Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2018 • EIN 94-1464735

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 11, 2018

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,379

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,079,989

Down $50,890 (-1.2%) from 2017

Net Assets

Down

$3,563,936

Down $24,643 (-0.7%) from 2017

Liabilities

Down

$516,053

Down $26,247 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$1,557,085

Down $42,358 (-2.6%) from 2017

Expenses

Up

$1,581,728

Up $20,035 (+1.3%) from 2017

Net Income

Down

-$24,643

Down $62,393 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$4,079,989
Liabilities$516,053
Net Assets$3,563,936
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,557,085
Expenses$1,581,728
Net Income-$24,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,566,366
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$3,150,470$3,154,357▲ $3,887
Land, Buildings, and Equipment, Net$724,383$723,046▼ $1,337
Cash and Non-Interest-Bearing Accounts$224,242$142,834▼ $81,408
Prepaid Expenses and Deferred Charges$26,802$56,112▲ $29,310
Accounts Receivable$4,982$3,640▼ $1,342
Total Assets$4,130,879$4,079,989▼ $50,890
Liabilities
Deferred Revenue$510,959$491,011▼ $19,948
Accounts Payable and Accrued Expenses$31,341$25,042▼ $6,299
Total Liabilities$542,300$516,053▼ $26,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,002,624$2,034,427▲ $31,803
Unrestricted Net Assets$1,532,485$1,476,039▼ $56,446
Permanently Rstr Net Assets$53,470$53,470→ $0
Total Net Assets Fund Balance$3,588,579$3,563,936▼ $24,643
Total Liabilities and Net Assets / Fund Balance$4,130,879$4,079,989▼ $50,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,167$26,581$643,748
Buildings$43,460$205,956$249,416
Equipment$22,419$55,079$77,498
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$368,470$25,000▲ $4,000-$393,470
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Beth BaughBoard Member$56,908$9,471$66,379
Vickilee EdgeTreasurer$51,020$15,256$66,276
Debra WongPresident$55,977$7,597$63,574
Elise WilksBoard Member$52,698$1,829$54,527
Harry GraySecretary$35,822$12,803$48,625

Board Members and Trustees

NameTitle
Beth SagerBoard Member
Gabriela LustosaBoard Member
Harley GoldstromBoard Member
Joline BarsantiBoard Member
Nora Goodfriend-kovenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,325
Program Service Revenue
$1,450,778
Investment Income
$34,602
Other Revenue
$18,380
All Other Contributions
$40,655
Change in Net Assets
$-24,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,120
Grants and Similar Amounts Paid$286,092
Other Expenses$217,516
Total Fundraising Expense$4,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,699$12,242-$565,941
Current Officers, Directors, Trustees, and Key Employees$228,224$124,774-$352,998
Grants to Domestic Individuals$286,092--$286,092
Other Employee Benefits$92,017$13,788-$105,805
Occupancy$47,621$5,339-$52,960
Payroll Taxes$41,724$922-$42,646
Office Expenses$7,558$21,078$4,575$33,211
Insurance$27,425$3,634-$31,059
Fees for Services Other$17,414$900-$18,314
Depreciation Depletion$12,473$4,156-$16,629
Conferences and Meetings$8,138$4,123-$12,261
Pension Plan Contributions$9,530$1,200-$10,730
Advertising$10,405--$10,405
Travel$3,195--$3,195
Fees for Services Accounting-$2,400-$2,400
Information Technology$1,667$476$238$2,381
Fees for Services Legal-$1,613-$1,613
Other Expenses$490$99-$589
Total Functional Expenses$1,378,138$198,777$4,813$1,581,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,661
Fundraising Direct Expenses$9,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$11,501$11,501$4,125$7,376
Gala$20,284$9,465$4,350$5,115
Total Events$31,785$20,966$10,326$10,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wong
Formed
1958
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
23
Volunteers
160

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, 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 22% OF ITS ANNUAL TUITION AS FINANCIAL AID. THERE WERE 79 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/NetAssetsOrFundBalancesBOYAmt03588579
IRS990/NetAssetsOrFundBalancesEOYAmt03563936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt047621
IRS990/OccupancyGrp/TotalAmt052960
IRS990/OfficeExpensesGrp/FundraisingAmt04575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021078
IRS990/OfficeExpensesGrp/ProgramServicesAmt07558
IRS990/OfficeExpensesGrp/TotalAmt033211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105805
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & SERVIC
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt028112
IRS990/OtherExpensesGrp/ProgramServicesAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt028112
IRS990/OtherExpensesGrp/TotalAmt13246
IRS990/OtherExpensesGrp/TotalAmt21141
IRS990/OtherExpensesGrp/TotalAmt3589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt041724
IRS990/PayrollTaxesGrp/TotalAmt042646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09530
IRS990/PensionPlanContributionsGrp/TotalAmt010730
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056112
IRS990/PrincipalOfficerNm0DEBRA WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01429226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292434
IRS990/PYInvestmentIncomeAmt015670
IRS990/PYOtherExpensesAmt0203601
IRS990/PYOtherRevenueAmt017206
IRS990/PYProgramServiceRevenueAmt01534308
IRS990/PYRevenuesLessExpensesAmt037750
IRS990/PYSalariesCompEmpBnftPaidAmt01065658
IRS990/PYTotalExpensesAmt01561693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03150470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03154357
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86000
IRS990ScheduleD/BuildingsGrp/BookValueAmt043460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249416
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0368470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0393470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0368470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt076350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0193470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077498
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643748
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723046
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/CharitableContributionsTotAmt010819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0286092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID PROVIDED TO 41 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/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt030527
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0UNDISCLOSED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION ASSISTANCE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,989
Liabilities
$516,053
Net assets
$3,563,936
Revenue
$1,557,085
Expenses
$1,581,728
Net income
-$24,643
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