Civic Intelligence

Walden Community School Inc.

990 • Fiscal year 2017 • EIN 27-0086685

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 04, 2018

Organization ProfileWWW.WALDENCOMMUNITYSCHOOL.COM
1211 Woodmere DrWinter Park, FL 32789

(407) 645-1123

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$274,379

Up $307 (+0.1%) from 2016

Net Assets

Up

$263,569

Up $6,001 (+2.3%) from 2016

Liabilities

Down

$10,810

Down $5,694 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$284,956

Down $18,969 (-6.2%) from 2016

Expenses

Down

$278,955

Down $10,266 (-3.5%) from 2016

Net Income

Down

$6,001

Down $8,703 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$274,379
Liabilities$10,810
Net Assets$263,569
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$284,956
Expenses$278,955
Net Income$6,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 4, 2018
Return Version
2017v2.3
Gross Receipts
$288,289
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,568$263,569▲ $6,001
Land, Buildings, and Equipment, Net$169,905$158,781▼ $11,124
Cash and Non-Interest-Bearing Accounts$64,752$75,155▲ $10,403
Accounts Receivable$39,415$28,443▼ $10,972
Other Notes and Loans Receivable, Net-$12,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,072$274,379▲ $307
Liabilities
Other Liabilities$11,080$7,360▼ $3,720
Accounts Payable and Accrued Expenses$5,424$3,450▼ $1,974
Total Liabilities$16,504$10,810▼ $5,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,568$263,569▲ $6,001
Total Liabilities and Net Assets / Fund Balance$274,072$274,379▲ $307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,417$39,681$165,098
Other Land Buildings$28,912$6,188$35,100
Equipment$4,452$22,753$27,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony G MikulkaDirector
Carol Bloomquist MikulkaDirector
Katelynn a MikulkaSecretary
Carolynn J MikulkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685
Program Service Revenue
$270,245
Investment Income
$14,026
Other Revenue
$0
All Other Contributions
$685
Change in Net Assets
$6,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,629
Other Expenses$76,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,745--$187,745
Occupancy$21,653--$21,653
Payroll Taxes$14,884--$14,884
Depreciation Depletion$9,962--$9,962
Insurance$9,247--$9,247
Office Expenses$8,478--$8,478
All Other Expenses$4,721--$4,721
Advertising$3,913--$3,913
Interest$1,239--$1,239
Conferences and Meetings$1,195--$1,195
Other Expenses$913--$913
Travel$88--$88
Total Functional Expenses$278,955$0$0$278,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Next Year$6,500
Federal Unemployment Tax Payable$447
Payroll Tax Payable$405
Fl Unemployment Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relatated party information among officers carol bloomquist mikulka anthony mikulka president president married katelyn a. Mikulka carol bloomquist mikulka secretaty president daughter”

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

“Organization's process to review form 990 the board of directors reviews the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“ONLY UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walden Community School Inc
EIN
27-0086685
Phone
4076451123
Address
1211 WOODMERE DR, WINTER PARK, FL 32789

Signing Officer

Name
Carol Bloomquist Mikulka
Title
Director
Phone
3212516377
Signed
2018-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bloomquist Mikulka
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
Michael S Borcheck CPA
Phone
4076447455
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATATED PARTY INFORMATION AMONG OFFICERS CAROL BLOOMQUIST MIKULKA ANTHONY MIKULKA PRESIDENT PRESIDENT MARRIED KATELYN A. MIKULKA CAROL BLOOMQUIST MIKULKA SECRETATY PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274072
IRS990/TotalAssetsEOYAmt0274379
IRS990/TotalAssetsGrp/BOYAmt0274072
IRS990/TotalAssetsGrp/EOYAmt0274379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0685
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016504
IRS990/TotalLiabilitiesEOYAmt010810
IRS990/TotalLiabilitiesGrp/BOYAmt016504
IRS990/TotalLiabilitiesGrp/EOYAmt010810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070
IRS990/TotalProgramServiceExpensesAmt0278955
IRS990/TotalProgramServiceRevenueAmt0270245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 WOODMERE ROAD
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032789
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WALDENCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BLOOMQUIST MIKULKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212516377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0270086685
ReturnHeader/Filer/PhoneNum04076451123
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 WOODMERE DR
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D149D040D6552FF895631375E2B389EA6AD952D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACC2FF8043DC5CD26A19E8A75BD8D9E1294A4D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.116.123
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893750
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BORCHECK CPA
ReturnHeader/ReturnTs02018-10-09T06:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,379
Liabilities
$10,810
Net assets
$263,569
Revenue
$284,956
Expenses
$278,955
Net income
$6,001
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
2017Detailed filing. Detailed filing data is available for this year.$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