Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 27-4477692 • 501(c)3 • Durham, NC
Profile
The walking classroom is a national award-winning nonprofit program and educational tool that works to improve the physical, mental and academic health of elementary and middle school children. By walking, listening, and learning regularly throughout the school year, students establish healthy lifestyle habits while building health literacy and core content knowledge. The primary goal of our program is to break the cycle of inactivity and obesity while providing an innovative method of academic engagement at the same time. The method is simple: students walk as a class (usually outside) while listening to the same, expert-researched, custom-written, kid-friendly educational podcast. Students are excited to get out of the classroom, and they soon begin to enjoy regular exercise and realize that the walking classroom and its effects empower them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$0
Down $2,089,243 (-100%) from 2020
Liabilities
Down$0
Down $101,515 (-100%) from 2020
Net Assets
Down$0
Down $1,987,728 (-100%) from 2020
Revenue
Up$732,267
Up $241,579 (+49%) from 2020
Expenses
Up$2,717,176
Up $2,233,929 (+462%) from 2020
Net Income
Down-$1,984,909
Down $1,992,350 (-26775%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
The walking classroom is a national award-winning nonprofit program and educational tool that works to improve the physical, mental, and academic health of elementary and middle school children. By walking, listening, and learning regularly throughout the school year, students establish healthy lifestyle habits while building health literacy and core content knowledge. The primary goal of our program is to break the cycle of inactivity and obesity while providing an innovative method of academic engagement at the same time. The method is simple: students walk as a class (usually outside) while listening to the same, expert-researched, custom-written, kid-friendly educational podcast. Students are excited to get out of the classroom, and they soon begin to enjoy regular exercise and realize that the walking classroom and its effects empower them.
Provide teachers resources to strengthen the physical, mental, and academic health of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,634,005 | $0 | ▼ $1,634,005 |
| Savings and Temporary Cash Investments | $252,809 | $0 | ▼ $252,809 |
| Accounts Receivable | $81,473 | $0 | ▼ $81,473 |
| Cash and Non-Interest-Bearing Accounts | $73,380 | $0 | ▼ $73,380 |
| Inventories for Sale or Use | $20,500 | $0 | ▼ $20,500 |
| Prepaid Expenses and Deferred Charges | $13,551 | $0 | ▼ $13,551 |
| Pledges and Grants Receivable | $9,825 | $0 | ▼ $9,825 |
| Land, Buildings, and Equipment, Net | $1,700 | $0 | ▼ $1,700 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $2,089,243 | $0 | ▼ $2,089,243 |
| Other Assets Total | $2,000 | $0 | ▼ $2,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,200 | $0 | ▼ $53,200 |
| Accounts Payable and Accrued Expenses | $48,315 | $0 | ▼ $48,315 |
| Total Liabilities | $101,515 | $0 | ▼ $101,515 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,986,991 | $0 | ▼ $1,986,991 |
| Net Assets With Donor Restrictions | $737 | $0 | ▼ $737 |
| Total Net Assets Fund Balance | $1,987,728 | $0 | ▼ $1,987,728 |
| Total Liabilities and Net Assets / Fund Balance | $2,089,243 | $0 | ▼ $2,089,243 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Ives | Executive Director | FT | $83,952 | $83,952 |
| Laura Fenn | Founder and CEO | PT | $45,700 | $45,700 |
| Name | Title |
|---|---|
| Rachel Mandell | Board Chair |
| Rani Dasi | Vice Chair |
| Deepika Gandhi | Director |
| Joe Tarica | Director |
| Karen Curtin | Director |
| Chris Harris | Secretary |
| Dave Halstead | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,187,942 |
| Salaries, Compensation, and Employee Benefits | $312,796 |
| Other Expenses | $216,438 |
| Total Fundraising Expense | $58,956 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,187,942 | - | - | $2,187,942 |
| Other Salaries and Wages | $111,720 | $30,391 | $18,634 | $160,745 |
| Current Officers, Directors, Trustees, and Key Employees | $86,931 | $21,360 | $21,360 | $129,651 |
| Fees for Services Other | $39,047 | $33,728 | $3,850 | $76,625 |
| Conferences and Meetings | $36,666 | $1,400 | $250 | $38,316 |
| Occupancy | $22,374 | $5,829 | $4,505 | $32,708 |
| Advertising | $26,442 | - | $3,958 | $30,400 |
| Payroll Taxes | $15,323 | $3,992 | $3,085 | $22,400 |
| Office Expenses | $9,345 | $1,004 | $409 | $10,758 |
| Other Expenses | $1,879 | $4,224 | $165 | $2,044 |
| Depreciation Depletion | $1,224 | $319 | $247 | $1,790 |
| Total Functional Expenses | $2,555,973 | $102,247 | $58,956 | $2,717,176 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance for a Healthier Generation | Portland, OR | 501(c)(3) | When the Walking Classroom Institute Dissolved, All Assets, Both Intangible and Tangible, Were Granted to the Alliance for a Healthier Generations. | $427,353 |
| Adams 12 Peak | Thornton, CO | - | To Provide the Organization With Walkkits. | $0 |
| Butner-stem Elementary | Butner, NC | - | To Provide the Organization With Walkkits. | $0 |
| Gresham Community School | Gresham, WI | - | To Provide the Orgnization With Walkkits. | $0 |
| Middle Earth | Bridgewater Township, NJ | - | To Provide the Organization With Walkkits. | $0 |
| Robert Lunt Elementary | Las Vegas, NV | - | To Provide the Organization With Walkkits. | $0 |
| Spitler Elementary | Hart, MI | - | To Provide the Organization With Walkkits. | $0 |
| Will Rogers Elementary | Colorado Springs, CO | - | To Provide the Organization With Walkkits. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director of the walking classroom institute through december 31, 2021 reviewed the draft 990, then forwarded it to the afhg controller for a second review prior to filing.”
“The process relies on initial inquiry, review of conflict of interest policy & signature on disclosure certification.”
“Executive director compensation was determined after a board of directors review of responsibilities, using the nc nonprofit salaries and benefits 2010 and an outside consultant as a guide. All other employee compensation is at the discretion of the executive director using the nc nonprofit salaries and benefits 2010 as a guide and is presented to the board of directors for approval in the annual budget.”
“Documents are made available on request, at our office, or by email. In addition, the 990 is available on guidestar.”
“At the board's direction we initiated a search for another organization to become a part of in order to ensure the program's ongoing sustainability. The walking classroom had a very slim staff going into 2021 (4 part time employees and one fulltime employee), making the organization quite vulnerable to staff departures. We did, in fact, find a potential partner in the alliance for a healthier generation ("afhg"), a 501(c)(3) nonprofit. We entered into a formal program transfer agreement with afhg and closed the actual transfer of all assets and employees on december 31, 2021. The walking classroom program is still in existence and will continue to be distributed by the alliance for a healthier generation. The walking classroom institute was dissolved as of december 31, 2021.”
“BAD DEBT EXPENSE -2,819.”
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/ActivityOrMissionDesc | 0 | PROVIDE TEACHERS RESOURCES TO STRENGTHEN THE PHYSICAL, MENTAL, AND ACADEMIC HEALTH OF CHILDREN. |
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| IRS990/Desc | 0 | THE WALKING CLASSROOM INSTITUTE OFFERS TWO PRIMARY PROGRAMS: (1) THE WALKING CLASSROOM AND (2) THE WALKING CLASSROOM STEM PROGRAM. PROGRAMS ARE ALIGNED WITH THE CURRICULUM STANDARDS AND PROVIDE A SCHOOL YEAR'S WORTH OF EDUCATIONAL PODCASTS PRE-LOADED ON MP3-TYPE PLAYERS CALLED "WALKKITS." WALKKITS ARE PROVIDED FOR EACH STUDENT, AND EACH PODCAST IS SUPPORTED BY AN EXTENSIVE TEACHER'S GUIDE (INCLUDING LESSON PLANS, VOCABULARY WORDS, AND COMPREHENSION QUIZZES) OR DISCUSSION GUIDE TO HELP THE TEACHER/ FACILITATOR SYNTHESIZE LEARNING. DURING 2020, WE INTRODUCED A NEW WAY FOR INDIVIDUALS TO ACCESS OUR PODCAST CONTENT, A MOBILE APP AVAILABLE THROUGH THE APP STORE OR GOGGLE PLAY, AND VIA A WEB-BASED APP SUITABLE FOR BULK PURCHASES. OUR EDUCATIONAL MATERIALS MAY BE PURCHASED DIRECTLY BY SCHOOLS OR OTHER INTERESTED ORGANIZATIONS (AFTERSCHOOL PROGRAMS, HOMESCHOOLERS, ETC.) AND INDIVIDUALS.TEACHERS THAT WOULD LIKE TO IMPLEMENT OUR PROGRAM BUT THEIR SCHOOL CANNOT AFFORD TO PURCHASE PROGRAM MATERIALS, CAN GO TO WWW.THEWALKINGCLASSROOM.ORG AND APPLY TO BE ON A WAITING LIST TO GET A DONATED SET OF WALKKITS AND A TEACHER'S GUIDE. THE WALKING CLASSROOM INSTITUTE SEEKS DONATIONS AND GRANTS IN ORDER TO MAKE IT POSSIBLE TO DONATE CLASS SETS TO WAITING LIST TEACHERS. AS OF YEAR-END 2021, OUR PROGRAM IS BEING IMPLEMENTED IN OVER 3,200 CLASSROOMS, ACROSS 50 STATES AND THE DISTRICT OF COLUMBIA, WITH MORE THAN 65,000 WALKKITS DISTRIBUTED SINCE INCEPTION. 2021 ACHIEVEMENTS: (1) INCREASED THE NUMBER OF CLASSROOMS THAT ARE IMPLEMENTING THE PROGRAMS FROM 33 IN 2012 TO WELL OVER 3,200 AT THE END OF 2021.(2) WE HAVE DISTRIBUTED A TOTAL OF OVER 65,000 WALKKIT AUDIO DEVICES SINCE 2011, 8,866 OF WHICH WERE DISTRIBUTED DURING 2021.(3) WE KNOW THAT TEACHERS SHARE CLASS SETS, AND WE CONSERVATIVELY ESTIMATE THAT ABOUT 75,000 STUDENTS HAVE BEEN SERVED IN 2021 (THE WALKKITS CAN BE USED YEAR AFTER YEAR). (4) AT OUR BOARD'S DIRECTION, WE IDENTIFIED A POTENTIAL NEW PARTNER AND ON DECEEMBER 31, 2021 TRANSFERRED ALL OUR PROGRAMS, ASSETS, AND EMPLOYEES TO THE ALLIANCE FOR A HEALTHIER GENERATION.ACHIEVEMENTS THAT ARE NOT MEASURABLE: OUR ADOPTER FEEDBACK IS EXCELLENT AND ENCOURAGING. SURVEY RESPONSES FROM OVER 100 EDUCATORS ACROSS THE COUNTRY WHO IMPLEMENTED THE WALKING CLASSROOM DURING THE 2017-2018 SCHOOL YEAR ARE SUMMARIZED BELOW (DATA COMPILED BY UNC CHAPEL HILL RESEARCHERS):95% SAY THEY TRUST THE EDUCATIONAL CONTENT OF THE WALKING CLASSROOM (TWC)94% ENJOY DOING TWC WITH THEIR STUDENTS92% SAY THAT TWC IS AN EFFECTIVE TOOL TO INCREASE DISCUSSION AND ENGAGEMENT91% SAY TWC ENGAGES DIFFERENT LEARNING STYLES90% SAY TWC IS AN EFFECTIVE TOOL TO DIFFERENTIATE INSTRUCTION86% SAY THAT LISTENING TO TWC PODCAST WHILE WALKING STRENGTHENS STUDENT UNDERSTANDING OF PODCAST CONTENT87% SAY THEIR STUDENTS APPEAR TO BE IN BETTER MOODS AFTER A TWC LESSON.76% SAY THEIR STUDENTS ARE BETTER BEHAVED AFTER WALKING.60% SAW AN INCREASE IN HEALTH AWARENESS AND HEALTHY CHOICES IN THEIR STUDENTS AFTER TWC.FEEDBACK FROM STUDENTS: ALSO INCLUDED IN THE UNC CHAPEL HILL SURVEY ASSESSMENT FROM THE 2017-2018 SCHOOL YEAR WERE SURVEY RESPONSES FROM OVER 2,500 STUDENTS, FROM URBAN, SUBURBAN AND RURAL SETTINGS ALL OVER THE UNITED STATES INDICATED THE FOLLOWING IN YEAR-END STUDENT SURVEYS:-80% AGREED THAT TWC HELPED THEM UNDERSTAND CONTENT-83% AGREED TWC MADE LEARNING MORE FUN-69% AGREED THAT THEY MADE HEALTHIER CHOICES SINCE PARTICIPATING IN TWC-71% AGREED THEY WERE BETTER ABLE TO CONCENTRATE THROUGHOUT THE DAY AFTER TWC-77% AGREED THAT THEY ENJOY WALKING MORE SINCE USING TWC-74% AGREED THAT THEY FEEL READY TO PARTICIPATE IN POST WALK DISCUSSIONS AFTER LISTENING TO A WALKING CLASSROOM PODCAST |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1634005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WALKING CLASSROOM IS A NATIONAL AWARD-WINNING NONPROFIT PROGRAM AND EDUCATIONAL TOOL THAT WORKS TO IMPROVE THE PHYSICAL, MENTAL AND ACADEMIC HEALTH OF ELEMENTARY AND MIDDLE SCHOOL CHILDREN. BY WALKING, LISTENING, AND LEARNING REGULARLY THROUGHOUT THE SCHOOL YEAR, STUDENTS ESTABLISH HEALTHY LIFESTYLE HABITS WHILE BUILDING HEALTH LITERACY AND CORE CONTENT KNOWLEDGE. THE PRIMARY GOAL OF OUR PROGRAM IS TO BREAK THE CYCLE OF INACTIVITY AND OBESITY WHILE PROVIDING AN INNOVATIVE METHOD OF ACADEMIC ENGAGEMENT AT THE SAME TIME. THE METHOD IS SIMPLE: STUDENTS WALK AS A CLASS (USUALLY OUTSIDE) WHILE LISTENING TO THE SAME, EXPERT-RESEARCHED, CUSTOM-WRITTEN, KID-FRIENDLY EDUCATIONAL PODCAST. STUDENTS ARE EXCITED TO GET OUT OF THE CLASSROOM, AND THEY SOON BEGIN TO ENJOY REGULAR EXERCISE AND REALIZE THAT THE WALKING CLASSROOM AND ITS EFFECTS EMPOWER THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1987728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 566919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1986991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2819 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & FREIGHT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58759 |
| IRS990/OtherRevenueTotalAmt | 0 | 58759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160745 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA IVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 195870 |
| IRS990/PYOtherRevenueAmt | 0 | 392770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266388 |
| IRS990/PYTotalExpensesAmt | 0 | 483247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 490688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1984909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 566919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 245552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 755314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 522825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2701122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2441977 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 210093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 152113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 894109 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 206443 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 142563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43378 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189771 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66402 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 648557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 861730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3336086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 861903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 740469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3336451 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 427353 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1685938 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 9200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 5738 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 5882 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 5049 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 5065 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 5023 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 5351 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | TANGIBLE AND INTANGIBLE ASSETS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | WALKKITS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | WALKKITS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | WALKKITS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | WALKKITS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | WALKKITS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | WALKKITS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | WALKKITS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WHEN THE WALKING CLASSROOM INSTITUTE DISSOLVED, ALL ASSETS, BOTH INTANGIBLE AND TANGIBLE, WERE GRANTED TO THE ALLIANCE FOR A HEALTHIER GENERATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE THE ORGANIZATION WITH WALKKITS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE THE ORGANIZATION WITH WALKKITS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE THE ORGNIZATION WITH WALKKITS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO PROVIDE THE ORGANIZATION WITH WALKKITS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO PROVIDE THE ORGANIZATION WITH WALKKITS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO PROVIDE THE ORGANIZATION WITH WALKKITS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO PROVIDE THE ORGANIZATION WITH WALKKITS. |
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