Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2017 • EIN 94-1464735

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 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

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,277

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,130,879

Up $7,578 (+0.2%) from 2016

Net Assets

Up

$3,588,579

Up $37,750 (+1.1%) from 2016

Liabilities

Down

$542,300

Down $30,172 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$1,599,443

Up $156,056 (+11%) from 2016

Expenses

Up

$1,561,693

Up $134,336 (+9.4%) from 2016

Net Income

Up

$37,750

Up $21,720 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$4,130,879
Liabilities$542,300
Net Assets$3,588,579
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,599,443
Expenses$1,561,693
Net Income$37,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,609,782
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$3,170,595$3,150,470▼ $20,125
Land, Buildings, and Equipment, Net$721,498$724,383▲ $2,885
Cash and Non-Interest-Bearing Accounts$197,185$224,242▲ $27,057
Prepaid Expenses and Deferred Charges$28,280$26,802▼ $1,478
Accounts Receivable$5,743$4,982▼ $761
Total Assets$4,123,301$4,130,879▲ $7,578
Liabilities
Deferred Revenue$551,743$510,959▼ $40,784
Accounts Payable and Accrued Expenses$20,729$31,341▲ $10,612
Total Liabilities$572,472$542,300▼ $30,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,010,371$2,002,624▼ $7,747
Unrestricted Net Assets$1,486,988$1,532,485▲ $45,497
Permanently Rstr Net Assets$53,470$53,470→ $0
Total Net Assets Fund Balance$3,550,829$3,588,579▲ $37,750
Total Liabilities and Net Assets / Fund Balance$4,123,301$4,130,879▲ $7,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621,954-$621,954
Buildings$31,318$199,639$230,957
Equipment$31,111$71,348$102,459
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$353,470$15,000▲ $1,277-$368,470
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Vickilee EdgeTreasurer$51,835$17,442$69,277
Jon PatmorePresident$52,509$9,909$62,418
Elise WilksBoard Member$50,793$1,886$52,679
Harry GraySecretary$34,283$14,291$48,574
Christa RybczynskiBoard Member$640-$640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,259
Program Service Revenue
$1,534,308
Investment Income
$15,670
Other Revenue
$17,206
All Other Contributions
$20,107
Change in Net Assets
$37,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,658
Grants and Similar Amounts Paid$292,434
Other Expenses$203,601
Total Fundraising Expense$4,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,891$47,063-$624,954
Grants to Domestic Individuals$292,434--$292,434
Current Officers, Directors, Trustees, and Key Employees$150,642$122,105-$272,747
Other Employee Benefits$95,051$14,477-$109,528
Payroll Taxes$43,839$3,570-$47,409
Occupancy$35,255$3,173-$38,428
Insurance$25,887$4,163-$30,050
Office Expenses$7,207$18,444$3,997$29,648
Depreciation Depletion$13,848$4,616-$18,464
Pension Plan Contributions$9,820$1,200-$11,020
Fees for Services Other$9,676$975-$10,651
Fees for Services Legal-$8,919-$8,919
Conferences and Meetings$3,898$4,682-$8,580
Advertising$5,896--$5,896
Information Technology$3,079$993$106$4,178
Other Expenses$1,071$1,834-$2,905
Fees for Services Accounting-$2,100-$2,100
All Other Expenses-$500-$500
Total Functional Expenses$1,316,649$240,941$4,103$1,561,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,545
Fundraising Direct Expenses$10,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$13,375$13,375$4,110$9,265
Gala$18,960$9,531$3,665$5,866
Total Events$32,335$22,906$10,498$12,408
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 11B

“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
2017-12-11
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
26
Volunteers
180

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 479 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 87 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/NetAssetsOrFundBalancesBOYAmt03550829
IRS990/NetAssetsOrFundBalancesEOYAmt03588579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03173
IRS990/OccupancyGrp/ProgramServicesAmt035255
IRS990/OccupancyGrp/TotalAmt038428
IRS990/OfficeExpensesGrp/FundraisingAmt03997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018444
IRS990/OfficeExpensesGrp/ProgramServicesAmt07207
IRS990/OfficeExpensesGrp/TotalAmt029648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109528
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt030192
IRS990/OtherExpensesGrp/ProgramServicesAmt16121
IRS990/OtherExpensesGrp/ProgramServicesAmt24842
IRS990/OtherExpensesGrp/ProgramServicesAmt31071
IRS990/OtherExpensesGrp/TotalAmt030192
IRS990/OtherExpensesGrp/TotalAmt18248
IRS990/OtherExpensesGrp/TotalAmt24842
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt043839
IRS990/PayrollTaxesGrp/TotalAmt047409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09820
IRS990/PensionPlanContributionsGrp/TotalAmt011020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026802
IRS990/PrincipalOfficerNm0VICKILEE EDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250075
IRS990/PYInvestmentIncomeAmt011386
IRS990/PYOtherExpensesAmt0181512
IRS990/PYOtherRevenueAmt013028
IRS990/PYProgramServiceRevenueAmt01393260
IRS990/PYRevenuesLessExpensesAmt016030
IRS990/PYSalariesCompEmpBnftPaidAmt0995770
IRS990/PYTotalExpensesAmt01427357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01534308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03170595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0368470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0193470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102459
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724383
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/CharitableContributionsTotAmt09429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012408
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0292434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID PROVIDED TO 43 STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR THIS IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER PROVIDES ANALYSIS AND BOARD APPROVES SALARY LEVELS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02010371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02002624
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,879
Liabilities
$542,300
Net assets
$3,588,579
Revenue
$1,599,443
Expenses
$1,561,693
Net income
$37,750
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