Civic Intelligence

The Walden School Inc.

EIN 23-1713166 • 501(c)3 • Media, PA

Pub. 78 Eligible

Profile

Education of preschool through 8th grade children using a montessori based philosophy

901 North Providence RoadMedia, PA 19063

www.thewaldenschool.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,251,251

Up $176,772 (+8.5%) from 2023

Liabilities

Up

$937,242

Up $50,658 (+5.7%) from 2023

Net Assets

Up

$1,314,009

Up $126,114 (+11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$2,630,954

Up $348,890 (+15%) from 2023

Expenses

Up

$2,494,342

Up $216,694 (+9.5%) from 2023

Net Income

Up

$136,612

Up $132,196 (+2994%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,575,353Liabilities 2010: $1,540,933Net Assets 2010: $1,034,4202010Assets 2011: $2,592,304Liabilities 2011: $1,487,614Net Assets 2011: $1,104,6902011Assets 2012: $2,431,235Liabilities 2012: $1,481,962Net Assets 2012: $949,2732012Assets 2013: $2,352,537Liabilities 2013: $1,326,178Net Assets 2013: $1,026,3592013Assets 2014: $2,378,850Liabilities 2014: $1,323,678Net Assets 2014: $1,055,1722014Assets 2015: $2,167,507Liabilities 2015: $1,259,885Net Assets 2015: $907,6222015Assets 2016: $2,222,025Liabilities 2016: $1,177,069Net Assets 2016: $1,044,9562016Assets 2017: $2,113,571Liabilities 2017: $1,105,986Net Assets 2017: $1,007,5852017Assets 2018: $2,066,787Liabilities 2018: $1,138,154Net Assets 2018: $928,6332018Assets 2019: $2,000,752Liabilities 2019: $958,118Net Assets 2019: $1,042,6342019Assets 2020: $2,149,118Liabilities 2020: $1,173,686Net Assets 2020: $975,4322020Assets 2021: $1,965,113Liabilities 2021: $834,583Net Assets 2021: $1,130,5302021Assets 2022: $1,960,158Liabilities 2022: $785,785Net Assets 2022: $1,174,3732022Assets 2023: $2,074,479Liabilities 2023: $886,584Net Assets 2023: $1,187,8952023Assets 2024: $2,251,251Liabilities 2024: $937,242Net Assets 2024: $1,314,0092024

Highlighted filing

2024

Assets$2,251,251
Liabilities$937,242
Net Assets$1,314,009
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,768,9352010Revenue 2011: $1,803,687Expenses 2011: $1,744,234Net Income 2011: $59,4532011Expenses 2012: $1,838,9572012Expenses 2013: $1,828,4612013Revenue 2014: $2,129,880Expenses 2014: $2,108,015Net Income 2014: $21,8652014Revenue 2015: $2,151,679Expenses 2015: $2,095,025Net Income 2015: $56,6542015Revenue 2016: $2,481,165Expenses 2016: $2,338,939Net Income 2016: $142,2262016Revenue 2017: $2,303,155Expenses 2017: $2,355,513Net Income 2017: -$52,3582017Revenue 2018: $2,116,166Expenses 2018: $2,197,233Net Income 2018: -$81,0672018Revenue 2019: $2,198,217Expenses 2019: $2,076,401Net Income 2019: $121,8162019Revenue 2020: $1,986,503Expenses 2020: $2,057,789Net Income 2020: -$71,2862020Revenue 2021: $2,205,272Expenses 2021: $2,084,807Net Income 2021: $120,4652021Revenue 2022: $2,216,249Expenses 2022: $2,131,618Net Income 2022: $84,6312022Revenue 2023: $2,282,064Expenses 2023: $2,277,648Net Income 2023: $4,4162023Revenue 2024: $2,630,954Expenses 2024: $2,494,342Net Income 2024: $136,6122024

Highlighted filing

2024

Revenue$2,630,954
Expenses$2,494,342
Net Income$136,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,251
Liabilities
$937,242
Net assets
$1,314,009
Revenue
$2,630,954
Expenses
$2,494,342
Net income
$136,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.94$1.31$2.63$2.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.89$1.19$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.79$1.17$2.22$2.13$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.83$1.13$2.21$2.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$1.99$2.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$2.20$2.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.14$0.93$2.12$2.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.01$2.30$2.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.18$1.04$2.48$2.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.26$0.91$2.15$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.32$1.06$2.13$2.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.33$1.03$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.48$0.95$1.84
2011Summary only. Only limited summary data is available for this year.$2.59$1.49$1.10$1.80$1.74$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.54$1.03$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,234,478
Mission and Program Overview

Mission

Education of preschool through 8th grade children using a montessori based philosophy

The walden school engages in the education of preschool through 8th grade children using a montessori based philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,770$1,450,830▼ $19,940
Savings and Temporary Cash Investments$324,926$492,892▲ $167,966
Investments in Publicly Traded Securities$246,898$284,411▲ $37,513
Prepaid Expenses and Deferred Charges$16,920$14,453▼ $2,467
Accounts Receivable$14,715$8,415▼ $6,300
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,074,479$2,251,251▲ $176,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,223$502,400▼ $63,823
Deferred Revenue$218,910$348,706▲ $129,796
Accounts Payable and Accrued Expenses$101,451$86,136▼ $15,315
Total Liabilities$886,584$937,242▲ $50,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,266$1,159,515▲ $100,249
Net Assets With Donor Restrictions$128,629$154,494▲ $25,865
Total Net Assets Fund Balance$1,187,895$1,314,009▲ $126,114
Total Liabilities and Net Assets / Fund Balance$2,074,479$2,251,251▲ $176,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,496$1,538,824$2,841,320
Equipment$92,334$398,301$490,635
Land$56,000-$56,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$246,898$17,300▲ $20,213-$284,411
2022$227,313-▲ $19,585-$246,898
2021$255,884-▼ $28,571-$227,313
2020$195,237$20,000▲ $45,705$5,058$255,884
2019$180,554$1,000▲ $13,683-$195,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ThomasHead of SchoolFT$122,396$122,396

Board Members and Trustees

NameTitle
Daniel NeubertPresident
Michele QuinnVice President
Denise SeptrinoTrustee
James EppersonTrustee
Toni McintoshTrustee
Tori HoffmanTrustee
William DanielsTrustee
Penny JoinesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,419
Program Service Revenue
$2,463,872
Investment Income
$31,128
Other Revenue
$8,535
All Other Contributions
$94,919
Change in Net Assets
$136,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,428
Total Revenue per Audited Statements
$2,565,526
Total Revenue per Form 990
$2,630,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,905
Other Expenses$529,287
Grants and Similar Amounts Paid$75,150
Total Fundraising Expense$51,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,743$234,097$29,263$1,463,103
Current Officers, Directors, Trustees, and Key Employees$111,285$21,714$2,714$135,713
Payroll Taxes$102,431$19,986$2,498$124,915
Other Employee Benefits$101,561$19,817$2,477$123,855
Depreciation Depletion$113,202$2,310-$115,512
Grants to Domestic Individuals$75,150--$75,150
Office Expenses$31,254$15,277-$46,531
Pension Plan Contributions$34,702$6,771$846$42,319
Information Technology$29,501$12,643-$42,144
Insurance$30,405$10,135-$40,540
Fees for Services Accounting$13,027$20,568$686$34,281
All Other Expenses$26,891$4,568$653$32,112
Occupancy$29,063$593-$29,656
Other Expenses$18,256$1,379-$18,256
Interest$17,249$352-$17,601
Advertising--$11,792$11,792
Fees for Services Other$3,977$6,280$209$10,466
Total Functional Expenses$2,066,714$376,490$51,138$2,494,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,494,342
Total Expenses per Audited Statements$2,439,412
Expenses per Audited Statements$2,419,192
Expenses Not Reported on Financial Statements$75,150
Other Expense Adjustments$75,150
Expenses Not Reported on Form 990$20,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,755
Fundraising Direct Expenses$20,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$61,255$28,755$3,716$25,039
Total Events$61,255$28,755$20,220$8,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUpper Darby Industrial Authority2011-08-31$1,200,000To refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,200,000--$6,950

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors compliance with the conflict of interest policy via board discussion and review.”

Form 990, Part VI, Section B, Line 15

“The walden school board refers to employee performance and comparability data of simlar schools in determining the compensation of the school's top management official and key employees at the time of their contract renewal.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Walden School Inc
EIN
23-1713166
Phone
6108928000
Address
901 NORTH PROVIDENCE ROAD, MEDIA, PA 19063

Signing Officer

Name
Daniel Neubert
Title
Treasurer
Phone
6108928000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Neubert
Formed
1967
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
32

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In the reporting period covered in this return, the walden school changed/reduced its grade offerings from pre k to grade 8, to prek to grade 5. This change resulted from a consequential decrease in enrollment for both returning and prospective families for grades 6th thru 8th. The school intends to review these grade offerings in future years with the possibility of extending offerings through grade 8 in the future.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were created to support the anticpated future operating, program, capital needs, and scholarship of the school.”

PART X, LINE 2:

“The school has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2021 - 2023) or expected to be taken in school's 2024 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -75,150. Special event expense 20,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 20,220.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 75,150.”

Raw XML AppendixShowing 400 of 558 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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IRS990/ActivityOrMissionDesc0THE WALDEN SCHOOL ENGAGES IN THE EDUCATION OF PRESCHOOL THROUGH 8TH GRADE CHILDREN USING A MONTESSORI BASED PHILOSOPHY.
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IRS990/Desc0THE MONTESSORI PRESCHOOL/KINDERGARTEN IS MOST COMPREHENSIVELY DESCRIBED AS FREEDOM IN A PREPARED ENVIRONMENT. FOLLOWING THE PRINCIPLES OF ORDER, BEAUTY, AND SIMPLICITY, THIS ENVIRONMENT IS PREPARED WITH MATERIALS DESIGNED BY MARIA MONTESSORI TO ACCOMMODATE EACH DEVELOPMENTAL STAGE. CHILDREN LEARN ACCORDING TO THEIR OWN PERIODS OF INTEREST AND READINESS. WHILE THERE IS RESPECT FOR THE CHILD'S INDIVIDUALISM, THE ENVIRONMENT IN WHICH HE OPERATES IS WELL STRUCTURED, PROVIDING OPPORTUNITIES FOR ACTIVE LEARNING, DEVELOPMENT OF SELF-DISCIPLINE, BUILDING OF SELF-CONFIDENCE, AND RESPONSIBLE SOCIAL BEHAVIOR.THE WALDEN SCHOOL'S ELEMENTARY AND MIDDLE SCHOOL EMBRACES A GUIDING PHILOSOPHY THAT BLENDS MONTESSORI VALUES WITH 21ST CENTURY SKILLS. STUDENTS IN THE ELEMENTARY AND MIDDLE SCHOOL PROGRAM AT WALDEN ARE ACTIVE PARTICIPANTS IN THEIR LEARNING AS TEACHERS CONSISTENTLY CREATE AND RE-CREATE TO INDIVIDUALIZE INSTRUCTION IN A RESPONSIVE AND RESPECTFUL CLASSROOM COMMUNITY. CHILDREN MOVE NATURALLY BETWEEN INDEPENDENCE AND INTER-DEPENDENCE AS NEEDED AND ARE CONSISTENTLY CHALLENGED TO ACHIEVE THEIR BEST. ACTIVE PARTICIPATION IN THE COMMUNITY PREPARES STUDENTS TO PARTICIPATE AS CRITICALLY THINKING AND CARING CITIZENS OF THE EVER-CHANGING WORLD.THE GUIDING PRINCIPLES OF COLLABORATION AND PEACEFUL CONFLICT RESOLUTION READY WALDEN STUDENTS TO BE LEADERS IN THE 21ST CENTURY. TEACHING AND LEARNING AT WALDEN IS JOYFUL AND ENGAGING. STUDENTS WHO GRADUATE ARE CONFIDENT, RESPONSIBLE, AND LOVE LEARNING.
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IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8122396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032500
IRS990/FundraisingDirectExpensesAmt020220
IRS990/FundraisingGrossIncomeAmt028755
IRS990/GainOrLossGrp/SecuritiesAmt025129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt075150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608433
IRS990/GrossReceiptsAmt03234478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012643
IRS990/InformationTechnologyGrp/ProgramServicesAmt029501
IRS990/InformationTechnologyGrp/TotalAmt042144
IRS990/InsuranceGrp/ManagementAndGeneralAmt010135
IRS990/InsuranceGrp/ProgramServicesAmt030405
IRS990/InsuranceGrp/TotalAmt040540
IRS990/InterestGrp/ManagementAndGeneralAmt0352
IRS990/InterestGrp/ProgramServicesAmt017249
IRS990/InterestGrp/TotalAmt017601
IRS990/InvestmentIncomeGrp/ExclusionAmt05999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284411
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01937125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450830
IRS990/LandBldgEquipCostOrOtherBssAmt03387955
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0583304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALDEN SCHOOL ENGAGES IN THE EDUCATION OF PRESCHOOL THROUGH 8TH GRADE CHILDREN USING A MONTESSORI BASED PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502400
IRS990/NetAssetsOrFundBalancesBOYAmt01187895
IRS990/NetAssetsOrFundBalancesEOYAmt01314009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01159515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0593
IRS990/OccupancyGrp/ProgramServicesAmt029063
IRS990/OccupancyGrp/TotalAmt029656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015277
IRS990/OfficeExpensesGrp/ProgramServicesAmt031254
IRS990/OfficeExpensesGrp/TotalAmt046531
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123855
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ProgramServicesAmt067572
IRS990/OtherExpensesGrp/ProgramServicesAmt134815
IRS990/OtherExpensesGrp/ProgramServicesAmt226630
IRS990/OtherExpensesGrp/ProgramServicesAmt318256
IRS990/OtherExpensesGrp/TotalAmt068951
IRS990/OtherExpensesGrp/TotalAmt134815
IRS990/OtherExpensesGrp/TotalAmt226630
IRS990/OtherExpensesGrp/TotalAmt318256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102431
IRS990/PayrollTaxesGrp/TotalAmt0124915
IRS990/PensionPlanContributionsGrp/FundraisingAmt0846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034702
IRS990/PensionPlanContributionsGrp/TotalAmt042319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014453
IRS990/PrincipalOfficerNm0DANIEL NEUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108031
IRS990/PYInvestmentIncomeAmt010479
IRS990/PYOtherExpensesAmt0498121
IRS990/PYOtherRevenueAmt027409
IRS990/PYProgramServiceRevenueAmt02171105
IRS990/PYRevenuesLessExpensesAmt04416
IRS990/PYSalariesCompEmpBnftPaidAmt01671496
IRS990/PYTotalExpensesAmt02277648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02463872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492892
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54680
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02841320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0246898
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0246898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490635
IRS990ScheduleD/ExpensesNotReportedAmt020220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075150
IRS990ScheduleD/ExpensesSubtotalAmt02419192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10498
IRS990ScheduleD/OtherExpensesIncludedAmt020220
IRS990ScheduleD/OtherExpensesNotIncludedAmt075150
IRS990ScheduleD/OtherRevenueAmt0-54930
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32020
IRS990ScheduleD/RevenueNotReportedAmt0-65428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02630954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO SUPPORT THE ANTICPATED FUTURE OPERATING, PROGRAM, CAPITAL NEEDS, AND SCHOLARSHIP OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2021 - 2023) OR EXPECTED TO BE TAKEN IN SCHOOL'S 2024 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE -75,150. SPECIAL EVENT EXPENSE 20,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 20,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL ASSISTANCE 75,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450830
IRS990ScheduleD/TotalExpensesPerForm990Amt02494342
IRS990ScheduleD/TotalRevenuePerForm990Amt02630954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02439412
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

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