Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$658,271
Up $165,615 (+34%) from 2013
Net Assets
Up$473,153
Up $223,783 (+90%) from 2013
Liabilities
Down$185,118
Down $58,168 (-24%) from 2013
Revenue And Expenses
Revenue
$1,397,299
No earlier filing loaded for comparison.
Expenses
Up$1,173,516
Up $57,287 (+5.1%) from 2013
Net Income
$223,783
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,397,299
Mission and Program Overview
Mission
To provide a learning environment that extends beyond the classroom and textbooks and stimulates and nurtures a student's desire to learn. Students are exposed to a learning environment that helps them gain the knowledge, skills, perspectives and practices to be responsible citizens. Natural resource-based education provides an avenue for this development that can engage the students far beyond the classroom.
To provide a learning environment that extends beyond the classroom and textbooks and stimulates and nurtures a student's desire to learn. Students are exposed to a learning environment that helps them gain the knowledge, skills, perspectives and practices to be responsible citizens. Natural resources education provides an avenue for this development that can engage the students far beyond the classroom.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $302,424 | $381,540 | ▲ $79,116 |
| Cash and Non-Interest-Bearing Accounts | $180,457 | $198,946 | ▲ $18,489 |
| Land, Buildings, and Equipment, Net | - | $54,736 | - |
| Prepaid Expenses and Deferred Charges | $9,775 | $23,049 | ▲ $13,274 |
| Total Assets | $492,656 | $658,271 | ▲ $165,615 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $100,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $93,286 | $85,118 | ▼ $8,168 |
| Total Liabilities | $243,286 | $185,118 | ▼ $58,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,370 | $413,933 | ▲ $164,563 |
| Temporarily Rstr Net Assets | - | $59,220 | - |
| Total Net Assets Fund Balance | $249,370 | $473,153 | ▲ $223,783 |
| Total Liabilities and Net Assets / Fund Balance | $492,656 | $658,271 | ▲ $165,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,736 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Tefs | Member | FT | $62,217 | $12,240 | $74,457 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Lawler | President |
| Jeff John | Member |
| Steve Molnar | Member |
| Zuheit Whitney | Member |
| Mary Holzapfel | Secretary |
| Merrilee Vanderwaal | Treasurer/cf |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,381,824
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $15,475
- All Other Contributions
- $12,921
- Change in Net Assets
- $223,783
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,397,299
- Total Revenue per Audited Statements
- $1,397,299
- Total Revenue per Form 990
- $1,397,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,178 |
| Other Expenses | $486,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,113 | $63,801 | - | $544,914 |
| Fees for Services Other | $29,977 | $88,573 | - | $118,550 |
| Occupancy | $39,715 | $47,570 | - | $87,285 |
| Current Officers, Directors, Trustees, and Key Employees | $59,461 | - | - | $59,461 |
| Payroll Taxes | $53,867 | - | - | $53,867 |
| Office Expenses | $13,433 | $17,387 | - | $30,820 |
| Other Employee Benefits | $26,179 | $2,757 | - | $28,936 |
| Conferences and Meetings | $9,974 | $11,946 | - | $21,920 |
| Insurance | - | $13,014 | - | $13,014 |
| Fees for Services Management | - | $10,212 | - | $10,212 |
| Information Technology | $4,237 | $5,075 | - | $9,312 |
| Fees for Services Accounting | - | $8,300 | - | $8,300 |
| Travel | $6,191 | - | - | $6,191 |
| Other Expenses | $2,265 | $2,719 | - | $4,984 |
| Advertising | - | $4,620 | - | $4,620 |
| Fees for Services Legal | - | $3,560 | - | $3,560 |
| Interest | - | $740 | - | $740 |
| Total Functional Expenses | $878,952 | $294,564 | $0 | $1,173,516 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,173,516 |
| Total Expenses per Audited Statements | $1,173,516 |
| Total Expenses per Form 990 | $1,173,516 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Page 6, Part VI, Line 2
“Mary holzapfel kelly lawler secretary president works for kelly's business merrilee vanderwaal kelly lawler cfo president indep. Contrctr work for kelly”
Form 990, Page 6, Part VI, Line 11B
“The 990 form is distributed to the board and chief financial officer for their review and approval.”
Form 990, Page 6, Part VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
Form 990, Page 6, Part VI, Line 15A
“Reasonable compensation will be determined by salary & benefit comparisons with local school districts and regional charter schools.”
Form 990, Page 6, Part VI, Line 15B
“SAME AS ABOVE.”
Form 990, Page 6, Part VI, Line 19
“Financial statements are available to the public at the monthly board meetings as they are completed throughout the year. All other document policies, etc. Are available upon written request to the school director.”
Filing and Contact Details
Filer
- EIN
- 45-2378417
- Phone
- 5303616480
Signing Officer
- Name
- Merrilee Vanderwaal
- Title
- Treasurer
- Phone
- 5303616480
- Signed
- 2015-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Merrilee Vanderwaal
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 41
- Volunteers
- 150
Preparer
- Preparer
- Wade Mcmullen CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide a learning environment that extends beyond the classroom and textbooks and stimulates and nurtures a student's desire to learn. Students are exposed to a learning environment that helps them gain the knowledge, skills, perspectives and practices to be responsible citizens. Natural resources education provides an avenue for this development that can engage the students far beyond the classroom.”
Form 990, Part IX, Line 11G
“Business services 0 85,473 0 consultants 14,898 0 0 sped instructors 11,813 0 0 other fees 3,266 3,100 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
Raw XML Appendix380 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING ENVIRONMENT THAT EXTENDS BEYOND THE CLASSROOM AND TEXTBOOKS AND STIMULATES AND NURTURES A STUDENT'S DESIRE TO LEARN. STUDENTS ARE EXPOSED TO A LEARNING ENVIRONMENT THAT HELPS THEM GAIN THE KNOWLEDGE, SKILLS, PERSPECTIVES AND PRACTICES TO BE RESPONSIBLE CITIZENS. NATURAL RESOURCES EDUCATION PROVIDES AN AVENUE FOR THIS DEVELOPMENT THAT CAN ENGAGE THE STUDENTS FAR BEYOND THE CLASSROOM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4620 |
| IRS990/AllOtherContributionsAmt | 0 | 12921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ED TEC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1410 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1381824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 486338 |
| IRS990/CYOtherRevenueAmt | 0 | 15475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687178 |
| IRS990/CYTotalExpensesAmt | 0 | 1173516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WALDEN ACADEMY OFFERS A CURRICULUM THAT: (1) MEETS AND EXCEEDS STATE STANDARDS THROUGH A STANDARDS-BASED CURRICULUM THAT USES NATURAL RESOURCE-BASED EDUCATION AS INTEGRATING CONTEXT FOR LEARNING; (2) ALLOWS STUDENTS TO ACTIVELY PARTICIPATE IN LEARNING PROJECTS AS A WAY OF APPLYING THEIR KNOWLEDGE; AND (3) UNIQUELY USES ITS SURROUNDINGS TO MAKE ITS EDUCATION PROGRAM RELEVANT, TEAM-FOCUSED AND COMMUNITY-ORIENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | WALDEN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 878952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3560 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10212 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE TEFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERRILEE VANDERWAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZUHEIT WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HOLZAPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF JOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1368903 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1397299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InterestGrp/TotalAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54736 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A LEARNING ENVIRONMENT THAT EXTENDS BEYOND THE CLASSROOM AND TEXTBOOKS AND STIMULATES AND NURTURES A STUDENT'S DESIRE TO LEARN. STUDENTS ARE EXPOSED TO A LEARNING ENVIRONMENT THAT HELPS THEM GAIN THE KNOWLEDGE, SKILLS, PERSPECTIVES AND PRACTICES TO BE RESPONSIBLE CITIZENS. NATURAL RESOURCES EDUCATION PROVIDES AN AVENUE FOR THIS DEVELOPMENT THAT CAN ENGAGE THE STUDENTS FAR BEYOND THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28936 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS A |
| IRS990/OtherExpensesGrp/Desc | 1 | SPED ENCROACHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15475 |
| IRS990/OtherRevenueTotalAmt | 0 | 15475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23049 |
| IRS990/PrincipalOfficerNm | 0 | MERRILEE VANDERWAAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1334472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 518394 |
| IRS990/PYOtherRevenueAmt | 0 | 14691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597835 |
| IRS990/PYTotalExpensesAmt | 0 | 1116229 |
| IRS990/PYTotalRevenueAmt | 0 | 1349163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54736 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1173516 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1397299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1173516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1397299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1397299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1173516 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL USES COMMUNITY MEETINGS TO PUBLICIZE THAT PER CALIFORNIA CHARTER SCHOOL LAW, THE SCHOOL IS OPEN TO ALL RESIDENTS IN THE STATE OF CALIFORNIA. THE SCHOOL'S CHARTER PETITION INCLUDES A NON-DISCRIMINATORY STATEMENTS AND THE PETITION IS AVAILABLE TO THE PULIC THROUGH THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL IS FUNDED BY FEDERAL AND STATE GOVERNMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A LEARNING ENVIRONMENT THAT EXTENDS BEYOND THE CLASSROOM AND TEXTBOOKS AND STIMULATES AND NURTURES A STUDENT'S DESIRE TO LEARN. STUDENTS ARE EXPOSED TO A LEARNING ENVIRONMENT THAT HELPS THEM GAIN THE KNOWLEDGE, SKILLS, PERSPECTIVES AND PRACTICES TO BE RESPONSIBLE CITIZENS. NATURAL RESOURCES EDUCATION PROVIDES AN AVENUE FOR THIS DEVELOPMENT THAT CAN ENGAGE THE STUDENTS FAR BEYOND THE CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARY HOLZAPFEL KELLY LAWLER SECRETARY PRESIDENT WORKS FOR KELLY'S BUSINESS MERRILEE VANDERWAAL KELLY LAWLER CFO PRESIDENT INDEP. CONTRCTR WORK FOR KELLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 FORM IS DISTRIBUTED TO THE BOARD AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REASONABLE COMPENSATION WILL BE DETERMINED BY SALARY & BENEFIT COMPARISONS WITH LOCAL SCHOOL DISTRICTS AND REGIONAL CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS AS THEY ARE COMPLETED THROUGHOUT THE YEAR. ALL OTHER DOCUMENT POLICIES, ETC. ARE AVAILABLE UPON WRITTEN REQUEST TO THE SCHOOL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BUSINESS SERVICES 0 85,473 0 CONSULTANTS 14,898 0 0 SPED INSTRUCTORS 11,813 0 0 OTHER FEES 3,266 3,100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 59220 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 492656 |
| IRS990/TotalAssetsEOYAmt | 0 | 658271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1381824 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1173516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473153 |
| IRS990/TotalOtherCompensationAmt | 0 | 12240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 878952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1397299 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658271 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/TravelGrp/TotalAmt | 0 | 6191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 249370 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 413933 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1092 |
| IRS990/USAddress/City | 0 | WILLOWS |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95988 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALDENACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERRILEE VANDERWAAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303616480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALDEN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALD |
| ReturnHeader/Filer/EIN | 0 | 452378417 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303616480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1092 |
| ReturnHeader/Filer/USAddress/City | 0 | WILLOWS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-24T19:00:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $658,271
- Liabilities
- $185,118
- Net assets
- $473,153
- Revenue
- $1,397,299
- Expenses
- $1,173,516
- Net income
- $223,783