Civic Intelligence

The Walden School

990 • Fiscal year 2012 • EIN 35-2374612

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.WALDENSCHOOL.ORG
31 - A 29th Street94110
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$389,967

Down $114,644 (-23%) from 2011

Net Assets

Down

$248,920

Down $95,862 (-28%) from 2011

Liabilities

Down

$141,047

Down $18,782 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$771,821

Down $67,229 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $266,205Liabilities 2010: $17,310Net Assets 2010: $248,8952010Assets 2011: $504,611Liabilities 2011: $159,829Net Assets 2011: $344,7822011Assets 2012: $389,967Liabilities 2012: $141,047Net Assets 2012: $248,9202012Assets 2013: $365,509Liabilities 2013: $123,109Net Assets 2013: $242,4002013Assets 2014: $477,518Liabilities 2014: $162,643Net Assets 2014: $314,8752014Assets 2015: $429,317Liabilities 2015: $152,243Net Assets 2015: $277,0742015Assets 2016: $542,109Liabilities 2016: $158,593Net Assets 2016: $383,5162016Assets 2017: $549,002Liabilities 2017: $200,809Net Assets 2017: $348,1932017Assets 2019: $475,853Liabilities 2019: $231,215Net Assets 2019: $244,6382019Assets 2020: $458,459Liabilities 2020: $155,932Net Assets 2020: $302,5272020Assets 2021: $513,130Liabilities 2021: $231,090Net Assets 2021: $282,0402021Assets 2022: $879,304Liabilities 2022: $206,210Net Assets 2022: $673,0942022Assets 2024: $737,550Liabilities 2024: $297,373Net Assets 2024: $440,1772024

Highlighted filing

2012

Assets$389,967
Liabilities$141,047
Net Assets$248,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $708,4052010Expenses 2011: $839,0502011Expenses 2012: $771,8212012Expenses 2013: $672,8622013Revenue 2014: $862,722Expenses 2014: $791,247Net Income 2014: $71,4752014Revenue 2015: $772,927Expenses 2015: $811,978Net Income 2015: -$39,0512015Revenue 2016: $877,512Expenses 2016: $772,035Net Income 2016: $105,4772016Revenue 2017: $755,333Expenses 2017: $792,923Net Income 2017: -$37,5902017Revenue 2019: $963,128Expenses 2019: $1,011,930Net Income 2019: -$48,8022019Revenue 2020: $546,306Expenses 2020: $488,482Net Income 2020: $57,8242020Revenue 2021: $1,000,739Expenses 2021: $1,010,402Net Income 2021: -$9,6632021Revenue 2022: $1,451,099Expenses 2022: $1,059,115Net Income 2022: $391,9842022Revenue 2024: $1,186,159Expenses 2024: $1,462,247Net Income 2024: -$276,0882024

Highlighted filing

2012

Revenue-
Expenses$771,821
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$680,221
Mission and Program Overview

Mission

The walden school inspires artistic expression and personal growth through experiential music programs.

Major Activities

Activity 2
The Walden School Creative Musicians Retreat (CMR) offers training and development opportunities for the well-rounded musician (ages 18+). At the Creative Musicians Retreat (CMR), participants take classes (including courses in The Walden School Musicianship Course), sing in chorus, write music, and improvise. Participants are exposed to a variety of Walden musicianship materials, including acoustics, drills with intervals and triads, resolving structures, rhythms, solfge and harmonic analysis. Classes also include topics in contemporary music and computer music. Composition lessons and master classes are offered.
Activity 3
The Walden School Teacher Training Institute offers professional development opportunities to help music educators sharpen their musicianship skills, enrich their teaching with imaginative activities, and more effectively guide the creative voices of their students.Workshops offered by The Walden School Teacher Training Institute are based upon The Walden School Musicianship Course, an original approach to teaching the fundamentals of music with an emphasis on creative application, specifically through music improvisation and composition. In addition, the course offers activity-based methods for developing high-level fluency with theoretical concepts and effective methods for teaching ear training.
Filing and Contact Details

Filer

EIN
35-2374612
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IRS990/Description0The Walden School Young Musicians Program provides an unparalleled creative summer experience for musically inclined students ages 9 to 18. Part school, part camp, and part festival, the program convenes each summer for five weeks in Dublin, NH. Through rigorous and innovative daily instruction, students hone their musical and creative skills within a supportive community of like-minded peers and mentors.
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01775
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0294153
IRS990/ProgramServiceRevenue/Description0Tuition (net)
IRS990/ProgramServiceRevenue/Description1Student fees
IRS990/ProgramServiceRevenue/Description2Alumni reunion
IRS990/ProgramServiceRevenuePriorYear0358799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0275915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215248
IRS990/ProgramServiceRevenue/TotalRevenueColumn0275915
IRS990/ProgramServiceRevenue/TotalRevenueColumn12990
IRS990/ProgramServiceRevenue/TotalRevenueColumn215248
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,967
Liabilities
$141,047
Net assets
$248,920
Revenue
-
Expenses
$771,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.30$0.44$1.19$1.46$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.21$0.67$1.45$1.06$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.28$1.00$1.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$0.55$0.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.24$0.96$1.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.20$0.35$0.76$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.31$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.24$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.71