Civic Intelligence

The Walking Classroom Institute

990 • Fiscal year 2017 • EIN 27-4477692

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.THEWALKINGCLASSROOM.ORG
1414 Raleigh Rd No 295Chapel Hill, NC 27517

(919) 240-7877

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,138,066

Down $191,612 (-8.2%) from 2016

Net Assets

Down

$2,094,981

Down $167,873 (-7.4%) from 2016

Liabilities

Down

$43,085

Down $23,739 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$432,698

Down $1,994,890 (-82%) from 2016

Expenses

Down

$600,571

Down $219,090 (-27%) from 2016

Net Income

Down

-$167,873

Down $1,775,800 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $92,791Liabilities 2012: $2,204Net Assets 2012: $90,5872012Assets 2013: $63,442Liabilities 2013: $7,710Net Assets 2013: $55,7322013Assets 2014: $420,564Liabilities 2014: $3,701Net Assets 2014: $416,8632014Assets 2015: $681,581Liabilities 2015: $26,654Net Assets 2015: $654,9272015Assets 2016: $2,329,678Liabilities 2016: $66,824Net Assets 2016: $2,262,8542016Assets 2017: $2,138,066Liabilities 2017: $43,085Net Assets 2017: $2,094,9812017Assets 2018: $2,173,385Liabilities 2018: $17,256Net Assets 2018: $2,156,1292018Assets 2019: $1,988,113Liabilities 2019: $7,826Net Assets 2019: $1,980,2872019Assets 2020: $2,089,243Liabilities 2020: $101,515Net Assets 2020: $1,987,7282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,138,066
Liabilities$43,085
Net Assets$2,094,981
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $147,950Expenses 2012: $59,166Net Income 2012: $88,7842012Revenue 2013: $311,901Expenses 2013: $346,756Net Income 2013: -$34,8552013Revenue 2014: $846,794Expenses 2014: $485,663Net Income 2014: $361,1312014Revenue 2015: $869,411Expenses 2015: $631,347Net Income 2015: $238,0642015Revenue 2016: $2,427,588Expenses 2016: $819,661Net Income 2016: $1,607,9272016Revenue 2017: $432,698Expenses 2017: $600,571Net Income 2017: -$167,8732017Revenue 2018: $615,021Expenses 2018: $553,873Net Income 2018: $61,1482018Revenue 2019: $451,041Expenses 2019: $626,883Net Income 2019: -$175,8422019Revenue 2020: $490,688Expenses 2020: $483,247Net Income 2020: $7,4412020Revenue 2021: $732,267Expenses 2021: $2,717,176Net Income 2021: -$1,984,9092021

Highlighted filing

2017

Revenue$432,698
Expenses$600,571
Net Income-$167,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$516,336
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,634,005$1,634,005→ $0
Pledges and Grants Receivable$503,783$297,627▼ $206,156
Savings and Temporary Cash Investments$39,041$132,611▲ $93,570
Loans From Officers Directors$42,909$25,909▼ $17,000
Cash and Non-Interest-Bearing Accounts$73,583$22,187▼ $51,396
Inventories for Sale or Use$35,960$16,866▼ $19,094
Prepaid Expenses and Deferred Charges$17,955$15,066▼ $2,889
Accounts Receivable$14,591$13,173▼ $1,418
Land, Buildings, and Equipment, Net$8,760$4,531▼ $4,229
Total Assets$2,329,678$2,138,066▼ $191,612
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,041$15,347▼ $6,694
Other Liabilities$1,874$1,829▼ $45
Total Liabilities$66,824$43,085▼ $23,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,072$1,789,854▲ $51,782
Temporarily Rstr Net Assets$524,782$305,127▼ $219,655
Total Net Assets Fund Balance$2,262,854$2,094,981▼ $167,873
Total Liabilities and Net Assets / Fund Balance$2,329,678$2,138,066▼ $191,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,064$19,102$22,166
Equipment$1,467$5,801$7,268
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra IvesExecutive DirectorFT$63,000$63,000
Laura FennFounder and CEOPT$44,375$44,375

Board Members and Trustees

NameTitle
Rani DasiBoard Chair
Rachel MandellVice Chair
Brian JenkinsDirector
Erin McelligottDirector
Karen CurtinDirector
Chris HarrisSecretary
Michael PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,513
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$277,171
All Other Contributions
$155,513
Change in Net Assets
$-167,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,698
Total Revenue per Form 990
$432,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,047
Other Expenses$216,722
Grants and Similar Amounts Paid$81,802
Total Fundraising Expense$48,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,242$28,106$9,548$170,896
Current Officers, Directors, Trustees, and Key Employees$73,299$17,038$17,038$107,375
Grants to Domestic Orgs$81,802--$81,802
Fees for Services Other$43,883$17,499-$61,382
Conferences and Meetings$37,605--$37,605
Occupancy$26,956$5,890$3,470$36,316
Advertising$19,795-$14,499$34,294
Payroll Taxes$17,647$3,857$2,272$23,776
Office Expenses$10,309$1,637$399$12,345
Depreciation Depletion$4,185$914$539$5,638
Information Technology$3,236$410-$3,646
Insurance$2,434$532$313$3,279
All Other Expenses$275$1,294-$1,569
Other Expenses$1,182$842-$1,182
Interest-$60-$60
Total Functional Expenses$474,348$78,145$48,078$600,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,571
Total Expenses per Audited Statements$600,571
Total Expenses per Form 990$600,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battle Creek Montessori AcademySpringfield, MI-To Provide the Organization With Walkkits.-
Sunland Elementary Gifted MagnetSunlandtujunga, CA-To Provide the Organization With Walkkits.-
Tibbets Middle SchoolFarmington, NM-To Provide the Organization With Walkkits.-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
->35% OWNED BY LAURA FENN, FOUNDER & CEOPayments on Loan Balance to the Walking Classroom, Llc.No$17,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,909$25,909▼ $17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,829
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 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

“Board members are sent a draft copy of the 990 prior to its submission and are encouraged to provide feedback. Suggested changes are considered and reviewed with our accountant and then the revised draft 990 is resent to all board members. Final copies are submitted if there are no further suggestions or revisions.”

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

“The process relies on initial inquiry, review of conflict of interest policy & signature on disclosure certification.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on request, at our office, or by email. In addition, the 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Walking Classroom Institute
EIN
27-4477692
Phone
9192407877
Address
1414 RALEIGH RD NO 295, CHAPEL HILL, NC 27517

Signing Officer

Name
Debra Ives
Title
Executive Director
Phone
9192407877
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ives
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 43,883. Management and general expenses 17,499. Fundraising expenses 0. Total expenses 61,382.”

FORM 990, PART XII, LINE 2C:

“Yes; the organization's financial statements were audited by an independent accountant in 2017. The budget and finance committee of the organization's board assumes responsibility for the oversight of the audit and selection of the independent accountant. This has not changed from last year.”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015347
IRS990/AccountsReceivableGrp/BOYAmt014591
IRS990/AccountsReceivableGrp/EOYAmt013173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TEACHERS RESOURCES TO STRENGTHEN THE PHYSICAL, MENTAL, AND ACADEMIC HEALTH OF CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt014499
IRS990/AdvertisingGrp/ProgramServicesAmt019795
IRS990/AdvertisingGrp/TotalAmt034294
IRS990/AllOtherContributionsAmt0155513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt01569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBRA IVES
IRS990/BooksInCareOfDetail/PhoneNum09192407877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 RALEIGH RD SUITE 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073583
IRS990/CashNonInterestBearingGrp/EOYAmt022187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037605
IRS990/ConferencesMeetingsGrp/TotalAmt037605
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt083638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155513
IRS990/CYGrantsAndSimilarPaidAmt081802
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0216722
IRS990/CYOtherRevenueAmt0277171
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-167873
IRS990/CYSalariesCompEmpBnftPaidAmt0302047
IRS990/CYTotalExpensesAmt0600571
IRS990/CYTotalFundraisingExpenseAmt048078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0539
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0914
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04185
IRS990/DepreciationDepletionGrp/TotalAmt05638
IRS990/Desc0THE WALKING CLASSROOM INSTITUTE OFFERS THREE PRIMARY PROGRAMS (1) THE WALKING CLASSROOM ENGLISH LANGUAGE ARTS CURRICULUM - PROGRAM 5, (2) THE WALKING CLASSROOM ENGLISH LANGUAGE ARTS CURRICULUM - PROGRAM 4 AND (3) A STEM PROGRAM. ALL PROGRAMS ARE ALIGNED WITH THE COMMON CORE STATE 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. OUR EDUCATIONAL MATERIALS MAY BE PURCHASED DIRECTLY BY SCHOOLS OR OTHER INTERESTED ORGANIZATIONS (AFTERSCHOOL PROGRAMS, HOMESCHOOLERS, ETC.).FOR SCHOOLS THAT WOULD LIKE TO IMPLEMENT OUR PROGRAM BUT CANNOT AFFORD TO DO SO, THE WALKING CLASSROOM INSTITUTE SEEKS DONATIONS AND GRANTS ON THEIR BEHALF. AS OF YEAR-END 2017, OUR PROGRAM IS BEING IMPLEMENTED IN OVER 1,400 CLASSROOMS, ACROSS 50 STATES AND THE DISTRICT OF COLUMBIA, WITH MORE THAN 37,000 WALKKITS DELIVERED. OUR GOALS FOR 2018 ARE TO ADD AT LEAST 175 MORE CLASSROOMS ACROSS THE COUNTRY, DELIVERING AN ADDITIONAL 4,600 WALKKITS, AND TO BE ABLE TO SATISFY MANY REQUESTS ON OUR WAITING LIST OF MORE THAN 300 DESERVING TEACHERS FROM AROUND THE COUNTRY.2017 ACHIEVEMENTS: (1) INCREASED THE NUMBER OF CLASSROOMS THAT ARE IMPLEMENTING THE PROGRAMS FROM 33 IN 2012 TO OVER 1,400 AT THE END OF 2017.(2) WE HAVE DISTRIBUTED A TOTAL OF OVER 37,000 WALKKIT AUDIO DEVICES SINCE 2011, 5,700 OF WHICH WERE DISTRIBUTED DURING 2017.(3) WE KNOW THAT TEACHERS SHARE CLASS SETS, AND WE CONSERVATIVELY ESTIMATE THAT ABOUT 50,000 STUDENTS HAVE BEEN SERVED IN 2017 (THE WALKKITS CAN BE USED YEAR AFTER YEAR). ACHIEVEMENTS THAT ARE NOT MEASUREABLE: OUR ADOPTER FEEDBACK IS EXCELLENT AND ENCOURAGING. SURVEY RESPONSES FROM OVER 540 TEACHERS ACROSS THE COUNTRY WHO IMPLEMENTED THE WALKING CLASSROOM DURING THE 2016-17 SCHOOL YEAR ARE SUMMARIZED BELOW:-93% SAY THEY ENJOY DOING THE WALKING CLASSROOM (TWC) WITH THEIR STUDENTS-93% SAY THEY TRUST THE EDUCATIONAL CONTENT OF THE WALKING CLASSROOM -93% SAY THEIR STUDENTS ARE IN BETTER MOODS AFTER PARTICIPATING IN TWC-94% SAY THEIR STUDENTS ARE MORE ENGAGED IN CLASS DISCUSSIONS AFTER TWC LESSONS-95% SAY TWC IS AN EFFECTIVE TOOL TO DIFFERENTIATE INSTRUCTION -93% SAY TWC STRENGTHENS STUDENT UNDERSTANDING OF CURRICULUM CONTENT-94% SAY THEIR STUDENTS ARE BETTER BEHAVED AFTER A TWC LESSON-93% SAY THEY NOTICED AN INCREASE IN HEALTH AWARENESS AND HEALTHY CHOICES IN THEIR STUDENTS SINCE STARTING TWC.FEEDBACK FROM STUDENTS: OVER 4,800 STUDENTS, FROM URBAN, SUBURBAN AND RURAL SETTINGS ALL OVER THE UNITED STATES WHO USED THE PROGRAM DURING THE 2016-17 SCHOOL YEAR INDICATED THE FOLLOWING IN YEAR-END STUDENT SURVEYS:-88% AGREED THAT TWC HELPED THEM UNDERSTAND CONTENT-89% AGREED TWC MADE LEARNING MORE FUN-85% AGREED THAT THEY MADE HEALTHIER CHOICES SINCE PARTICIPATING IN TWC-90% AGREED THEY WERE BETTER ABLE TO CONCENTRATE THROUGHOUT THE DAY AFTER TWC-84% AGREED THAT THEY ENJOY WALKING MORE SINCE USING TWC-84% AGREED THAT THEY FEEL READY TO PARTICIPATE IN POST WALK DISCUSSIONS AFTER LISTENING TO A WALKING CLASSROOM PODCAST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043883
IRS990/FeesForServicesOtherGrp/TotalAmt061382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN MCELLIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3RANI DASI
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA FENN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA IVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt081802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081802
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0516336
IRS990/GrossSalesOfInventoryAmt0354376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410
IRS990/InformationTechnologyGrp/ProgramServicesAmt03236
IRS990/InformationTechnologyGrp/TotalAmt03646
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt02434
IRS990/InsuranceGrp/TotalAmt03279
IRS990/IntangibleAssetsGrp/BOYAmt01634005
IRS990/IntangibleAssetsGrp/EOYAmt01634005
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016866
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04531
IRS990/LandBldgEquipCostOrOtherBssAmt029434
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042909
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025909
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02262854
IRS990/NetAssetsOrFundBalancesEOYAmt02094981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0270738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03470
IRS990/OccupancyGrp/ManagementAndGeneralAmt05890
IRS990/OccupancyGrp/ProgramServicesAmt026956
IRS990/OccupancyGrp/TotalAmt036316
IRS990/OfficeExpensesGrp/FundraisingAmt0399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OfficeExpensesGrp/ProgramServicesAmt010309
IRS990/OfficeExpensesGrp/TotalAmt012345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ProgramServicesAmt014134
IRS990/OtherExpensesGrp/ProgramServicesAmt13861
IRS990/OtherExpensesGrp/ProgramServicesAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt31182
IRS990/OtherExpensesGrp/TotalAmt014200
IRS990/OtherExpensesGrp/TotalAmt13861
IRS990/OtherExpensesGrp/TotalAmt21345
IRS990/OtherExpensesGrp/TotalAmt31182
IRS990/OtherLiabilitiesGrp/BOYAmt01874
IRS990/OtherLiabilitiesGrp/EOYAmt01829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06433
IRS990/OtherRevenueTotalAmt06433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03857
IRS990/PayrollTaxesGrp/ProgramServicesAmt017647
IRS990/PayrollTaxesGrp/TotalAmt023776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015066
IRS990/PrincipalOfficerNm0DEBRA IVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223682
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0244577
IRS990/PYOtherRevenueAmt0396381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01607927
IRS990/PYSalariesCompEmpBnftPaidAmt0351402
IRS990/PYTotalExpensesAmt0819661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132611
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TWCI QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE "FACTS AND CIRCUMSTANCES" TEST. IN MAKING THIS DETERMINATION, TWCI CONSIDERED THE FOLLOWING FACTORS:1. TWCI'S CONCENTRATION OF SUPPORT IS DUE PRIMARILY TO STRONG SUPPORT FROM PRIVATE FOUNDATIONS. IN THE SIX YEARS SINCE ITS FOUNDING, TWCI HAS WORKED TO NURTURE AND GROW SUPPORT FOR ITS MISSION FROM INDIVIDUAL DONORS. HOWEVER, THE ENTHUSIASTIC SUPPORT FROM PRIVATE FOUNDATIONS HAS OUTPACED TWCI'S NASCENT SUPPORT FROM INDIVIDUAL DONORS. TWCI IS CONFIDENT ITS EFFORTS TO RAISE SUPPORT FROM INDIVIDUAL DONORS WILL BEAR FRUIT, AS ITS MISSION RESONATES WITH DONORS. TO THIS END, TWCI HAS MAINTAINED AN ONGOING EFFORT TO RAISE INDIVIDUAL SUPPORT, AND ALSO SENDS OUT MAILED APPEALS FOR DONATIONS THREE TIMES PER YEAR, PLUS PARTICIPATION IN GIVING TUESDAY. TWCI IS MOBILIZING ITS BOARD MEMBERS TO DIVERSIFY ITS DONOR BASE IN ADDITION TO MORE PROACTIVELY USING SOCIAL MEDIA TO RAISE AWARENESS OF ITS MISSION AND WORK. 2. TWCI'S BOARD IS MADE UP OF INDIVIDUALS REPRESENTING A BROAD SWATH OF THE GENERAL PUBLIC. RANI DASI IS THE VICE CHAIR OF CHAPEL HILL-CARRBORO CITY SCHOOLS; CHRIS HARRIS, RACHEL MANDELL, ERIN MCELLIGOTT, MICHAEL PURCELL, AND BRIAN JENKINS HOLD POSITIONS IN LOCAL OR NATIONAL BUSINESSES. KAREN CURTIN IS A RETIRED BANK EXECUTIVE AND IS NOW INVOLVED WITH SEVERAL NON-PROFIT ENDEAVORS. TWCI'S BOARD MEMBERS ARE BUSINESS AND CIVIC LEADERS, AND THEIR EXPERTISE AND EXPERIENCE IN FUNDRAISING, DONOR DEVELOPMENT, EDUCATION, PUBLIC RELATIONS, FINANCE, APP DEVELOPMENT, ELECTRONICS MANUFACTURING AND STRATEGIC PLANNING ARE CRITICAL TO THE SUCCESS OF TWCI'S MISSION. NONE OF TWCI'S BOARD MEMBERS ARE REPRESENTATIVES OF THE ORGANIZATION'S BACKERS IN THE PRIVATE FOUNDATION SECTOR.3. TWCI'S MISSION IS AIMED AT AND BENEFITS THE GENERAL PUBLIC. ANY TEACHER OR OUT-OF-SCHOOL TIME PROFESSIONAL CAN APPLY FOR A FREE CLASS SET OF MATERIALS ON THE WALKING CLASSROOM WEBSITE AT WHICH POINT THEY JOIN OUR WAITING LIST. SCHOOLS IN HIGH POVERTY AREAS THAT ARE STRUGGLING ACADEMICALLY ARE PRIORITIZED. THROUGH THE END OF 2017, TWCI HAS PROVIDED OVER 900 CLASS SETS OF MATERIALS, OR OVER 25,300 WALKKITS, PLUS MORE THAN 1,200 TEACHER'S GUIDES, FREE-OF-CHARGE, TO PUBLIC SCHOOLS ACROSS THE UNITED STATES. THESE DONATED MATERIALS VALUED AT NEARLY $2.8 MILLION, CAN BE USED YEAR AFTER YEAR. OVERALL 50,000 ELEMENTARY SCHOOL CHILDREN BENEFIT FROM USING THE WALKING CLASSROOM EACH YEAR, MANY OF WHOM ARE IN HIGH POVERTY, LOW PERFORMING SCHOOLS. THE WALKING CLASSROOM PROGRAM IS BEING USED IN ALL 50 STATES AND TWCI IS COMMITTED TO PROVIDING THE PROGRAM, FREE OF CHARGE, TO AS MANY PUBLIC SCHOOL CLASSROOMS AS POSSIBLE ACROSS THE NATION.ADDITIONALLY, TWCI NOTES ITS LOW PUBLIC SUPPORT PERCENTAGE IS IN LARGE PART DUE TO THE ONE-TIME GIFT OF INTELLECTUAL PROPERTY FROM THE WALKING CLASSROOM, LLC, A RELATED PARTY. THIS GENEROUS GIFT ELIMINATED TWCI'S OBLIGATION TO PAY ANNUAL LICENSING FEES ON THE INTELLECTUAL PROPERTY, FREEING ADDITIONAL RESOURCES TO SUPPORT TWCI'S MISSION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02031191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03754017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01305923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23330
IRS990ScheduleA/PublicSupportPY170Pct00.24180
IRS990ScheduleA/PublicSupportTotal170Amt0876190
IRS990ScheduleA/SubstantialContributorsTotAmt02877827
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754017
IRS990ScheduleA/TotalSupportAmt03755672
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04531
IRS990ScheduleD/TotalExpensesPerForm990Amt0600571
IRS990ScheduleD/TotalLiabilityAmt01829
IRS990ScheduleD/TotalRevenuePerForm990Amt0432698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600571
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05929
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25317
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WALKKITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WALKKITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2WALKKITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE THE ORGANIZATION WITH WALKKITS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE THE ORGANIZATION WITH WALKKITS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE THE ORGANIZATION WITH WALKKITS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNLAND ELEMENTARY GIFTED MAGNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TIBBETS MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BATTLE CREEK MONTESSORI ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1856000130
IRS990ScheduleI/RecipientTable/RecipientEIN2471773984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08350 HILLROSE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13500 TWIN PEAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2399 N 20TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUNLANDTUJUNGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE WALKING CLASSROOM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0>35% OWNED BY LAURA FENN, FOUNDER & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS ON LOAN BALANCE TO THE WALKING CLASSROOM, LLC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE WALKING CLASSROOM LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF INTELLECTUAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0>35% OWNED BY LAURA FENN, FOUNDER & CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025909
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SENT A DRAFT COPY OF THE 990 PRIOR TO ITS SUBMISSION AND ARE ENCOURAGED TO PROVIDE FEEDBACK. SUGGESTED CHANGES ARE CONSIDERED AND REVIEWED WITH OUR ACCOUNTANT AND THEN THE REVISED DRAFT 990 IS RESENT TO ALL BOARD MEMBERS. FINAL COPIES ARE SUBMITTED IF THERE ARE NO FURTHER SUGGESTIONS OR REVISIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,138,066
Liabilities
$43,085
Net assets
$2,094,981
Revenue
$432,698
Expenses
$600,571
Net income
-$167,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$2.72$1.98
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.45$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.16$0.62$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.09$0.43$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$2.43$0.82$1.61
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.85$0.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.31$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.06$0.09