Civic Intelligence

Gertrude Walden Child Care Center Inc

EIN 59-1651492 • 501(c)3 • Stuart, FL

Pub. 78 EligibleNTEE B21

Profile

Gertrude Walden Child Care provides a high quality accredited preschool education to all children ages 14 months through 5 years of age regardless of ethnicity and income.

601 SE Lake StreetStuart, FL 34994

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$116,550

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$22,964

Up $227 (+1.0%) from 2020

Liabilities

Down

$5,306

Down $1,196 (-18%) from 2020

Net Assets

Up

$17,658

Up $59,903 (+142%) from 2020

Operations
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$1,129,716

Up $41,322 (+3.8%) from 2020

Expenses

Up

$1,143,252

Up $10,513 (+0.9%) from 2020

Net Income

Up

-$13,536

Up $30,809 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $124,793Liabilities 2011: $0Net Assets 2011: $124,7932011Assets 2012: $144,161Liabilities 2012: $4,547Net Assets 2012: $139,6142012Assets 2013: $136,091Liabilities 2013: $29,410Net Assets 2013: $106,6812013Assets 2014: $333,203Liabilities 2014: $0Net Assets 2014: $333,2032014Assets 2015: $207,136Liabilities 2015: $0Net Assets 2015: $207,1362015Assets 2016: $191,415Liabilities 2016: $0Net Assets 2016: $191,4152016Assets 2017: $237,170Liabilities 2017: $0Net Assets 2017: $237,1702017Assets 2018: $275,260Liabilities 2018: $0Net Assets 2018: $275,2602018Assets 2019: $254,464Liabilities 2019: $0Net Assets 2019: $254,4642019Assets 2020: $22,737Liabilities 2020: $6,502Net Assets 2020: -$42,2452020Assets 2024: $22,964Liabilities 2024: $5,306Net Assets 2024: $17,6582024

Highlighted filing

2024

Assets$22,964
Liabilities$5,306
Net Assets$17,658
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $783,086Expenses 2011: $776,432Net Income 2011: $6,6542011Revenue 2012: $711,536Expenses 2012: $696,715Net Income 2012: $14,8212012Revenue 2013: $787,089Expenses 2013: $820,022Net Income 2013: -$32,9332013Revenue 2014: $845,600Expenses 2014: $864,009Net Income 2014: -$18,4092014Revenue 2015: $842,378Expenses 2015: $861,765Net Income 2015: -$19,3872015Revenue 2016: $904,087Expenses 2016: $901,209Net Income 2016: $2,8782016Revenue 2017: $1,071,452Expenses 2017: $1,025,697Net Income 2017: $45,7552017Revenue 2018: $984,969Expenses 2018: $946,733Net Income 2018: $38,2362018Revenue 2019: $1,055,451Expenses 2019: $1,074,218Net Income 2019: -$18,7672019Revenue 2020: $1,088,394Expenses 2020: $1,132,739Net Income 2020: -$44,3452020Revenue 2024: $1,129,716Expenses 2024: $1,143,252Net Income 2024: -$13,5362024

Highlighted filing

2024

Revenue$1,129,716
Expenses$1,143,252
Net Income-$13,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,964
Liabilities
$5,306
Net assets
$17,658
Revenue
$1,129,716
Expenses
$1,143,252
Net income
-$13,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$1.13$1.14$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.01$0.04$1.09$1.13$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.06$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.98$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.07$1.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.90$0.90$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.84$0.86$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.85$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.78$0.78$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,129,716
Mission and Program Overview

Mission

Gertrude Walden Child Care provides a high quality accredited preschool education to all children ages 14 months through 5 years of age regardless of ethnicity and income.

Believing all children are energetic and creative, Gertrude Walden Child Care Center together with the Executive Director, Staff and Parents and the community are dedicated to providing a develmentally appropriate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,163$22,964▼ $3,199
Total Assets$26,163$22,964▼ $3,199
Liabilities
Unsecured Notes Loans Payable$6,502$5,306▼ $1,196
Total Liabilities$6,502$5,306▼ $1,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,661$17,658▼ $2,003
Total Net Assets Fund Balance$19,661$17,658▼ $2,003
Total Liabilities and Net Assets / Fund Balance$26,163$22,964▼ $3,199
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thelma WashingtonExecutive DirectorFT$116,550$116,550

Board Members and Trustees

NameTitle
Wendell CavePresident
Claudia WorleyVice President
Carl AllisonTrustee
Chad ElliottTrustee
Gloria Williams EsqTrustee
Mia PintardTrustee
Nancy HorriganTrustee
Natasha Harrison EsqTrustee
Oscar GilbertTrustee
Carol AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,516
Program Service Revenue
$885,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,490
Change in Net Assets
$-13,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,664
Other Expenses$372,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,565$0$0$608,565
Current Officers, Directors, Trustees, and Key Employees$0$116,550$0$116,550
Office Expenses$108,084$0$0$108,084
Other Employee Benefits$45,549$0$0$45,549
All Other Expenses$43,864$0$0$43,864
Other Expenses$0$42,590$0$42,590
Insurance$39,400$0$0$39,400
Fees for Services Accounting$0$9,870$0$9,870
Information Technology$3,210$0$0$3,210
Advertising$0$1,150$0$1,150
Total Functional Expenses$973,092$170,160$0$1,143,252
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
Audit committee
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Gertrude Walden Child Care Center
EIN
59-1651492
Phone
7723494700
Address
601 SE Lake Street, Stuart, FL 34994

Signing Officer

Name
Wendell Cave
Title
President
Phone
7723494700
Signed
2024-05-14

Organization Details

Principal Officer
Wendell Cave
Formed
1976
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the centers Executive Director and Board of Directors”

Pt VI, Line 12C

“Bi-monthly board meetings are held to discuss all policies procedures grievances salaries accomplishments objectives and improvement plans”

Pt VI, Line 15A

“The compensation of the executive director is reviewed and approved by the Board of Directors”

Pt VI, Line 19

“Governing documents along with the conflict of interest policy and the financial statements are available to the public by reg appointment with the Executive Director”

Pt V, Line 3B

“There is no unrelated income during the year”

Pt V, Line 14B

“The center does not offer indoor tanning services and didnt receive payment for such”

Raw XML AppendixShowing 400 of 418 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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0519299
IRS990/PYOtherRevenueAmt053550
IRS990/PYProgramServiceRevenueAmt0990550
IRS990/PYRevenuesLessExpensesAmt01817
IRS990/PYSalariesCompEmpBnftPaidAmt0785105
IRS990/PYTotalExpensesAmt01304404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool recieves government grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the centers Executive Director and Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bi-monthly board meetings are held to discuss all policies procedures grievances salaries accomplishments objectives and improvement plans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents along with the conflict of interest policy and the financial statements are available to the public by reg appointment with the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no unrelated income during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The center does not offer indoor tanning services and didnt receive payment for such
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026163
IRS990/TotalAssetsEOYAmt022964
IRS990/TotalAssetsGrp/BOYAmt026163
IRS990/TotalAssetsGrp/EOYAmt022964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244516
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06502
IRS990/TotalLiabilitiesEOYAmt05306
IRS990/TotalLiabilitiesGrp/BOYAmt06502
IRS990/TotalLiabilitiesGrp/EOYAmt05306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973092
IRS990/TotalProgramServiceRevenueAmt0885200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022964
IRS990/TotReportableCompRltdOrgAmt0116550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06502
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 SE Lake St
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034994
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell Cave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07723494700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gertrude Walden Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0GERT
ReturnHeader/Filer/EIN0591651492
ReturnHeader/Filer/PhoneNum07723494700
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SE Lake Street
ReturnHeader/Filer/USAddress/CityNm0Stuart

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