Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2016 • EIN 94-1464735

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,530

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,123,301

Up $78,369 (+1.9%) from 2015

Net Assets

Up

$3,550,829

Up $16,030 (+0.5%) from 2015

Liabilities

Up

$572,472

Up $62,339 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$1,443,387

Down $136,888 (-8.7%) from 2015

Expenses

Down

$1,427,357

Down $11,308 (-0.8%) from 2015

Net Income

Down

$16,030

Down $125,580 (-89%) from 2015

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

2016

Assets$4,123,301
Liabilities$572,472
Net Assets$3,550,829
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,443,387
Expenses$1,427,357
Net Income$16,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,457,098
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$3,137,896$3,170,595▲ $32,699
Land, Buildings, and Equipment, Net$682,571$721,498▲ $38,927
Cash and Non-Interest-Bearing Accounts$190,512$197,185▲ $6,673
Prepaid Expenses and Deferred Charges$28,375$28,280▼ $95
Accounts Receivable$5,578$5,743▲ $165
Total Assets$4,044,932$4,123,301▲ $78,369
Liabilities
Deferred Revenue$483,329$551,743▲ $68,414
Accounts Payable and Accrued Expenses$26,804$20,729▼ $6,075
Total Liabilities$510,133$572,472▲ $62,339
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,018,797$2,010,371▼ $8,426
Unrestricted Net Assets$1,462,532$1,486,988▲ $24,456
Permanently Rstr Net Assets$53,470$53,470→ $0
Total Net Assets Fund Balance$3,534,799$3,550,829▲ $16,030
Total Liabilities and Net Assets / Fund Balance$4,044,932$4,123,301▲ $78,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604,865-$604,865
Buildings$37,090$191,467$228,557
Equipment$39,543$68,224$107,767
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$253,470$100,000▲ $725-$353,470
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Vickilee EdgeTreasurer$53,308$16,222$69,530
Jon PatmorePresident$50,807$9,571$60,378
Elise WilksBoard Member$48,803$1,715$50,518
Harry GraySecretary$34,407$13,100$47,507
Christa RybczynskiBoard Member-$360$360

Board Members and Trustees

NameTitle
Beth SagerBoard Member
Harley GoldstromBoard Member
Lee McraeBoard Member
Nora Goodfriend-kovenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,713
Program Service Revenue
$1,393,260
Investment Income
$11,386
Other Revenue
$13,028
All Other Contributions
$18,435
Change in Net Assets
$16,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,770
Grants and Similar Amounts Paid$250,075
Other Expenses$181,512
Total Fundraising Expense$4,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,452$51,977-$563,429
Current Officers, Directors, Trustees, and Key Employees$151,963$120,585-$272,548
Grants to Domestic Individuals$250,075--$250,075
Other Employee Benefits$90,533$15,461-$105,994
Payroll Taxes$39,668$4,031-$43,699
Occupancy$32,697$2,921-$35,618
Office Expenses$7,640$18,383$4,230$30,253
Insurance$23,725$4,374-$28,099
Fees for Services Other$15,300$900-$16,200
Depreciation Depletion$11,674$3,891-$15,565
Conferences and Meetings$9,309$869-$10,178
Pension Plan Contributions$8,900$1,200-$10,100
Advertising$6,564--$6,564
Information Technology$1,667$619$164$2,450
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,826-$1,826
Other Expenses$894$2,168$380$894
All Other Expenses-$787-$787
Total Functional Expenses$1,188,704$233,879$4,774$1,427,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,683
Fundraising Direct Expenses$13,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,235$8,846$4,297$4,549
Spring Fair$10,754$7,865$3,970$3,895
Total Events$23,989$16,711$8,267$8,444
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 MemberConsulting - Provided Project Management Services for Design of New Campus.No$360
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickilee Edge
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
25
Volunteers
173

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 490 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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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 81 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03534799
IRS990/NetAssetsOrFundBalancesEOYAmt03550829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02921
IRS990/OccupancyGrp/ProgramServicesAmt032697
IRS990/OccupancyGrp/TotalAmt035618
IRS990/OfficeExpensesGrp/FundraisingAmt04230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018383
IRS990/OfficeExpensesGrp/ProgramServicesAmt07640
IRS990/OfficeExpensesGrp/TotalAmt030253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105994
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & SERVIC
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt021421
IRS990/OtherExpensesGrp/ProgramServicesAmt14172
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt3894
IRS990/OtherExpensesGrp/TotalAmt021421
IRS990/OtherExpensesGrp/TotalAmt16439
IRS990/OtherExpensesGrp/TotalAmt23218
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04031
IRS990/PayrollTaxesGrp/ProgramServicesAmt039668
IRS990/PayrollTaxesGrp/TotalAmt043699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08900
IRS990/PensionPlanContributionsGrp/TotalAmt010100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028280
IRS990/PrincipalOfficerNm0VICKILEE EDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2UPPER GROUP PLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269217
IRS990/PYInvestmentIncomeAmt04888
IRS990/PYOtherExpensesAmt0181497
IRS990/PYOtherRevenueAmt024245
IRS990/PYProgramServiceRevenueAmt01496961
IRS990/PYRevenuesLessExpensesAmt0141610
IRS990/PYSalariesCompEmpBnftPaidAmt0987951
IRS990/PYTotalExpensesAmt01438665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01393316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03137896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03170595
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84870
IRS990ScheduleD/BuildingsGrp/BookValueAmt037090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107767
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604865
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15130
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721498
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY THROUGH A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04297
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID PROVIDED TO 49 STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE IN THE FORM OF FINANCIAL ASSISTANCE THAT REDUCES THE COST FOR A STUDENT TO ATTEND WALDEN SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTA RYBCZYNSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING - PROVIDED PROJECT MANAGEMENT SERVICES FOR DESIGN OF NEW CAMPUS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER DOES A THOROUGH REVIEW. FINANCE COMMITTEE REVIEWS AND APPROVES. FOUNDATION REVIEWS AND APPROVES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,301
Liabilities
$572,472
Net assets
$3,550,829
Revenue
$1,443,387
Expenses
$1,427,357
Net income
$16,030
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