Civic Intelligence

Walden Community School Inc.

990EZ • Fiscal year 2012 • EIN 27-0086685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.WALDENCOMMUNITYSCHOOL.COM
1211 Woodmere Drive32789-2628
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$144,944

No earlier filing loaded for comparison.

Net Assets

$142,642

No earlier filing loaded for comparison.

Liabilities

$2,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

$166,040

No earlier filing loaded for comparison.

Expenses

$172,846

No earlier filing loaded for comparison.

Net Income

-$6,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $144,944Liabilities 2012: $2,302Net Assets 2012: $142,6422012Assets 2013: $152,706Liabilities 2013: $285Net Assets 2013: $152,4212013Assets 2014: $156,900Liabilities 2014: $956Net Assets 2014: $155,9442014Assets 2015: $258,376Liabilities 2015: $15,512Net Assets 2015: $242,8642015Assets 2016: $274,072Liabilities 2016: $16,504Net Assets 2016: $257,5682016Assets 2017: $274,379Liabilities 2017: $10,810Net Assets 2017: $263,5692017Assets 2018: $278,200Liabilities 2018: $11,939Net Assets 2018: $266,2612018Assets 2019: $346,128Liabilities 2019: $15,393Net Assets 2019: $330,7352019Assets 2020: $337,086Liabilities 2020: $64,135Net Assets 2020: $272,9512020Assets 2021: $382,053Liabilities 2021: $21,898Net Assets 2021: $360,1552021Assets 2022: $463,906Liabilities 2022: $28,037Net Assets 2022: $435,8692022Assets 2023: $407,176Liabilities 2023: $6,875Net Assets 2023: $400,3012023Assets 2024: $748,828Liabilities 2024: $555Net Assets 2024: $748,2732024

Highlighted filing

2012

Assets$144,944
Liabilities$2,302
Net Assets$142,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $166,040Expenses 2012: $172,846Net Income 2012: -$6,8062012Revenue 2013: $180,644Expenses 2013: $170,864Net Income 2013: $9,7802013Revenue 2014: $122,430Expenses 2014: $118,907Net Income 2014: $3,5232014Revenue 2015: $284,309Expenses 2015: $197,389Net Income 2015: $86,9202015Revenue 2016: $303,925Expenses 2016: $289,221Net Income 2016: $14,7042016Revenue 2017: $284,956Expenses 2017: $278,955Net Income 2017: $6,0012017Revenue 2018: $264,403Expenses 2018: $261,711Net Income 2018: $2,6922018Revenue 2019: $377,667Expenses 2019: $313,193Net Income 2019: $64,4742019Revenue 2020: $333,067Expenses 2020: $390,851Net Income 2020: -$57,7842020Revenue 2021: $501,296Expenses 2021: $414,091Net Income 2021: $87,2052021Revenue 2022: $499,084Expenses 2022: $424,356Net Income 2022: $74,7282022Revenue 2023: $392,284Expenses 2023: $427,853Net Income 2023: -$35,5692023Revenue 2024: $857,596Expenses 2024: $509,624Net Income 2024: $347,9722024

Highlighted filing

2012

Revenue$166,040
Expenses$172,846
Net Income-$6,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Filing and Contact Details

Filer

EIN
27-0086685
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0CAROL BLOOMQUIST MIKULKA
CompensationExplanation/Compensation/PersonName1ANTHONY MIKULKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02875
IRS990EZ/CashSavingsAndInvestments/EOY018519
IRS990EZ/ContributionsGiftsGrantsEtc050355
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6806
IRS990EZ/FeesAndOthPymtToIndContractors01245
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0166040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149448
IRS990EZ/NetAssetsOrFundBalancesBOY0149448
IRS990EZ/NetAssetsOrFundBalances/EOY0142642
IRS990EZ/NetAssetsOrFundBalancesEOY0142642
IRS990EZ/OccupancyRentUtilitiesAndMaint02984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL BLOOMQUIST MIKULKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY MIKULKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0148869
IRS990EZ/OtherAssetsTotal/EOY0126425
IRS990EZ/OtherExpensesTotal0109238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0172846
IRS990EZ/ProgramServiceRevenue0115685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059379
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02296
IRS990EZ/SumOfTotalLiabilities/EOY02302
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101211 WOODMERE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0327892628
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL MIKULKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03212516377
IRS990EZ/TotalAssets/BOY0151744
IRS990EZ/TotalAssets/EOY0144944
IRS990EZ/TotalExpenses0172846
IRS990EZ/TotalProgramServiceExpenses0172846
IRS990EZ/TotalRevenue0166040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALDENCOMMUNITYSCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OPEN HOUSE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,532 AUTO & TRAVEL 270 INSURANCE 5,290 BANK SERVICE CHARGES 46 BOOKS 3,134 DUES & SUBSCRIPTIONS 1,341 FIELD TRIP EXPENSE 1,112 LAWN SERVICE 2,080 LICENSE & PERMITS 300 MISCELLANEOUS 198 OTHER EXPENSES 25 OUTSIDE SERVICES 10,371 PAYROLL SERVICES EXP 1,146 PEST CONTROL 729 POSTAGE & DELIVERY 17 PRINTING & REPRODUCTION 169 PROFESSIONAL DEVELOPMENT 1,874 RECRUTING 100 REPAIRS 1,116 SECURITY 1,508 SUPPLIES 6,238 TAXES 7,150 TEACHER CONTRACTS 53,431 TELEPHONE 2,917 TESTING FEES 818 NON-INVESTMENT DEPRECIATION 4,326 TOTAL 109,238
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 56,963 5,957 PREPAID EXPENSES AND DEFERRED CHARGES 0 371 97,330 129,846 LESS ACCUMULATED DEPRECIATION 5,424 9,749 TOTAL 148,869 126,425
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,778 PAYROLL LIABILITIES 2,296 524
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270086685
ReturnHeader/Filer/Name/BusinessNameLine10WALDEN COMMUNITY SCHOOL INC
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone03212516377
ReturnHeader/Filer/USAddress/AddressLine101211 WOODMERE DRIVE
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327892628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CAROL MIKULKA
ReturnHeader/Officer/Phone03212516377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORCHECK & GASE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 WEST CANTON AVE SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032789
ReturnHeader/Preparer/Name0MICHAEL S BORCHECK CPA
ReturnHeader/Preparer/Phone04076226600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:48:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,944
Liabilities
$2,302
Net assets
$142,642
Revenue
$166,040
Expenses
$172,846
Net income
-$6,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.01$7.48$8.58$5.10$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.07$4.00$3.92$4.28$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.28$4.36$4.99$4.24$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.22$3.60$5.01$4.14$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.64$2.73$3.33$3.91$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.31$3.78$3.13$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.12$2.66$2.64$2.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.64$2.85$2.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.17$2.58$3.04$2.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.43$2.84$1.97$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.22$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$1.81$1.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.66$1.73$0.07