Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2013 • EIN 94-1464735

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

2446 Mckinley Ave94703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,584,127

Up $29,049 (+0.8%) from 2012

Net Assets

Up

$3,066,187

Up $51,783 (+1.7%) from 2012

Liabilities

Down

$517,940

Down $22,734 (-4.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,363,542

Up $65,926 (+5.1%) from 2012

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

2013

Assets$3,584,127
Liabilities$517,940
Net Assets$3,066,187

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

2013

Revenue-
Expenses$1,363,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,146,267
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
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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.
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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 20% OF ITS ANNUAL TUITION AS FINANCIAL AID. THERE WERE 93 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
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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.
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IRS990ScheduleD/OtherSecurities/BookValue0282701
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.45470
IRS990ScheduleD/TotalOfBookValueLandBuildings0412066
IRS990ScheduleD/TotalOfBookValueSecurities0282701
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY THROUGH A LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104574
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206242
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010816
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208557
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025103
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011972
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202315
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014287
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FAIR

Document Assets

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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