Civic Intelligence

Walden School Inc.

990EZ • Fiscal year 2024 • EIN 59-3401185

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 24, 2024

Organization ProfileN/A
2728 53rd Street SSaint Petersburg, FL 33707

(727) 288-5028

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.8%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$61,591

Down $5,915 (-8.8%) from 2023

Net Assets

Down

$57,047

Down $10,459 (-15%) from 2023

Liabilities

Up

$4,544

Up $4,544 from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$114,871

Down $21,858 (-16%) from 2023

Expenses

Up

$120,633

Up $10,213 (+9.2%) from 2023

Net Income

Down

-$5,762

Down $32,071 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$61,591
Liabilities$4,544
Net Assets$57,047
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$114,871
Expenses$120,633
Net Income-$5,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 24, 2024
Return Version
2023v5.1
Gross Receipts
$114,871
Mission and Program Overview

Mission

Provide education for students in grades 6 through 8

Provide education to students grades 6-8

Program Services

DescriptionGrantsExpenses
Provide education to students grades 6-8--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith JemisonDirector-$42,000-$42,000
Jennifer GaskinsDirector-$42,000-$42,000
Filing and Contact Details

Filer

Filer Name
Walden School
EIN
59-3401185
Address
2728 53rd Street S, Saint Petersburg, FL 33707

Signing Officer

Name
Jennifer Gaskins
Title
Director
Signed
2024-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Genesis 41 Advisory Services LLC
Address
3833 Central Ave, Saint Petersburg, FL 33713
Preparer
Tiffany Gorman CPA
Phone
7276771492
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes & Licenses 311Payroll Taxes 6,441Dues & Subscriptions 1,804Educational Supplies 8,459Event Meals 809Travel 31”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDirect Deposit Payable 0 4,544”

Raw XML Appendix124 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/PersonNm0Jennifer Gaskins
IRS990EZ/BooksInCareOfDetail/PhoneNum07272885028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02728 53rd Street S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061591
IRS990EZ/GrossReceiptsAmt0114871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057047
IRS990EZ/OccupancyRentUtltsAndMaintAmt012388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Jemison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Gaskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education to students grades 6-8
IRS990EZ/PrintingPublicationsPostageAmt02782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education to students grades 6-8
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120633
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes & Licenses 311Payroll Taxes 6,441Dues & Subscriptions 1,804Educational Supplies 8,459Event Meals 809Travel 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDirect Deposit Payable 0 4,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Gaskins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walden School
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0593401185
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 53rd Street S
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833451294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genesis 41 Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07276771492
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Gorman CPA
ReturnHeader/ReturnTs02024-08-26T17:26:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,591
Liabilities
$4,544
Net assets
$57,047
Revenue
$114,871
Expenses
$120,633
Net income
-$5,762
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