Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2011 • EIN 94-1464735

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 31, 2012

2446 Mckinley Ave94703
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$886,346

No earlier filing loaded for comparison.

Net Assets

$476,477

No earlier filing loaded for comparison.

Liabilities

$409,869

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,058,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,346Liabilities 2011: $409,869Net Assets 2011: $476,4772011Assets 2012: $3,555,078Liabilities 2012: $540,674Net Assets 2012: $3,014,4042012Assets 2013: $3,584,127Liabilities 2013: $517,940Net Assets 2013: $3,066,1872013Assets 2014: $3,990,104Liabilities 2014: $596,915Net Assets 2014: $3,393,1892014Assets 2015: $4,044,932Liabilities 2015: $510,133Net Assets 2015: $3,534,7992015Assets 2016: $4,123,301Liabilities 2016: $572,472Net Assets 2016: $3,550,8292016Assets 2017: $4,130,879Liabilities 2017: $542,300Net Assets 2017: $3,588,5792017Assets 2018: $4,079,989Liabilities 2018: $516,053Net Assets 2018: $3,563,9362018Assets 2019: $4,270,275Liabilities 2019: $858,083Net Assets 2019: $3,412,1922019Assets 2020: $4,260,647Liabilities 2020: $724,295Net Assets 2020: $3,536,3522020Assets 2021: $4,327,112Liabilities 2021: $791,122Net Assets 2021: $3,535,9902021Assets 2022: $4,334,384Liabilities 2022: $666,354Net Assets 2022: $3,668,0302022Assets 2023: $4,205,999Liabilities 2023: $657,202Net Assets 2023: $3,548,7972023Assets 2024: $4,425,405Liabilities 2024: $883,412Net Assets 2024: $3,541,9932024

Highlighted filing

2011

Assets$886,346
Liabilities$409,869
Net Assets$476,477

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,058,0862011Expenses 2012: $1,297,6162012Expenses 2013: $1,363,5422013Revenue 2014: $1,913,264Expenses 2014: $1,469,969Net Income 2014: $443,2952014Revenue 2015: $1,580,275Expenses 2015: $1,438,665Net Income 2015: $141,6102015Revenue 2016: $1,443,387Expenses 2016: $1,427,357Net Income 2016: $16,0302016Revenue 2017: $1,599,443Expenses 2017: $1,561,693Net Income 2017: $37,7502017Revenue 2018: $1,557,085Expenses 2018: $1,581,728Net Income 2018: -$24,6432018Revenue 2019: $1,610,371Expenses 2019: $1,762,115Net Income 2019: -$151,7442019Revenue 2020: $1,805,932Expenses 2020: $1,681,772Net Income 2020: $124,1602020Revenue 2021: $1,745,574Expenses 2021: $1,745,936Net Income 2021: -$3622021Revenue 2022: $1,916,778Expenses 2022: $1,784,738Net Income 2022: $132,0402022Revenue 2023: $1,696,368Expenses 2023: $1,815,601Net Income 2023: -$119,2332023Revenue 2024: $1,754,214Expenses 2024: $1,761,313Net Income 2024: -$7,0992024

Highlighted filing

2011

Revenue-
Expenses$1,058,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 31, 2012
Return Version
2010v3.4
Gross Receipts
$1,225,233
Mission and Program Overview

Mission

Walden center and school is an independent , k-6 school where drama, music and art sit alongside traditional academic subjects as our core curriculum. Walden's philosophy of education incorporates the following principles (sch o):integrating arts and academics-artistic expression is an essential element of every child's education. Encouraging the whole child- children learn best when their academic, emotional, physical, and social needs are addressed concurrently. Seeing children as individuals- in designing and implementing curricula, we take an individualized approach in order to meet each child where he or she is developmentally. Teaching as a collective- the teachers run the school, which provides them with autonomy and flexibility in the classroom and direct participation in school-wide decision making. Our approach to learning encourages creativity, collaboration, and critical thinking as means to help children develop a lifelong love of learning, a strong sense of commmunity.

Filing and Contact Details

Filer

EIN
94-1464735
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018001
IRS990/AccountsPayableAccruedExpenses/EOY020107
IRS990/AccountsReceivable/BOY022878
IRS990/AccountsReceivable/EOY02073
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WALDEN PROVIDES K-6 ELEMENTARY EDUCATION TO A DIVERSE STUDENT BODY BASED ON A DEVELOPMENTAL AND CONSTRUCTIVIST EDUCATIONAL MODEL, INTEGRATION OF THE ARTS, RESPECT FOR INDIVIDUAL STRENGTHS, AND A BELIEF IN THE IMPORTANCE OF COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102446 MCKINLEY AVE
IRS990/AddressPrincipalOfficerUS/City0BERKELEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094703
IRS990/Advertising/ProgramServices04105
IRS990/Advertising/Total04105
IRS990/AllOtherContributions0149152
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0106287
IRS990/CashNonInterestBearing/EOY0136580
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07016
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08218
IRS990/CompCurrentOfficersDirectors/ProgramServices0227222
IRS990/CompCurrentOfficersDirectors/Total0235440
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising085
IRS990/ConferencesMeetings/ManagementAndGeneral01106
IRS990/ConferencesMeetings/ProgramServices06222
IRS990/ConferencesMeetings/Total07413
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0156168
IRS990/ContributionsGrantsPriorYear054217
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0364670
IRS990/DeferredRevenue/EOY0389762
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03710
IRS990/DepreciationDepletion/ProgramServices011131
IRS990/DepreciationDepletion/Total014841
IRS990/DescribedIn501C301
IRS990/Description0WALDEN IS AN ARTS-INTEGRATED, PROGRESSIVE, TEACHER-RUN ELEMENTARY SCHOOL IN BERKELEY, CALIFORNIA. OUR CURRICULUM COMBINES DEVELOPMENTALLY APPROPRIATE EXPECTATIONS WITH CHALLENGING UNITS OF STUDY. THE SCHOOL'S ENVIRONMENT ENHANCES EACH CHILD'S ACADEMIC, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH. EXTENDED DAY-CARE IS ALSO PROVIDED. PARENTS AND EDUCATORS FOUNDED WALDEN CENTER AND SCHOOL IN 1958 TO CREATE A LEARNING ENVIRONMENT THAT TREATS ARTISTIC EXPRESSION AS AN ESSENTIAL ELEMENT OF EVERY CHILD'S ACADEMIC EXPERIENCE. WALDEN PROVIDED 17% OF ITS ANNUAL TUITION AS FINANCIAL AID. THERE WERE 75 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0870615
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral01800
IRS990/FeesForServicesLegal/Total01800
IRS990/FeesForServicesOther/Fundraising030015
IRS990/FeesForServicesOther/ManagementAndGeneral02325
IRS990/FeesForServicesOther/ProgramServices08182
IRS990/FeesForServicesOther/Total040522
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JON PATMORE
IRS990/Form990PartVIISectionA/NamePerson1CRISTIN COSTELLO
IRS990/Form990PartVIISectionA/NamePerson2GWEN ALLEN
IRS990/Form990PartVIISectionA/NamePerson3MARGERY JO BROWNLOW
IRS990/Form990PartVIISectionA/NamePerson4VICKI EDGE
IRS990/Form990PartVIISectionA/NamePerson5NORA GOODFRIEND-KOVEN
IRS990/Form990PartVIISectionA/NamePerson6LEE MCRAE
IRS990/Form990PartVIISectionA/NamePerson7LOC NGUYEN
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER NUTT
IRS990/Form990PartVIISectionA/NamePerson9NAIMA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson10CHRISTA RYBCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson11CAROLINE SCHNIEDERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation08204
IRS990/Form990PartVIISectionA/OtherCompensation18487
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation314218
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation116582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization041451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147479
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization344133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1147811
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011629
IRS990/FundraisingEvents07016
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0170238
IRS990/GrantsAndSimilarAmntsCY0170238
IRS990/GrantsAndSimilarAmntsPriorYear0146841
IRS990/GrantsToDomesticIndividuals/ProgramServices0170238
IRS990/GrantsToDomesticIndividuals/Total0170238
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents025338
IRS990/GrossReceipts01225233
IRS990/GrossRents/Real01690
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising079
IRS990/InformationTechnology/ManagementAndGeneral02204
IRS990/InformationTechnology/ProgramServices01027
IRS990/InformationTechnology/Total03310
IRS990/Insurance/Fundraising02
IRS990/Insurance/ManagementAndGeneral03401
IRS990/Insurance/ProgramServices017862
IRS990/Insurance/Total021265
IRS990/InvestmentIncomeCurrentYear07582
IRS990/InvestmentIncome/ExclusionAmount07582
IRS990/InvestmentIncomePriorYear09955
IRS990/InvestmentIncome/TotalRevenueColumn07582
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0226738
IRS990/LandBuildingsEquipmentBasis0337765
IRS990/LandBuildingsEquipmentBasisNet/BOY0114131
IRS990/LandBuildingsEquipmentBasisNet/EOY0111027
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WALDEN CENTER AND SCHOOL IS AN INDEPENDENT , K-6 SCHOOL WHERE DRAMA, MUSIC AND ART SIT ALONGSIDE TRADITIONAL ACADEMIC SUBJECTS AS OUR CORE CURRICULUM. WALDEN'S PHILOSOPHY OF EDUCATION INCORPORATES THE FOLLOWING PRINCIPLES (SCH O):INTEGRATING ARTS AND ACADEMICS- ARTISTIC EXPRESSION IS AN ESSENTIAL ELEMENT OF EVERY CHILD'S EDUCATION. ENCOURAGING THE WHOLE CHILD- CHILDREN LEARN BEST WHEN THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS ARE ADDRESSED CONCURRENTLY. SEEING CHILDREN AS INDIVIDUALS- IN DESIGNING AND IMPLEMENTING CURRICULA, WE TAKE AN INDIVIDUALIZED APPROACH IN ORDER TO MEET EACH CHILD WHERE HE OR SHE IS DEVELOPMENTALLY. TEACHING AS A COLLECTIVE- THE TEACHERS RUN THE SCHOOL, WHICH PROVIDES THEM WITH AUTONOMY AND FLEXIBILITY IN THE CLASSROOM AND DIRECT PARTICIPATION IN SCHOOL-WIDE DECISION MAKING. OUR APPROACH TO LEARNING ENCOURAGES CREATIVITY, COLLABORATION, AND CRITICAL THINKING AS MEANS TO HELP CHILDREN DEVELOP A LIFELONG LOVE OF LEARNING, A STRONG SENSE OF COMMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROLINE SCHNIEDERS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0320959
IRS990/NetAssetsOrFundBalancesEOY0476477
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013709
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013709
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01690
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01690
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02121
IRS990/Occupancy/ProgramServices024393
IRS990/Occupancy/Total026514
IRS990/OfficeExpenses/Fundraising08663
IRS990/OfficeExpenses/ManagementAndGeneral015909
IRS990/OfficeExpenses/ProgramServices024706
IRS990/OfficeExpenses/Total049278
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010397
IRS990/OtherEmployeeBenefits/ProgramServices051105
IRS990/OtherEmployeeBenefits/Total061502
IRS990/OtherExpensePriorYear0169672
IRS990/OtherExpensesCurrentYear0186169
IRS990/OtherExpenses/Description0FURNITURE AND FIXTURES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES, LICENSES & SERVIC
IRS990/OtherExpenses/Description4GAIN/LOSS ON DISPOSAL O
IRS990/OtherExpenses/ManagementAndGeneral04727
IRS990/OtherExpenses/ManagementAndGeneral1439
IRS990/OtherExpenses/ManagementAndGeneral21361
IRS990/OtherExpenses/ManagementAndGeneral3265
IRS990/OtherExpenses/ProgramServices05800
IRS990/OtherExpenses/ProgramServices13901
IRS990/OtherExpenses/ProgramServices2628
IRS990/OtherExpenses/Total05800
IRS990/OtherExpenses/Total14727
IRS990/OtherExpenses/Total24340
IRS990/OtherExpenses/Total31989
IRS990/OtherExpenses/Total4265
IRS990/OtherLiabilities/BOY01
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear015399
IRS990/OtherRevenuePriorYear015193
IRS990/OtherSalariesAndWages/Fundraising0160
IRS990/OtherSalariesAndWages/ManagementAndGeneral081507
IRS990/OtherSalariesAndWages/ProgramServices0286102
IRS990/OtherSalariesAndWages/Total0367769
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013
IRS990/PayrollTaxes/ManagementAndGeneral06564
IRS990/PayrollTaxes/ProgramServices023041
IRS990/PayrollTaxes/Total029618
IRS990/PensionPlanContributions/ManagementAndGeneral02400
IRS990/PensionPlanContributions/ProgramServices04950
IRS990/PensionPlanContributions/Total07350
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023338
IRS990/PrepaidExpensesDeferredCharges/EOY031142
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY01034455
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP
IRS990/ProgramServiceRevenue/Description2UPPER GROUP PLAY
IRS990/ProgramServiceRevenuePriorYear0941900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01027150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2227
IRS990/ProgramServiceRevenue/TotalRevenueColumn01027150
IRS990/ProgramServiceRevenue/TotalRevenueColumn17078
IRS990/ProgramServiceRevenue/TotalRevenueColumn2227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0155518
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01690
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01034455
IRS990/RevenuesLessExpensesCY0155518
IRS990/RevenuesLessExpensesPriorYear0-7462
IRS990/SalariesEtcCurrentYear0701679
IRS990/SalariesEtcPriorYear0712214
IRS990/SavingsAndTempCashInvestments/BOY0436997
IRS990/SavingsAndTempCashInvestments/EOY0605524
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue049259
IRS990ScheduleD/Buildings/Depreciation0152166
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0201425
IRS990ScheduleD/Equipment/BookValue021603
IRS990ScheduleD/Equipment/Depreciation049115
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070718
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/OtherLandBuildings/BookValue0165
IRS990ScheduleD/OtherLandBuildings/Depreciation025457
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025622
IRS990ScheduleD/TotalOfBookValueLandBuildings0111027
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011784
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010196
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022938
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010196
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022938
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary011154
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101560
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent207016
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03208
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0170238
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FINANCIAL AID PROVIDED TO 37 STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients037
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE IN THE FORM OF FINANCIAL ASSISTANCE THAT REDUCES THE COST FOR A STUDENT TO ATTEND WALDEN SCHOOL
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS MANAGER DOES A THOROUGH REVIEW. FINANCE COMMITTEE REVIEWS AND APPROVES. FOUNDATION REVIEWS AND APPROVES.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BEGINNING OF EACH FISCAL YEAR THIS IS REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2BUSINESS MANAGER PROVIDES ANALYSIS AND FOUNDATION APPROVES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.88$3.54$1.75$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$1.70$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.67$3.67$1.92$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.79$3.54$1.75$1.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.72$3.54$1.81$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.86$3.41$1.61$1.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$1.56$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.54$3.59$1.60$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.57$3.55$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$1.58$1.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.60$3.39$1.91$1.47$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.52$3.07$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.54$3.01$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.41$0.48$1.06