Civic Intelligence

Walden School Inc.

990EZ • Fiscal year 2021 • EIN 59-3401185

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
2758 53rd StSaint Petersburg, FL 33707-5444

(727) 321-7441

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$65,079

Up $16,734 (+35%) from 2020

Net Assets

Up

$63,599

Up $16,509 (+35%) from 2020

Liabilities

Up

$1,480

Up $225 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$110,764

Up $15,457 (+16%) from 2020

Expenses

Up

$94,255

Up $7,318 (+8.4%) from 2020

Net Income

Up

$16,509

Up $8,139 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,723Liabilities 2011: $3562011Assets 2012: $13,809Liabilities 2012: $3632012Assets 2013: $32,609Liabilities 2013: $8292013Assets 2014: $26,571Liabilities 2014: $1,3602014Assets 2015: $21,702Liabilities 2015: $1,1712015Assets 2016: $31,977Liabilities 2016: $102016Assets 2017: $36,247Liabilities 2017: $1,2652017Assets 2018: $41,130Liabilities 2018: $1,2652018Assets 2019: $39,868Liabilities 2019: $1,148Net Assets 2019: $38,7202019Assets 2020: $48,345Liabilities 2020: $1,255Net Assets 2020: $47,0902020Assets 2021: $65,079Liabilities 2021: $1,480Net Assets 2021: $63,5992021Assets 2022: $41,197Liabilities 2022: $0Net Assets 2022: $41,1972022Assets 2023: $67,506Liabilities 2023: $0Net Assets 2023: $67,5062023Assets 2024: $61,591Liabilities 2024: $4,544Net Assets 2024: $57,0472024Assets 2025: $64,215Liabilities 2025: $0Net Assets 2025: $64,2152025

Highlighted filing

2021

Assets$65,079
Liabilities$1,480
Net Assets$63,599
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,266Expenses 2011: $40,304Net Income 2011: $7,9622011Revenue 2012: $31,449Expenses 2012: $37,370Net Income 2012: -$5,9212012Revenue 2013: $82,512Expenses 2013: $64,178Net Income 2013: $18,3342013Revenue 2014: $85,114Expenses 2014: $91,683Net Income 2014: -$6,5692014Revenue 2015: $87,432Expenses 2015: $92,112Net Income 2015: -$4,6802015Revenue 2016: $85,820Expenses 2016: $74,384Net Income 2016: $11,4362016Revenue 2017: $89,808Expenses 2017: $86,793Net Income 2017: $3,0152017Revenue 2018: $93,230Expenses 2018: $88,347Net Income 2018: $4,8832018Revenue 2019: $86,608Expenses 2019: $87,753Net Income 2019: -$1,1452019Revenue 2020: $95,307Expenses 2020: $86,937Net Income 2020: $8,3702020Revenue 2021: $110,764Expenses 2021: $94,255Net Income 2021: $16,5092021Revenue 2022: $98,480Expenses 2022: $113,506Net Income 2022: -$15,0262022Revenue 2023: $136,729Expenses 2023: $110,420Net Income 2023: $26,3092023Revenue 2024: $114,871Expenses 2024: $120,633Net Income 2024: -$5,7622024Revenue 2025: $119,324Expenses 2025: $112,156Net Income 2025: $7,1682025

Highlighted filing

2021

Revenue$110,764
Expenses$94,255
Net Income$16,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$110,764
Mission and Program Overview

Mission

Provide education for students in grades 6 through 8

The mission of walden school is to provide academic education in a supportive and innovative environment for students in grade six through 8

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR STUDENTS IN GRADES SIX THROUGH 8GOVERNMENT PPP LOAN PAYABLE WAS $12500$12,500$94,239
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH JEMISONDirector And TeacherFT$30,000-$30,000
JENNIFER GASKINSTeacher And DirectorFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Walden School
EIN
59-3401185
Phone
7273217441
Address
2758 53RD ST, SAINT PETERSBURG, FL 33707-5444

Signing Officer

Name
Jenn Gaskins
Title
Co-director
Phone
7273217441
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Trisha T Bonilla CPA
Address
1240 Kensington Rd, Mclean, VA 22101
Preparer
Trisha Bonilla
Phone
3059758010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 259.”

Form 990EZ, Part I, Line 16

“INTERNET 1415.”

Form 990EZ, Part I, Line 16

“INSURANCE 405.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6084.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 135.”

Form 990EZ, Part I, Line 16

“MEALS 57.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 536.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 259.”

Form 990EZ, Part I, Line 16

“CONTRACTORS 1417.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1103.”

Form 990EZ, Part I, Line 16

“TAX PENALTY 360.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5165.”

Form 990EZ, Part I, Line 16

“Computer & electronics 1356.”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENN GASKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07273217441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02758 53RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063599
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH JEMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06753
IRS990EZ/OtherExpensesTotalAmt018551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WALDEN SCHOOL IS TO PROVIDE ACADEMIC EDUCATION IN A SUPPORTIVE AND INNOVATIVE ENVIRONMENT FOR STUDENTS IN GRADE SIX THROUGH 8
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt098240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION FOR STUDENTS IN GRADES SIX THROUGH 8GOVERNMENT PPP LOAN PAYABLE WAS $12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094255
IRS990EZ/TotalProgramServiceExpensesAmt094239
IRS990EZ/TotalRevenueAmt0110764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTORS 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PENALTY 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 5165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER & ELECTRONICS 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN GASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273217441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0593401185
ReturnHeader/Filer/PhoneNum07273217441
ReturnHeader/Filer/USAddress/AddressLine1Txt02758 53RD ST
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337075444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trisha T Bonilla CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 Kensington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mclean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum03059758010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA BONILLA
ReturnHeader/ReturnTs02022-03-14T07:48:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,079
Liabilities
$1,480
Net assets
$63,599
Revenue
$110,764
Expenses
$94,255
Net income
$16,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.19$1.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.15$1.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.37$1.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.98$1.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.11$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.95$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.87$0.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.93$0.88$0.05
2017Summary only. Only limited summary data is available for this year.$0.36$0.01$0.90$0.87$0.03
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.86$0.74$0.11
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.87$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.85$0.92$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.83$0.64$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.31$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.40$0.08