Civic Intelligence

The Walden School

990 • Fiscal year 2023 • EIN 35-2374612

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

Organization ProfileWWW.WALDENSCHOOL.ORG
7 Joost Avenue 204San Francisco, CA 94131

(415) 587-8157

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$992,517

Up $113,213 (+13%) from 2022

Net Assets

Up

$690,087

Up $16,993 (+2.5%) from 2022

Liabilities

Up

$302,430

Up $96,220 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$1,186,918

Down $264,181 (-18%) from 2022

Expenses

Up

$1,175,177

Up $116,062 (+11%) from 2022

Net Income

Down

$11,741

Down $380,243 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2023: $992,517Liabilities 2023: $302,430Net Assets 2023: $690,0872023Assets 2024: $737,550Liabilities 2024: $297,373Net Assets 2024: $440,1772024

Highlighted filing

2023

Assets$992,517
Liabilities$302,430
Net Assets$690,087
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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 2023: $1,186,918Expenses 2023: $1,175,177Net Income 2023: $11,7412023Revenue 2024: $1,186,159Expenses 2024: $1,462,247Net Income 2024: -$276,0882024

Highlighted filing

2023

Revenue$1,186,918
Expenses$1,175,177
Net Income$11,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,527,760
Mission and Program Overview

Mission

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

To inspire artistic expression and personal growth through experiential music programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$647,999$864,124▲ $216,125
Cash and Non-Interest-Bearing Accounts$197,377$24,303▼ $173,074
Accounts Receivable-$9,950-
Savings and Temporary Cash Investments$9,106$9,108▲ $2
Pledges and Grants Receivable$-1,050$7,100▲ $8,150
Total Assets$879,304$992,517▲ $113,213
Other Assets Total$25,872$77,932▲ $52,060
Liabilities
Accounts Payable and Accrued Expenses$206,210$258,837▲ $52,627
Other Liabilities$0$43,593▲ $43,593
Total Liabilities$206,210$302,430▲ $96,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,468$448,770▼ $108,698
Net Assets With Donor Restrictions$115,626$241,317▲ $125,691
Total Net Assets Fund Balance$673,094$690,087▲ $16,993
Total Liabilities and Net Assets / Fund Balance$879,304$992,517▲ $113,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$81,586---$81,586
2021$81,586---$81,586
2020$81,586---$81,586
2019$81,586---$81,586
2018$81,586---$81,586
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth BrenzelExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Peter ColohanChair
Danielle Schindler CheungVice Chair
Rita MitraVice Chair
Anne HaxoDirector
Bob BassettDirector
David KellerDirector
Jamie HamiltonDirector
Jennifer WeidmanDirector
Joann BalingitDirector
Kate ValentaDirector
Rachel FissellDirector
Sarah StroudDirector
Solon Snider SwayDirector (start 07/2023)
Tessie McgoughDirector (start 7/2023)
Christine DokkoDirector (through 7/2023)
Loring Caitlin JrDirector (through 7/2023)
David RobertsSecretary
Steve MessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,651
Program Service Revenue
$586,260
Investment Income
$9,872
Other Revenue
$-865
All Other Contributions
$591,651
Change in Net Assets
$11,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$159,627Fair Market Value
Total Noncash Contributions2$159,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,176
Revenue Not Reported on Financial Statements
$-8,258
Revenue Not Reported on Form 990
$-93,642
Other Revenue Adjustments
$-8,258
Total Revenue per Audited Statements
$1,101,534
Total Revenue per Form 990
$1,186,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,552
Salaries, Compensation, and Employee Benefits$401,275
Total Fundraising Expense$145,380
Grants and Similar Amounts Paid$95,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,330$33,313$63,188$271,831
Occupancy$178,580$16,949$7,493$203,022
Current Officers, Directors, Trustees, and Key Employees$45,000$30,000$25,000$100,000
Grants to Domestic Individuals$95,350--$95,350
Fees for Services Other$58,142$20,043$4,552$82,737
Office Expenses$28,862$16,279$8,278$53,419
Advertising$39,019$13,987-$53,006
Travel$27,058$10,211$6,479$43,748
Other Employee Benefits$17,447$5,014$6,983$29,444
All Other Expenses$5,196$18,191$754$24,141
Insurance-$21,009-$21,009
Fees for Services Accounting-$19,024-$19,024
Other Expenses$72$4,473$7,087$11,560
Conferences and Meetings$2,280$85-$2,365
Interest-$602-$602
Fees for Services Legal$188$225-$413
Total Functional Expenses$818,661$211,136$145,380$1,175,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,175,177
Total Expenses per Audited Statements$1,088,085
Expenses per Audited Statements$1,079,827
Expenses Not Reported on Financial Statements$95,350
Other Expense Adjustments$95,350
Expenses Not Reported on Form 990$8,258
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
Operating Lease Liabilities$43,593
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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

“An independent tax accountant prepares a draft of the form 990; the executive director reviews a draft of the form 990 and provides comments, edits, and corrections. After revisions, the form 990 is provided to all members of the governing body prior to filing with the internal revenue service.”

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

“Each director, prior to taking his or her position on the board, and all present directors, shall submit in writing to the chair of the board a list of all businesses or other organizations of which he or she is an officer, director, trustee, member, owner, shareholder, employee, or agent, with which the business has, or might reasonably in the future enter into, a relationship or transaction in which the director would have conflicting interests. The chair shall become familiar with the statements of all directors in order to guide his or her conduct should a conflict arise. At such time as any matter comes before the board in such a way as to give rise to a conflict of interest, the affected director shall make known the potential conflict, whether disclosed by his or her written statement or not, and after answering any questions that might be asked of him or her, shall withdraw from the meeting for so long as the matter continues under discussion. In addition, other directors who themselves have had pecuniary benefit transactions with the business within the same fiscal year, should also not be present and not participate in the discussion. Should the matter be brought to a vote, neither the affected director nor any other director with a pecuniary benefit transaction with the business the same fiscal year shall vote on it.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors review the compensation of the executive director annually though the organization's annual budgeting process and in accordance with the irs rules and regulations. Compensation data from industry sources are consulted. Form 990, part vi, section b, line 15b has been answered "no" as the organization does not compensate any additional officers or key employees (by definition of the form 990 instructions).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Walden School
EIN
35-2374612
Phone
4155878157
Address
7 JOOST AVENUE 204, SAN FRANCISCO, CA 94131

Signing Officer

Name
Seth Brenzel
Title
Executive Director
Phone
4155878157
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Brenzel
Formed
1972
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds represent donor contributions that are subject to restriction of gift instruments requiring that the principal balance be maintained in perpetuity; the endowment is intended to ensure the organization can continue to offer programs that emphasize creativity through musicianship, improvisation, and composition.”

PART X, LINE 2:

“Financial statement presentation follows the recommendations of asc 740, income taxes (asc 740). Under asc 740, walden is required to report information regarding its exposure to various tax positions taken by walden and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that walden has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Management believes that walden has adequately evaluated its current tax positions and has concluded that as of september 30, 2023 and 2022, walden does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student financial aid -95,350.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of good sold -8,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOOD SOLD 8,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 95,350.”

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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/Desc0THE WALDEN SCHOOL YOUNG MUSICIANS PROGRAM PROVIDES AN UNPARALLELED CREATIVE SUMMER EXPERIENCE FOR MUSICALLY INCLINED STUDENTS AGES 9 TO 19. 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START 07/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt082800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01333717
IRS990/GrossReceiptsAmt02527760
IRS990/GrossSalesOfInventoryAmt02892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021009
IRS990/InsuranceGrp/TotalAmt021009
IRS990/InterestGrp/ManagementAndGeneralAmt0602
IRS990/InterestGrp/TotalAmt0602
IRS990/InvestmentIncomeGrp/ExclusionAmt08739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864124
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01332584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALDEN SCHOOL INSPIRES ARTISTIC EXPRESSION AND PERSONAL GROWTH THROUGH EXPERIENTIAL MUSIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0673094
IRS990/NetAssetsOrFundBalancesEOYAmt0690087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448770
IRS990/NoncashContributionsAmt0159627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07493
IRS990/OccupancyGrp/ManagementAndGeneralAmt016949
IRS990/OccupancyGrp/ProgramServicesAmt0178580
IRS990/OccupancyGrp/TotalAmt0203022
IRS990/OfficeExpensesGrp/FundraisingAmt08278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016279
IRS990/OfficeExpensesGrp/ProgramServicesAmt028862
IRS990/OfficeExpensesGrp/TotalAmt053419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025872
IRS990/OtherAssetsTotalGrp/EOYAmt077932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029444
IRS990/OtherExpensesGrp/Desc0KITCHEN AND FOOD
IRS990/OtherExpensesGrp/Desc1PIANO RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/FundraisingAmt114802
IRS990/OtherExpensesGrp/FundraisingAmt27087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14473
IRS990/OtherExpensesGrp/ProgramServicesAmt0121632
IRS990/OtherExpensesGrp/ProgramServicesAmt124505
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/TotalAmt0124127
IRS990/OtherExpensesGrp/TotalAmt124505
IRS990/OtherExpensesGrp/TotalAmt214874
IRS990/OtherExpensesGrp/TotalAmt311560
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02849
IRS990/OtherRevenueMiscGrp/ExclusionAmt11652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11652
IRS990/OtherRevenueTotalAmt04501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-1050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SETH BRENZEL
IRS990/PriorPeriodAdjustmentsAmt03544
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WALDEN SCHOOL CREATIVE MUSICIANS RETREAT (CMR) OFFERS TRAINING AND DEVELOPMENT OPPORTUNITIES FOR THE WELL-ROUNDED MUSICIANS (AGES 18+). AT THE CREATIVE MUSICIANS RETREAT (CMR), PARTICIPANTS TAKE CLASSES (INCLUDING COURSES IN THE WALDEN SCHOOLS MUSICIANSHIP COURSE), SING IN THE 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, SOLFEGE AND HARMONIC ANALYSIS. CLASSES ALSO INCLUDE TOPICS IN CONTEMPORARY MUSIC AND COMPUTER MUSIC. COMPOSITION LESSONS AND MASTER CLASSES ARE OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117258
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WALDEN SCHOOL HOSTS VARIOUS ALUMNI EVENTS THROUGHOUT THE YEAR, DESIGNED TO CONNECT ALUMNI TO RETAIN A VIBRANT CONNECTION TO THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042806
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WALDEN SCHOOL'S MUSICIANSHIP COURSE UPDATE WAS UNDERTAKEN IN FY2023, DESIGNED TO ENCOURAGE STUDENTS TO USE THE MATERIALS THEY STUDY TO CREATE IMPROVISATORY WORKS AND ORIGINAL COMPOSITIONS. THE METHOD NOT ONLY ENHANCES STUDENTS' MUSICAL SKILLS, BUT ALSO DEVELOPS A SENSE OF CREATIVE INDIVIDUALITY IN EXTRA-MUSICAL PURSUITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05892
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110700
IRS990/PYInvestmentIncomeAmt02189
IRS990/PYOtherExpensesAmt0573705
IRS990/PYOtherRevenueAmt01121
IRS990/PYProgramServiceRevenueAmt0480325
IRS990/PYRevenuesLessExpensesAmt0391984
IRS990/PYSalariesCompEmpBnftPaidAmt0374710
IRS990/PYTotalExpensesAmt01059115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,517
Liabilities
$302,430
Net assets
$690,087
Revenue
$1,186,918
Expenses
$1,175,177
Net income
$11,741
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
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$1.19$1.18$0.01
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