Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2015 • EIN 94-1464735

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.WALDEN-SCHOOL.NET

View Organization Page

2446 Mckinley AveBerkeley, CA 94703

(510) 841-7248

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,791

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,044,932

Up $54,828 (+1.4%) from 2014

Net Assets

Up

$3,534,799

Up $141,610 (+4.2%) from 2014

Liabilities

Down

$510,133

Down $86,782 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$1,580,275

Down $332,989 (-17%) from 2014

Expenses

Down

$1,438,665

Down $31,304 (-2.1%) from 2014

Net Income

Down

$141,610

Down $301,685 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$4,044,932
Liabilities$510,133
Net Assets$3,534,799
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$1,580,275
Expenses$1,438,665
Net Income$141,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,594,462
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.

Walden 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,083,285$3,137,896▲ $54,611
Land, Buildings, and Equipment, Net$663,532$682,571▲ $19,039
Cash and Non-Interest-Bearing Accounts$202,087$190,512▼ $11,575
Prepaid Expenses and Deferred Charges$30,253$28,375▼ $1,878
Accounts Receivable$10,947$5,578▼ $5,369
Total Assets$3,990,104$4,044,932▲ $54,828
Liabilities
Deferred Revenue$514,867$483,329▼ $31,538
Accounts Payable and Accrued Expenses$82,048$26,804▼ $55,244
Total Liabilities$596,915$510,133▼ $86,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,047,174$2,018,797▼ $28,377
Unrestricted Net Assets$1,292,545$1,462,532▲ $169,987
Permanently Rstr Net Assets$53,470$53,470→ $0
Total Net Assets Fund Balance$3,393,189$3,534,799▲ $141,610
Total Liabilities and Net Assets / Fund Balance$3,990,104$4,044,932▲ $54,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,851-$595,851
Buildings$34,047$184,315$218,362
Equipment$12,673$63,150$75,823
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$193,470$60,100▲ $52-$253,470
2013$117,370$76,350▲ $54-$193,470
2012$65,000$52,370▲ $38-$117,370
2011$26,000$39,000▲ $23-$65,000
2010-$26,000▲ $41-$26,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Vickilee EdgeTreasurer$47,891$17,900$65,791
Jon PatmorePresident$48,750$10,363$59,113
Elise WilksBoard Member$48,957$1,200$50,157
Harry GraySecretary$33,014$13,295$46,309
Christa RybczynskiBoard Member$3,040-$3,040

Board Members and Trustees

NameTitle
Beth SagerBoard Member
Harley GoldstromBoard Member
John KingBoard Member
Kathleen MoynihanBoard Member
Lee McraeBoard Member
Nora Goodfriend-kovenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$54,181
Program Service Revenue
$1,496,961
Investment Income
$4,888
Other Revenue
$24,245
All Other Contributions
$46,084
Change in Net Assets
$141,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,951
Grants and Similar Amounts Paid$269,217
Other Expenses$181,497
Total Fundraising Expense$7,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,912$52,761-$564,673
Grants to Domestic Individuals$269,217--$269,217
Current Officers, Directors, Trustees, and Key Employees$150,639$118,023-$268,662
Other Employee Benefits$85,912$14,169-$100,081
Payroll Taxes$40,011$4,124-$44,135
Occupancy$28,779$2,593-$31,372
Office Expenses$6,484$17,394$6,328$30,206
Insurance$20,994$4,270-$25,264
Depreciation Depletion$12,292$4,097-$16,389
Fees for Services Other$10,857$938$250$12,045
Pension Plan Contributions$9,200$1,200-$10,400
Conferences and Meetings$9,107$477$103$9,687
Advertising$6,376--$6,376
Fees for Services Legal-$3,806-$3,806
Information Technology$2,145$689$227$3,061
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,715$1,766$250$1,715
All Other Expenses$1,519--$1,519
Total Functional Expenses$1,201,873$229,634$7,158$1,438,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,591
Fundraising Direct Expenses$14,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,674$10,269$2,560$7,709
Spring Fair$13,588$8,896$5,232$3,664
Total Events$27,262$19,165$7,792$11,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christa RybczynskiBoard MemberProvided Project Management Services for Design of New Campus.No$3,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11

“Business manager does a thorough review. Finance committee reviews and approves. Foundation reviews and approves.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year this is reviewed.”

Form 990, Part VI, Section B, Line 15B

“Business manager provides analysis and board approves salary levels for the year”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walden Foundation Inc
EIN
94-1464735
Phone
5108417248
Address
2446 MCKINLEY AVE, BERKELEY, CA 94703

Signing Officer

Name
Vickilee Edge
Title
Treasurer
Phone
5108417248
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickilee Edge
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
24
Volunteers
180

Preparer

Firm
Boman Accounting Group Inc
Address
30 UNION AVENUE SUITE 210, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
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IRS990/ActivityOrMissionDesc0WALDEN 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/Desc0WALDEN 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 90 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
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IRS990/MissionDesc0WALDEN 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028375
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY THROUGH A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,932
Liabilities
$510,133
Net assets
$3,534,799
Revenue
$1,580,275
Expenses
$1,438,665
Net income
$141,610
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