Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$492,656
Up $260,916 (+113%) from 2012
Net Assets
Up$249,370
Up $232,934 (+1417%) from 2012
Liabilities
Up$243,286
Up $27,982 (+13%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,116,229
Up $343,234 (+44%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,349,163
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.
Filing and Contact Details
Filer
- EIN
- 45-2378417
Raw XML Appendix378 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/AccountsReceivable/EOY | 0 | 302424 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 408 PACIFIC AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLOWS |
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| IRS990/CashNonInterestBearing/EOY | 0 | 180457 |
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| IRS990/Description | 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. |
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| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS A |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL 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 SCHOOL 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/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 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 SCHOOLS CHARTER PETITION INCLUDES A NONDISCRIMINATORY STATEMENTS AND THE PETITION IS AVAILABLE TO THE PULIC THROUGH THE SCHOOLS WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | AS A PUBLIC CHARTER SCHOOL THE SCHOOL IS FUNDED BY FEDERAL AND STATE GOVERNMENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | MARY HOLZAPFEL KELLY LAWLER SECRETARY PRESIDENT WORKS FOR KELLY'S BUSINESS MERILLEE VANDERWAAL KELLY LAWLER CFO PRESIDENT INDEP. CONTRCTR WORK FOR KELLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 FORM IS DISTRIBUTED TO THE BOARD AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 4 | REASONABLE COMPENSATION WILL BE DETERMINED BY SALARY & BENEFIT COMPARISONS WITH LOCAL SCHOOL DISTRICTS AND REGIONAL CHARTER SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SAME AS ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalExpensesCurrentYear | 0 | 1116229 |
| IRS990/TotalExpensesPriorYear | 0 | 772995 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 321748 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 794481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1116229 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 215304 |
| IRS990/TotalLiabilitiesBOY | 0 | 215304 |
| IRS990/TotalLiabilities/EOY | 0 | 243286 |
| IRS990/TotalLiabilitiesEOY | 0 | 243286 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 231740 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 492656 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16436 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 249370 |
| IRS990/TotalOtherCompensation | 0 | 2538 |
| IRS990/TotalOtherRevenue | 0 | 14691 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 794481 |
| IRS990/TotalReportableCompFromOrg | 0 | 54127 |
| IRS990/TotalRevenueCurrentYear | 0 | 1349163 |
| IRS990/TotalRevenuePriorYear | 0 | 791195 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14691 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1349163 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 97 |
| IRS990/Travel/ProgramServices | 0 | 1744 |
| IRS990/Travel/Total | 0 | 1841 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 16436 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 249370 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 40000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 150000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WALDENACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 452378417 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALDEN ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | WALD |
| ReturnHeader/Filer/Phone | 0 | 5303616480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 408 PACIFIC AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WILLOWS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95988 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-21 |
| ReturnHeader/Officer/Name | 0 | KELLY LAWLER |
| ReturnHeader/Officer/Phone | 0 | 5303616480 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/Preparer/Name | 0 | WADE MCMULLEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6268577300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T11:47:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $492,656
- Liabilities
- $243,286
- Net assets
- $249,370
- Revenue
- -
- Expenses
- $1,116,229
- Net income
- -