further, and engage in research, educational, and treatment activities to assist children and adults suffering from neurobehavioral disorders such as eating disorders, mood disorders, depression, anxiety, and bipolar illness and to educate professionals and health care providers about these illnesses.This corporation may carry on any other activity in support of, and to benefit, the corporation consistent with these Articles permitted to be carried on by an organization described in Section 501(c) (3) of the Internal Revenue Code which may be lawfully carried on by a corporation organized under Chapter 180 of the Massachusetts General Laws.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WALDEN CENTER FOR EDUCATION AND RESEARCH USES TARGETED PRIVATE FORUMS AND BROADCAST PUBLIC MESSAGING TO RAISE AWARENESS OF THE PHYSICAL, FINANCIAL AND EMOTIONAL COSTS OF EATING DISORDERS. THE CENTER CONTINUED TO PARTNER WITH ALY RAISMAN, OLYMPIC GOLD MEDALIST,TO INCREASE AWARENESS OF THE DISORDER. | $0 | $62,604 |
| WALDEN'S "SCHOOL-BASED EATING DISORDER PREVENTION PROGRAM" PROVIDES SCHOOLS WITH EATING DISORDER PREVENTION AND EDUCATION. THE PROGRAM INCLUDES CUSTOMIZED LESSON PLANS GEARED SPECIFICALLY TO STUDENTS, TEACHERS AND CAREGIVERS. IN ADDITION, THE PROGRAM'S DESIGN ALLOWS FOR FLEXIBLE SCHEDULING WITH OUR EXPERT EDUCATORS AND CONSULTANTS, AND FEATURES HALF-DAY, FULL-DAY OR MULTIPLE DAY PROGRAMS. MANY SCHOOLS INCORPORATE STUDENT LESSONS INTO HEALTH CLASSES AND ASSEMBLIES, TEACHER LESSONS INTO FACULTY MEETINGS OR TRAINING, AND CAREGIVER LESSONS INTO PARENT TEACHER MEETINGS. | $0 | $41,031 |
| WALDEN CENTER FOR EDUCATION AND RESEARCH HOSTS AN ANNUAL CONFERENCE ON EATING DISORDERS. THE FOCUS OF THE CONFERENCE IS ON EDUCATING PROFESSIONALS ABOUT THE CAUSES AND CURES OF EATING DISORDERS. | $0 | $24,009 |
| PRODUCED AND DISTRIBUTED A PUBLIC SERVICE ANNOUNCEMENT ABOUT EATING DISORDERS FEATURING OLYMPIC GOLD MEDALIST, ALY RAISMAN AND RECRUITED PARTICIPANTS FOR AN EATING DISORDER RESEARCH STUDY BEING CONDUCTED BY THE UNIVERSITY OF NORTH CAROLINA. | $0 | $21,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER HENRITZE | Chief Financial Officer | PT | $40,010 | - | $40,010 |
| STUART KOMAN | President And Treasurer | - | $0 | - | - |
| WILLIAM S MOSAKOWSKI | Board Member | - | $0 | - | - |
| DR JAMES M GREENBLATT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walden Center for Education
- EIN
- 22-3863210
- Phone
- 7816476702
- Address
- 51 SAWYER ROAD SUITE 510, WALTHAM, MA 02453
Signing Officer
- Name
- Walter Henritze
- Title
- Chief Financial Officer
- Phone
- 7816476702
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marcum Llp
- Address
- CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
- Preparer
- Gregory C Marazita
- Phone
- 8607600600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 35,813. Description: travel . Amount: 5,722. Description: conference expenses. Amount: 24,009. Description: depreciation. Amount: 3,483. Description: payroll taxes. Amount: 967. Description: insurance. Amount: 530. Description: information technology. Amount: 250. Description: patient support. Amount: 2,025. Description: staff development . Amount: 780. Description: business registration fees. Amount: 2,120. Description: awards. Amount: 500. Description: conventions & meetings. Amount: 377. Total to form 990-ez, line 16: 76,576.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 130. Description: other depreciable assets. Beg. Of year amount: 8,708. End of year amount: 5,225.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,660. End of year amount: 6,263. Description: due to walden bahavioral care. Beg. Of year amount: 34,050. End of year amount: 101,986.”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER M HENRITZE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7816472921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 SAWYER ROAD SUITE 510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48392 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -220830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 152634 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65756 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -38000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER HENRITZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STUART KOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM S MOSAKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR JAMES M GREENBLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8708 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76576 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE IN SUPPORT OF, TO FURTHER, AND ENGAGE IN RESEARCH, EDUCATIONAL, AND TREATMENT ACTIVITIES TO ASSIST CHILDREN AND ADULTS SUFFERING FROM NEUROBEHAVIORAL DISORDERS SUCH AS EATING DISORDERS, MOOD DISORDERS, DEPRESSION, ANXIETY, AND BIPOLAR ILLNESS AND TO EDUCATE PROFESSIONALS AND HEALTH CARE PROVIDERS ABOUT THESE ILLNESSES.THIS CORPORATION MAY CARRY ON ANY OTHER ACTIVITY IN SUPPORT OF, AND TO BENEFIT, THE CORPORATION CONSISTENT WITH THESE ARTICLES PERMITTED TO BE CARRIED ON BY AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE WHICH MAY BE LAWFULLY CARRIED ON BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3710 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WALDEN CENTER FOR EDUCATION AND RESEARCH USES TARGETED PRIVATE FORUMS AND BROADCAST PUBLIC MESSAGING TO RAISE AWARENESS OF THE PHYSICAL, FINANCIAL AND EMOTIONAL COSTS OF EATING DISORDERS. THE CENTER CONTINUED TO PARTNER WITH ALY RAISMAN, OLYMPIC GOLD MEDALIST,TO INCREASE AWARENESS OF THE DISORDER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WALDEN'S "SCHOOL-BASED EATING DISORDER PREVENTION PROGRAM" PROVIDES SCHOOLS WITH EATING DISORDER PREVENTION AND EDUCATION. THE PROGRAM INCLUDES CUSTOMIZED LESSON PLANS GEARED SPECIFICALLY TO STUDENTS, TEACHERS AND CAREGIVERS. IN ADDITION, THE PROGRAM'S DESIGN ALLOWS FOR FLEXIBLE SCHEDULING WITH OUR EXPERT EDUCATORS AND CONSULTANTS, AND FEATURES HALF-DAY, FULL-DAY OR MULTIPLE DAY PROGRAMS. MANY SCHOOLS INCORPORATE STUDENT LESSONS INTO HEALTH CLASSES AND ASSEMBLIES, TEACHER LESSONS INTO FACULTY MEETINGS OR TRAINING, AND CAREGIVER LESSONS INTO PARENT TEACHER MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WALDEN CENTER FOR EDUCATION AND RESEARCH HOSTS AN ANNUAL CONFERENCE ON EATING DISORDERS. THE FOCUS OF THE CONFERENCE IS ON EDUCATING PROFESSIONALS ABOUT THE CAUSES AND CURES OF EATING DISORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PRODUCED AND DISTRIBUTED A PUBLIC SERVICE ANNOUNCEMENT ABOUT EATING DISORDERS FEATURING OLYMPIC GOLD MEDALIST, ALY RAISMAN AND RECRUITED PARTICIPANTS FOR AN EATING DISORDER RESEARCH STUDY BEING CONDUCTED BY THE UNIVERSITY OF NORTH CAROLINA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24009 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 21752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53666 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39710 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108249 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 286586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149396 |
| IRS990EZ/TotalRevenueAmt | 0 | 65756 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALDENCENTER.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 398453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 423403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 423403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 423403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 35,813. DESCRIPTION: TRAVEL . AMOUNT: 5,722. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 24,009. DESCRIPTION: DEPRECIATION. AMOUNT: 3,483. DESCRIPTION: PAYROLL TAXES. AMOUNT: 967. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 250. DESCRIPTION: PATIENT SUPPORT. AMOUNT: 2,025. DESCRIPTION: STAFF DEVELOPMENT . AMOUNT: 780. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 2,120. DESCRIPTION: AWARDS. AMOUNT: 500. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 76,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,708. END OF YEAR AMOUNT: 5,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,660. END OF YEAR AMOUNT: 6,263. DESCRIPTION: DUE TO WALDEN BAHAVIORAL CARE. BEG. OF YEAR AMOUNT: 34,050. END OF YEAR AMOUNT: 101,986. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER HENRITZE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7816476702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALDEN CENTER FOR EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALD |
| ReturnHeader/Filer/EIN | 0 | 223863210 |
| ReturnHeader/Filer/PhoneNum | 0 | 7816476702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 SAWYER ROAD SUITE 510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALTHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | CITY PLACE II 185 ASYLUM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607600600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY C MARAZITA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:49:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,249
- Liabilities
- $108,249
- Net assets
- -$38,000
- Revenue
- $65,756
- Expenses
- $286,586
- Net income
- -$220,830