Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2019 • EIN 94-1464735

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.WALDEN-SCHOOL.NET

View Organization Page

2446 Mckinley AveBerkeley, CA 94703

(510) 841-7248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,270,275

Flat from 2019

Net Assets

Flat

$3,412,192

Flat from 2019

Liabilities

Flat

$858,083

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,610,371

Flat from 2019

Expenses

Flat

$1,762,115

Flat from 2019

Net Income

Flat

-$151,744

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $886,346Liabilities 2011: $409,869Net Assets 2011: $476,4772011Assets 2012: $3,555,078Liabilities 2012: $540,674Net Assets 2012: $3,014,4042012Assets 2013: $3,584,127Liabilities 2013: $517,940Net Assets 2013: $3,066,1872013Assets 2014: $3,990,104Liabilities 2014: $596,915Net Assets 2014: $3,393,1892014Assets 2015: $4,044,932Liabilities 2015: $510,133Net Assets 2015: $3,534,7992015Assets 2016: $4,123,301Liabilities 2016: $572,472Net Assets 2016: $3,550,8292016Assets 2017: $4,130,879Liabilities 2017: $542,300Net Assets 2017: $3,588,5792017Assets 2018: $4,079,989Liabilities 2018: $516,053Net Assets 2018: $3,563,9362018Assets 2019: $4,270,275Liabilities 2019: $858,083Net Assets 2019: $3,412,1922019Assets 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

2019

Assets$4,270,275
Liabilities$858,083
Net Assets$3,412,192
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,058,0862011Expenses 2012: $1,297,6162012Expenses 2013: $1,363,5422013Revenue 2014: $1,913,264Expenses 2014: $1,469,969Net Income 2014: $443,2952014Revenue 2015: $1,580,275Expenses 2015: $1,438,665Net Income 2015: $141,6102015Revenue 2016: $1,443,387Expenses 2016: $1,427,357Net Income 2016: $16,0302016Revenue 2017: $1,599,443Expenses 2017: $1,561,693Net Income 2017: $37,7502017Revenue 2018: $1,557,085Expenses 2018: $1,581,728Net Income 2018: -$24,6432018Revenue 2019: $1,610,371Expenses 2019: $1,762,115Net Income 2019: -$151,7442019Revenue 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

2019

Revenue$1,610,371
Expenses$1,762,115
Net Income-$151,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,632,256
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$3,154,357$2,884,934▼ $269,423
Land, Buildings, and Equipment, Net$723,046$1,178,097▲ $455,051
Cash and Non-Interest-Bearing Accounts$142,834$170,550▲ $27,716
Prepaid Expenses and Deferred Charges$56,112$31,035▼ $25,077
Accounts Receivable$3,640$5,659▲ $2,019
Total Assets$4,079,989$4,270,275▲ $190,286
Liabilities
Deferred Revenue$491,011$513,410▲ $22,399
Accounts Payable and Accrued Expenses$25,042$344,673▲ $319,631
Total Liabilities$516,053$858,083▲ $342,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,034,427$1,933,584▼ $100,843
Unrestricted Net Assets$1,476,039$1,424,838▼ $51,201
Permanently Rstr Net Assets$53,470$53,770▲ $300
Total Net Assets Fund Balance$3,563,936$3,412,192▼ $151,744
Total Liabilities and Net Assets / Fund Balance$4,079,989$4,270,275▲ $190,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,090,219$27,426$1,117,645
Buildings$26,828$152,840$179,668
Equipment$21,050$57,615$78,665
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$393,470$20,300▲ $10,520-$413,770
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Beth BaughFoundation Member$55,027$11,062$66,089
Debra WongPresident$58,621$6,488$65,109
Elise WilksFoundation Member$57,132$1,886$59,018
Vickilee EdgeTreasurer$41,713$15,877$57,590
Harry GraySecretary$31,996$15,199$47,195

Board Members and Trustees

NameTitle
Beth SagerFoundation Member
Gabriela LustosaFoundation Member
Harley GoldstromFoundation Member
Joline BarsantiFoundation Member
Noah BrownlowFoundation Member
Nora Goodfriend-kovenFoundation Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,924
Program Service Revenue
$1,468,427
Investment Income
$58,578
Other Revenue
$15,442
All Other Contributions
$54,563
Change in Net Assets
$-151,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,706
Other Expenses$389,092
Grants and Similar Amounts Paid$307,317
Total Fundraising Expense$7,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,125$46,441-$555,566
Current Officers, Directors, Trustees, and Key Employees$224,389$131,774-$356,163
Grants to Domestic Individuals$307,317--$307,317
Other Employee Benefits$83,061$18,411-$101,472
Fees for Services Legal-$43,169-$43,169
Payroll Taxes$38,623$3,522-$42,145
Occupancy$30,820$2,797-$33,617
Office Expenses$7,559$18,125$7,090$32,774
Insurance$25,301$3,730-$29,031
Depreciation Depletion$12,631$4,210-$16,841
Fees for Services Other$10,665$937-$11,602
Pension Plan Contributions$9,160$1,200-$10,360
Advertising$7,962--$7,962
Conferences and Meetings$5,237$2,384-$7,621
All Other Expenses$3,498$1,649-$5,147
Other Expenses$3,315$3,507$150$3,315
Information Technology$1,611$1,052$94$2,757
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$1,469,423$285,358$7,334$1,762,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,381
Fundraising Direct Expenses$12,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,007$9,646$4,014$5,632
Spring Fair$9,315$9,315$3,805$5,510
Total Events$32,322$18,961$11,286$7,675
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
Joline Barsanti
Title
Treasurer
Phone
5108417248
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wong
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
22
Volunteers
156

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings are used to cover scholarships. Board endowment is an operating reserve”

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03563936
IRS990/NetAssetsOrFundBalancesEOYAmt03412192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02797
IRS990/OccupancyGrp/ProgramServicesAmt030820
IRS990/OccupancyGrp/TotalAmt033617
IRS990/OfficeExpensesGrp/FundraisingAmt07090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018125
IRS990/OfficeExpensesGrp/ProgramServicesAmt07559
IRS990/OfficeExpensesGrp/TotalAmt032774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101472
IRS990/OtherExpensesGrp/Desc0OBSOLETE CONST. COSTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03507
IRS990/OtherExpensesGrp/ProgramServicesAmt0153463
IRS990/OtherExpensesGrp/ProgramServicesAmt124046
IRS990/OtherExpensesGrp/ProgramServicesAmt211640
IRS990/OtherExpensesGrp/ProgramServicesAmt33315
IRS990/OtherExpensesGrp/TotalAmt0153463
IRS990/OtherExpensesGrp/TotalAmt124046
IRS990/OtherExpensesGrp/TotalAmt215297
IRS990/OtherExpensesGrp/TotalAmt33315
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt038623
IRS990/PayrollTaxesGrp/TotalAmt042145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09160
IRS990/PensionPlanContributionsGrp/TotalAmt010360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031035
IRS990/PrincipalOfficerNm0DEBRA WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286092
IRS990/PYInvestmentIncomeAmt034602
IRS990/PYOtherExpensesAmt0217516
IRS990/PYOtherRevenueAmt018380
IRS990/PYProgramServiceRevenueAmt01450778
IRS990/PYRevenuesLessExpensesAmt0-24643
IRS990/PYSalariesCompEmpBnftPaidAmt01078120
IRS990/PYTotalExpensesAmt01581728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02884934
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/BuildingsGrp/BookValueAmt026828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0393470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0413770
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0393470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0353470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0353470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0193470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078665
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01090219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01117645
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE USED TO COVER SCHOLARSHIPS. BOARD ENDOWMENT IS AN OPERATING RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178097
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/ExplanationTxt0IN 2018 THE SCHOOL PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER. BEGINNING IN MAY OF 2019 THE SCHOOL PUBLISHED THE POLICY ON THE HOME PAGE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09646

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,270,275
Liabilities
$858,083
Net assets
$3,412,192
Revenue
$1,610,371
Expenses
$1,762,115
Net income
-$151,744
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
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