Civic Intelligence

Walden School Corporation

EIN 61-0883146 • 501(c)3 • Louisville, KY

View Organization Page

Profile

Provide education for grades k-12.

4238 Westport RoadLouisville, KY 40207

www.walden-school.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,598

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,891,434

Down $331,683 (-4.6%) from 2022

Liabilities

Down

$1,768,714

Down $79,420 (-4.3%) from 2022

Net Assets

Down

$5,122,720

Down $252,263 (-4.7%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$5,065,716

Up $601,035 (+13%) from 2022

Expenses

Up

$5,317,979

Up $528,406 (+11%) from 2022

Net Income

Up

-$252,263

Up $72,629 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $5,444,746Liabilities 2010: $2,447,640Net Assets 2010: $2,997,1062010Assets 2011: $5,420,114Liabilities 2011: $2,062,805Net Assets 2011: $3,357,3092011Assets 2012: $5,341,346Liabilities 2012: $1,927,833Net Assets 2012: $3,413,5132012Assets 2013: $5,438,817Liabilities 2013: $1,517,013Net Assets 2013: $3,921,8042013Assets 2014: $5,543,563Liabilities 2014: $1,467,178Net Assets 2014: $4,076,3852014Assets 2015: $5,197,809Liabilities 2015: $1,202,740Net Assets 2015: $3,995,0692015Assets 2016: $5,141,551Liabilities 2016: $1,145,988Net Assets 2016: $3,995,5632016Assets 2017: $5,304,914Liabilities 2017: $1,120,897Net Assets 2017: $4,184,0172017Assets 2018: $5,830,434Liabilities 2018: $901,399Net Assets 2018: $4,929,0352018Assets 2019: $7,553,379Liabilities 2019: $2,140,117Net Assets 2019: $5,413,2622019Assets 2020: $8,059,215Liabilities 2020: $3,112,241Net Assets 2020: $4,946,9742020Assets 2021: $7,675,220Liabilities 2021: $1,975,345Net Assets 2021: $5,699,8752021Assets 2022: $7,223,117Liabilities 2022: $1,848,134Net Assets 2022: $5,374,9832022Assets 2023: $6,891,434Liabilities 2023: $1,768,714Net Assets 2023: $5,122,7202023

Highlighted filing

2023

Assets$6,891,434
Liabilities$1,768,714
Net Assets$5,122,720
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,717,324Expenses 2010: $3,478,850Net Income 2010: $238,4742010Revenue 2011: $3,507,925Expenses 2011: $3,147,722Net Income 2011: $360,2032011Revenue 2012: $3,318,522Expenses 2012: $3,262,318Net Income 2012: $56,2042012Revenue 2013: $3,883,704Expenses 2013: $3,346,457Net Income 2013: $537,2472013Revenue 2014: $3,782,294Expenses 2014: $3,627,713Net Income 2014: $154,5812014Revenue 2015: $3,893,521Expenses 2015: $3,974,837Net Income 2015: -$81,3162015Revenue 2016: $3,807,882Expenses 2016: $3,807,388Net Income 2016: $4942016Revenue 2017: $3,958,519Expenses 2017: $3,770,065Net Income 2017: $188,4542017Revenue 2018: $4,850,725Expenses 2018: $4,105,707Net Income 2018: $745,0182018Revenue 2019: $4,997,852Expenses 2019: $4,513,625Net Income 2019: $484,2272019Revenue 2020: $4,261,548Expenses 2020: $4,727,836Net Income 2020: -$466,2882020Revenue 2021: $5,136,095Expenses 2021: $4,383,194Net Income 2021: $752,9012021Revenue 2022: $4,464,681Expenses 2022: $4,789,573Net Income 2022: -$324,8922022Revenue 2023: $5,065,716Expenses 2023: $5,317,979Net Income 2023: -$252,2632023

Highlighted filing

2023

Revenue$5,065,716
Expenses$5,317,979
Net Income-$252,263
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,891,434
Liabilities
$1,768,714
Net assets
$5,122,720
Revenue
$5,065,716
Expenses
$5,317,979
Net income
-$252,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.89$1.77$5.12$5.07$5.32$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.85$5.37$4.46$4.79$0.32
2021Summary only. Only limited summary data is available for this year.$7.68$1.98$5.70$5.14$4.38$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$3.11$4.95$4.26$4.73$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$2.14$5.41$5.00$4.51$0.48
2018Summary only. Only limited summary data is available for this year.$5.83$0.90$4.93$4.85$4.11$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.12$4.18$3.96$3.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.15$4.00$3.81$3.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.20$1.20$4.00$3.89$3.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.47$4.08$3.78$3.63$0.15
2013Summary only. Only limited summary data is available for this year.$5.44$1.52$3.92$3.88$3.35$0.54
2012Summary only. Only limited summary data is available for this year.$5.34$1.93$3.41$3.32$3.26$0.06
2011Summary only. Only limited summary data is available for this year.$5.42$2.06$3.36$3.51$3.15$0.36
2010Summary only. Only limited summary data is available for this year.$5.44$2.45$3.00$3.72$3.48$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.1
Gross Receipts
$4,474,755
Mission and Program Overview

Mission

Provide education for grades k-12.

Walden school provides a college-preparatory program with high academic standards, small classes, and educational instruction guided by individualized student attention. Walden also offers academic support programs for students who learn differently and takes pride in its magnified focus on diversity, partnerships with families, and global stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,619,915$5,702,820▲ $82,905
Savings and Temporary Cash Investments$642,442$567,313▼ $75,129
Investments in Publicly Traded Securities$432,395$437,427▲ $5,032
Pledges and Grants Receivable$552,526$188,387▼ $364,139
Prepaid Expenses and Deferred Charges$67,910$104,135▲ $36,225
Accounts Receivable$162,757$85,003▼ $77,754
Cash and Non-Interest-Bearing Accounts$550$350▼ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,675,220$7,223,117▼ $452,103
Other Assets Total$196,725$137,682▼ $59,043
Liabilities
Tax Exempt Bond Liabilities$1,406,613$1,287,891▼ $118,722
Accounts Payable and Accrued Expenses$434,145$371,161▼ $62,984
Deferred Revenue$130,900$185,395▲ $54,495
Other Liabilities$3,687$3,687→ $0
Total Liabilities$1,975,345$1,848,134▼ $127,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,145,391$4,343,243▲ $197,852
Net Assets With Donor Restrictions$1,554,484$1,031,740▼ $522,744
Total Net Assets Fund Balance$5,699,875$5,374,983▼ $324,892
Total Liabilities and Net Assets / Fund Balance$7,675,220$7,223,117▼ $452,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,033$2,545,472$5,610,505
Leasehold Improvements$1,106,836$663,648$1,770,484
Land$1,223,520-$1,223,520
Equipment$307,431$497,912$805,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$432,287$44,746▼ $39,735-$437,298
2020$266,927$91,835▲ $73,525-$432,287
2019$256,117$5,833▲ $4,977-$266,927
2018$237,233$6,260▲ $12,624-$256,117
2017$220,776$1,150▲ $15,307-$237,233
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison TylerHead of SchoolFT$138,010$138,010
Jeff HamiltonDirector of FinanceFT$74,166$74,166

Board Members and Trustees

NameTitle
Mary StoneChairperson
Tammye HendersonDiversity Chair
Leslie GallisonVice Chair
Brooks BowerBoard Emeritus
Dallas CheathamBoard Member
Gina PerryBoard Member
Lacy RanBoard Member
Lisa GuntermanBoard Member
Roger DavisBoard Member
Sam MasonBoard Member
Sarah Hargis LopezBoard Member
Ted BressoudBoard Member
Thomas WillettBoard Member
Carol MckeyCampus Plan CHR
Margie SavoyeSecretary
Dwight YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,823
Program Service Revenue
$4,111,988
Investment Income
$19,078
Other Revenue
$37,792
All Other Contributions
$295,823
Change in Net Assets
$-324,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,946
Other Expenses$1,610,229
Total Fundraising Expense$179,883
Professional Fundraising Fees$21,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,212$541,734$66,245$2,477,191
Depreciation Depletion-$363,937-$363,937
Occupancy-$300,460-$300,460
Other Employee Benefits$167,630$103,386$2,839$273,855
Current Officers, Directors, Trustees, and Key Employees-$212,176-$212,176
Payroll Taxes$135,305$54,657$4,762$194,724
All Other Expenses$38,790$24,334$11,638$74,762
Advertising--$58,486$58,486
Interest-$52,251-$52,251
Insurance-$51,517-$51,517
Information Technology$3,014$46,416-$49,430
Other Expenses$106,033$48,097-$48,097
Office Expenses-$28,189$14,515$42,704
Fees for Services Professional Fundraising--$21,398$21,398
Fees for Services Management-$15,847-$15,847
Fees for Services Other-$12,688-$12,688
Fees for Services Accounting-$8,593-$8,593
Travel-$924-$924
Fees for Services Legal-$468-$468
Total Functional Expenses$2,744,016$1,865,674$179,883$4,789,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,031
Professional Fundraising Fees$21,398
Fundraising Direct Expenses$10,074

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,031$48,031$10,074$37,957
Total Events$48,031$48,031$10,074$37,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Held for Others$3,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by business manager and head of school.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of trustees monitor and enforce conflict policies”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries approved by board of trustees on a yearly basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries approved by board of trustees on a yearly basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Walden School Corporation
EIN
61-0883146
Phone
5028930433
Address
4238 WESTPORT ROAD, LOUISVILLE, KY 40207

Signing Officer

Name
Alison Tyler
Title
Head of School
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
91
Volunteers
10

Preparer

Firm
Peercy & Gray Psc
Address
2300 HURSTBOURNE VILLAGE DR STE 500, LOUISVILLE, KY 40299
Preparer
Kevin P Peercy
Phone
5024939600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other expenses for academic and auxillary program services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The principal of which is to be maintained inviolate and in perpetuity. Only the income from the investments of the Fund may be expended.”

Raw XML AppendixShowing 400 of 610 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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