Civic Intelligence

Walbridge Academy Inc

EIN 39-1543440 • 501(c)3 • Madison, WI

Profile

Provide an individualized eductional program in a small school environment where students can more fully realize their academic, emotional and social learning potential. Specialize in working with children in grades 1-8 and high school with learning challenges who are not successful in other schools.

7035 Old Sauk RdMadison, WI 53717

www.walbridgeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$95,190

Down $76,386 (-45%) from 2019

Liabilities

Down

$62,499

Down $9,419 (-13%) from 2019

Net Assets

Down

$32,691

Down $66,967 (-67%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$354,979

Down $92,174 (-21%) from 2019

Expenses

Up

$421,946

Up $9,329 (+2.3%) from 2019

Net Income

Down

-$66,967

Down $101,503 (-294%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $141,877Liabilities 2011: $98,128Net Assets 2011: $43,7492011Assets 2012: $1,480,275Liabilities 2012: $1,535,894Net Assets 2012: -$55,6192012Assets 2013: $1,494,581Liabilities 2013: $1,537,662Net Assets 2013: -$43,0812013Assets 2014: $1,527,100Liabilities 2014: $1,545,568Net Assets 2014: -$18,4682014Assets 2015: $1,518,024Liabilities 2015: $1,503,751Net Assets 2015: $14,2732015Assets 2016: $180,725Liabilities 2016: $80,704Net Assets 2016: $100,0212016Assets 2017: $142,191Liabilities 2017: $63,782Net Assets 2017: $78,4092017Assets 2018: $141,048Liabilities 2018: $75,926Net Assets 2018: $65,1222018Assets 2019: $171,576Liabilities 2019: $71,918Net Assets 2019: $99,6582019Assets 2020: $95,190Liabilities 2020: $62,499Net Assets 2020: $32,6912020

Highlighted filing

2020

Assets$95,190
Liabilities$62,499
Net Assets$32,691
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $337,0682011Expenses 2012: $458,8342012Revenue 2013: $451,384Expenses 2013: $438,846Net Income 2013: $12,5382013Revenue 2014: $537,737Expenses 2014: $513,124Net Income 2014: $24,6132014Revenue 2015: $573,221Expenses 2015: $540,480Net Income 2015: $32,7412015Revenue 2016: $667,244Expenses 2016: $581,496Net Income 2016: $85,7482016Revenue 2017: $505,432Expenses 2017: $527,044Net Income 2017: -$21,6122017Revenue 2018: $408,385Expenses 2018: $421,672Net Income 2018: -$13,2872018Revenue 2019: $447,153Expenses 2019: $412,617Net Income 2019: $34,5362019Revenue 2020: $354,979Expenses 2020: $421,946Net Income 2020: -$66,9672020

Highlighted filing

2020

Revenue$354,979
Expenses$421,946
Net Income-$66,967
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,190
Liabilities
$62,499
Net assets
$32,691
Revenue
$354,979
Expenses
$421,946
Net income
-$66,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$0.35$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.45$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.41$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.51$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.67$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.52$1.50$0.01$0.57$0.54$0.03
2014Summary only. Only limited summary data is available for this year.$1.53$1.55$0.02$0.54$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$1.49$1.54$0.04$0.45$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.54$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$354,979
Mission and Program Overview

Mission

Provide an individualized eductional program in a small school environment where students can more fully realize their academic, emotional and social learning potential. Specialize in working with children in grades 1-8 and high school with learning challenges who are not successful in other schools.

Walbridge School provides an individualized education program that teaches students with learning disabilities or who just learn differently. Walbridge teaches to a student's strengths and not their weaknesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,419$72,141▼ $25,278
Cash and Non-Interest-Bearing Accounts$44,142$20,557▼ $23,585
Inventories for Sale or Use$10,995$0▼ $10,995
Land, Buildings, and Equipment, Net$9,432$0▼ $9,432
Prepaid Expenses and Deferred Charges$2,398$2,377▼ $21
Accounts Receivable$7,190$115▼ $7,075
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$171,576$95,190▼ $76,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,382$62,499▲ $26,117
Deferred Revenue$35,536--
Total Liabilities$71,918$62,499▼ $9,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,000--
Net Assets Without Donor Restrictions$42,658$32,691▼ $9,967
Total Net Assets Fund Balance$99,658$32,691▼ $66,967
Total Liabilities and Net Assets / Fund Balance$171,576$95,190▼ $76,386
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen LouriganExecutive DirectorFT$65,200$65,200

Board Members and Trustees

NameTitle
Steven HuizengaChairman
Thomas VercauterenVice President
Don TraskDirector
Melissa GowerSecretary
Matthew NicgorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,497
Program Service Revenue
$249,076
Investment Income
$406
Other Revenue
$0
All Other Contributions
$105,497
Change in Net Assets
$-66,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,618
Other Expenses$111,328
Total Fundraising Expense$6,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,398$23,931$2,659$221,988
Current Officers, Directors, Trustees, and Key Employees$33,013$29,711$3,301$66,025
Occupancy$51,608$5,734-$57,342
Payroll Taxes$13,978$4,104$456$18,538
Office Expenses$4,369$4,966-$9,335
Insurance$6,189$688-$6,877
Other Employee Benefits$3,067$900$100$4,067
Advertising$3,948--$3,948
All Other Expenses-$3,785-$3,785
Depreciation Depletion$3,334$215-$3,549
Other Expenses$2,993$1,675$475$2,993
Fees for Services Accounting-$1,645-$1,645
Total Functional Expenses$337,601$77,354$6,991$421,946
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer and the Board of Directors prior to filing with the IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed upon nomination to the board and updated on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board deliberates salary request based on performance, comparable salary information and the financial position of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Walbridge School Inc
EIN
39-1543440
Phone
6088331338
Address
7035 Old Sauk Rd, Madison, WI 53717

Signing Officer

Name
Steven Huizenga
Title
Chairman
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Huizenga
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Robert H Schuettpelz
Address
130 South First Street Suite 136, Mount Horeb, WI 53572
Preparer
Robert Schuettpelz
Phone
6084384892
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“As of June 30, 2020, Walbridge School has discontinued its school programs and is in the process of closing the school and liquidating its remaining assets. This is expected to be completed by September 30, 2020.”

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/ProgramServicesAmt013978
IRS990/PayrollTaxesGrp/TotalAmt018538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02377
IRS990/PrincipalOfficerNm0Steven Huizenga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Special Srvcs & Prg Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142120
IRS990/PYOtherRevenueAmt07266
IRS990/PYProgramServiceRevenueAmt0338254
IRS990/PYRevenuesLessExpensesAmt034536
IRS990/PYSalariesCompEmpBnftPaidAmt0270497
IRS990/PYTotalExpensesAmt0412617
IRS990/PYTotalRevenueAmt0447153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072141
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2020, Walbridge School has discontinued its school programs and is in the process of closing the school and liquidating its remaining assets. This is expected to be completed by September 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer and the Board of Directors prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are disclosed upon nomination to the board and updated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board deliberates salary request based on performance, comparable salary information and the financial position of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171576
IRS990/TotalAssetsEOYAmt095190
IRS990/TotalAssetsGrp/BOYAmt0171576
IRS990/TotalAssetsGrp/EOYAmt095190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105497
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071918
IRS990/TotalLiabilitiesEOYAmt062499
IRS990/TotalLiabilitiesGrp/BOYAmt071918
IRS990/TotalLiabilitiesGrp/EOYAmt062499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032691
IRS990/TotalProgramServiceExpensesAmt0337601
IRS990/TotalProgramServiceRevenueAmt0249076
IRS990/TotalReportableCompFromOrgAmt065200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354979
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095190
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07035 Old Sauk Rd
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053717
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.walbridgeschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Huizenga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walbridge School Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALB
ReturnHeader/Filer/EIN0391543440
ReturnHeader/Filer/PhoneNum06088331338
ReturnHeader/Filer/USAddress/AddressLine1Txt07035 Old Sauk Rd
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824251580

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