Civic Intelligence

Walther School Foundation Inc.

990 • Fiscal year 2021 • EIN 46-3344128

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.WALTHERSCHOOL.ORG
1246 N Gardner StWest Hollywood, CA 90046

(323) 658-8500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,030

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

88%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,390,469

Up $219,066 (+19%) from 2020

Net Assets

Up

$764,614

Up $243,144 (+47%) from 2020

Liabilities

Down

$625,855

Down $24,078 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$805,590

Up $376,087 (+88%) from 2020

Expenses

Up

$562,447

Up $13,701 (+2.5%) from 2020

Net Income

Up

$243,143

Up $362,386 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,303,241Liabilities 2014: $1,235,074Net Assets 2014: $68,1672014Assets 2016: $1,326,580Liabilities 2016: $0Net Assets 2016: $1,326,5802016Assets 2017: $1,342,041Liabilities 2017: $721,910Net Assets 2017: $620,1312017Assets 2018: $1,333,771Liabilities 2018: $708,414Net Assets 2018: $625,3572018Assets 2019: $1,313,417Liabilities 2019: $672,706Net Assets 2019: $640,7112019Assets 2020: $1,171,403Liabilities 2020: $649,933Net Assets 2020: $521,4702020Assets 2021: $1,390,469Liabilities 2021: $625,855Net Assets 2021: $764,6142021Assets 2022: $1,366,347Liabilities 2022: $603,038Net Assets 2022: $763,3092022Assets 2023: $1,143,887Liabilities 2023: $584,883Net Assets 2023: $559,0042023Assets 2024: $1,161,646Liabilities 2024: $577,020Net Assets 2024: $584,6262024

Highlighted filing

2021

Assets$1,390,469
Liabilities$625,855
Net Assets$764,614
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $345,275Expenses 2014: $277,108Net Income 2014: $68,1672014Revenue 2016: $615,943Expenses 2016: $302,637Net Income 2016: $313,3062016Revenue 2017: $588,481Expenses 2017: $533,474Net Income 2017: $55,0072017Revenue 2018: $542,876Expenses 2018: $537,650Net Income 2018: $5,2262018Revenue 2019: $604,470Expenses 2019: $589,116Net Income 2019: $15,3542019Revenue 2020: $429,503Expenses 2020: $548,746Net Income 2020: -$119,2432020Revenue 2021: $805,590Expenses 2021: $562,447Net Income 2021: $243,1432021Revenue 2022: $602,223Expenses 2022: $603,529Net Income 2022: -$1,3062022Revenue 2023: $424,203Expenses 2023: $628,508Net Income 2023: -$204,3052023Revenue 2024: $593,643Expenses 2024: $568,022Net Income 2024: $25,6212024

Highlighted filing

2021

Revenue$805,590
Expenses$562,447
Net Income$243,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$805,590
Mission and Program Overview

Mission

Walther school foundation, inc is a school that provides preschool education to a diverse enrollment that emphasizes intensive interaction and innovative teaching concepts

Walther school foundation, inc is a school that provides preschool education to a diverse enrollment that emphasizes intensive interaction and innovative teaching concepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,814$1,077,957▼ $4,857
Cash and Non-Interest-Bearing Accounts$86,149$303,036▲ $216,887
Total Assets$1,171,403$1,390,469▲ $219,066
Other Assets Total$2,440$9,476▲ $7,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,933$625,855▼ $24,078
Total Liabilities$649,933$625,855▼ $24,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,470$764,614▲ $243,144
Total Net Assets Fund Balance$521,470$764,614▲ $243,144
Total Liabilities and Net Assets / Fund Balance$1,171,403$1,390,469▲ $219,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,772-$924,772
Buildings$153,185$36,226$189,411
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria WaltherDirectorFT$201,030$201,030

Board Members and Trustees

NameTitle
Nicholas GroufPresident
Shana EddyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$340,732
Program Service Revenue
$464,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,139
Change in Net Assets
$243,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,049
Other Expenses$112,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,883$20,876-$208,759
Current Officers, Directors, Trustees, and Key Employees$180,927$20,103-$201,030
Payroll Taxes$36,234$4,026-$40,260
Interest$22,651$2,517-$25,168
Insurance$15,085$1,676-$16,761
Depreciation Depletion$4,371$486-$4,857
Fees for Services Other$2,942$327-$3,269
Office Expenses$3,264--$3,264
Fees for Services Accounting$2,700$300-$3,000
Other Expenses$2,550$283-$2,833
All Other Expenses$2,427$236-$2,663
Conferences and Meetings$729--$729
Total Functional Expenses$506,631$55,816$0$562,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of tax return is sent to all members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“Annual review and director's contract”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walther School Foundation Inc
EIN
46-3344128
Phone
3236588500
Address
1246 N GARDNER ST, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Gloria Walther
Title
Director
Phone
3236588500
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Walther
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Niman & Associates Inc
Address
2260 E MAPLE AVENUE, EL SEGUNDO, CA 90245
Preparer
Grant N Niman
Phone
3105359000
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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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171403
IRS990/TotalAssetsEOYAmt01390469
IRS990/TotalAssetsGrp/BOYAmt01171403
IRS990/TotalAssetsGrp/EOYAmt01390469
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0340732
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649933
IRS990/TotalLiabilitiesEOYAmt0625855
IRS990/TotalLiabilitiesGrp/BOYAmt0649933
IRS990/TotalLiabilitiesGrp/EOYAmt0625855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506631
IRS990/TotalProgramServiceRevenueAmt0464858
IRS990/TotalReportableCompFromOrgAmt0201030
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01246 N GARDNER ST
IRS990/USAddress/CityNm0WEST HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.WALTHERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03236588500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTHER SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0463344128
ReturnHeader/Filer/PhoneNum03236588500
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 N GARDNER ST
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330568559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02260 E MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105359000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT N NIMAN
ReturnHeader/ReturnTs02022-11-11T13:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,469
Liabilities
$625,855
Net assets
$764,614
Revenue
$805,590
Expenses
$562,447
Net income
$243,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.58$0.59$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$0.42$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.76$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$0.81$0.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.52$0.43$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.67$0.64$0.60$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.63$0.54$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$0.59$0.53$0.06
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.62$0.30$0.31
2014Summary only. Only limited summary data is available for this year.$1.30$1.24$0.07$0.35$0.28$0.07