Walden Community School Inc.

990EZ • Fiscal year 2014 • EIN 27-0086685

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile WWW.WALDENCOMMUNITYSCHOOL.COM

1211 Woodmere DrWinter Park, FL 32789

(321) 251-6377

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets60th percentile

Assets

$156,900

Up $4,194 (+2.7%) from 2013

Net Assets

$155,944

Up $3,523 (+2.3%) from 2013

Liabilities

$956

Up $671 (+235%) from 2013

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin49th percentile

Revenue

Down

$122,430

Down $58,214 (-32%) from 2013

Expenses

Down

$118,907

Down $51,957 (-30%) from 2013

Net Income

Down

$3,523

Down $6,257 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2014

Assets$156,900

Liabilities$956

Net Assets$155,944

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$122,430

Expenses$118,907

Net Income$3,523

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 19, 2015
Return Version: 2014v5.0
Gross Receipts: $122,430

Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

Description	Grants	Expenses
EDUCATION OF CHILDREN	-	$118,905
EDUCATION OF CHILDREN	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL BLOOMQUIST MIKULKA	Director	PT	$0	-	-
ANTHONY MIKULKA	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Walden Community School Inc
EIN: 27-0086685
Phone: 3212516377
Address: 1211 WOODMERE DR, WINTER PARK, FL 32789

Signing Officer

Name: Carol Mikulka
Title: President
Phone: 3212516377
Signed: 2015-05-19
Discuss with paid preparer: Yes

Preparer

Firm: Borcheck & Gase LLC
Address: 280 WEST CANTON AVE SUITE 110, WINTER PARK, FL 32789
Preparer: Michael S Borcheck CPA
Phone: 4076226600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,820 total 1,820”

Form 990-ez, Part I, Line 16

“Expenses advertising 925 office supplies 1,105 supplies 4,648 auto 212 travel 2,041 dues and professional meeting 321 insurance 7,467 books 1,335 field trip expense 340 lawn service 525 license & permits 1,593 miscellaneous 3,690 outside services 90 pest control 782 taxes 3,512 testing fees 81 non-investment depreciation 4,263 total 32,930”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,928 8,232 prepaid expenses and deferred charges 2,300 0 157,506 157,506 less accumulated depreciation 13,798 18,059 total 148,936 147,679”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 285 249 payroll liabilities 0 707”

Form 990-ez, Part III, Line 31

“EDUCATION OF CHILDREN”

Raw XML Appendix133 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROL MIKULKA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3212516377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1211 WOODMERE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	327892628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11614
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1889
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	152706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	156900
IRS990EZ/GrossReceiptsAmt	0	122430
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	152421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	155944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	152421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	155944
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	15373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL BLOOMQUIST MIKULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANTHONY MIKULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	148936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	147679
IRS990EZ/OtherExpensesTotalAmt	0	32930
IRS990EZ/OtherRevenueTotalAmt	0	1820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	321
IRS990EZ/ProgramServiceRevenueAmt	0	108996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	118905
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	68394
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	956
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	118907
IRS990EZ/TotalProgramServiceExpensesAmt	0	118905
IRS990EZ/TotalRevenueAmt	0	122430
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WALDENCOMMUNITYSCHOOL.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	OPEN HOUSE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 1,820 TOTAL 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 925 OFFICE SUPPLIES 1,105 SUPPLIES 4,648 AUTO 212 TRAVEL 2,041 DUES AND PROFESSIONAL MEETING 321 INSURANCE 7,467 BOOKS 1,335 FIELD TRIP EXPENSE 340 LAWN SERVICE 525 LICENSE & PERMITS 1,593 MISCELLANEOUS 3,690 OUTSIDE SERVICES 90 PEST CONTROL 782 TAXES 3,512 TESTING FEES 81 NON-INVESTMENT DEPRECIATION 4,263 TOTAL 32,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 2,928 8,232 PREPAID EXPENSES AND DEFERRED CHARGES 2,300 0 157,506 157,506 LESS ACCUMULATED DEPRECIATION 13,798 18,059 TOTAL 148,936 147,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 285 249 PAYROLL LIABILITIES 0 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EDUCATION OF CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL MIKULKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3212516377
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WALDEN COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WALD
ReturnHeader/Filer/EIN	0	270086685
ReturnHeader/Filer/PhoneNum	0	3212516377
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1211 WOODMERE DR
ReturnHeader/Filer/USAddress/CityNm	0	WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593687181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BORCHECK & GASE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	280 WEST CANTON AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32789
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4076226600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs	0	2015-06-16T14:27:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $156,900
Liabilities: $956
Net assets: $155,944
Revenue: $122,430
Expenses: $118,907
Net income: $3,523

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.02	$1.43	$1.66	$1.73	$0.07