Civic Intelligence

Walden Foundation Inc.

990 • Fiscal year 2022 • EIN 94-1464735

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2024

Organization ProfileWWW.WALDENCENTERSCHOOL.ORG

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,828

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,334,384

Up $7,272 (+0.2%) from 2021

Net Assets

Up

$3,668,030

Up $132,040 (+3.7%) from 2021

Liabilities

Down

$666,354

Down $124,768 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$1,916,778

Up $171,204 (+9.8%) from 2021

Expenses

Up

$1,784,738

Up $38,802 (+2.2%) from 2021

Net Income

Up

$132,040

Up $132,402 (+36575%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$4,334,384
Liabilities$666,354
Net Assets$3,668,030
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$1,916,778
Expenses$1,784,738
Net Income$132,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2024
Return Version
2021v4.2
Gross Receipts
$1,923,165
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$1,938,334$1,939,557▲ $1,223
Land, Buildings, and Equipment, Net$1,974,240$1,932,252▼ $41,988
Cash and Non-Interest-Bearing Accounts$378,700$414,303▲ $35,603
Prepaid Expenses and Deferred Charges$35,363$48,272▲ $12,909
Accounts Receivable$475$0▼ $475
Total Assets$4,327,112$4,334,384▲ $7,272
Liabilities
Deferred Revenue$565,191$592,033▲ $26,842
Unsecured Notes Loans Payable$204,598--
Accounts Payable and Accrued Expenses$21,333$74,321▲ $52,988
Total Liabilities$791,122$666,354▼ $124,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,781,930$2,913,970▲ $132,040
Net Assets With Donor Restrictions$754,060$754,060→ $0
Total Net Assets Fund Balance$3,535,990$3,668,030▲ $132,040
Total Liabilities and Net Assets / Fund Balance$4,327,112$4,334,384▲ $7,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,053$274,653$1,827,706
Other Land Buildings$330,691$26,538$357,229
Equipment$8,508$70,157$78,665
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$414,330-▲ $184-$414,330
2020$413,770$560▲ $698-$414,330
2019$413,770-▲ $7,147-$413,770
2018$393,470$20,300▲ $10,520-$413,770
2017$368,470$25,000▲ $4,000-$393,470
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Debra WongFoundation Member$67,628$1,200$68,828
Winona Johnson-alexanderFoundation Member$60,242$5,800$66,042
Sarah WoodsonFoundation Member$1,300-$1,300

Board Members and Trustees

NameTitle
Harley GoldstromPresident
Dia PenningFoundation Member
Dov PollackFoundation Member
Lily JonesFoundation Member
Noah BrownlowFoundation Member
Gabriela LustosaSecretary
Joline BarsantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,380
Program Service Revenue
$1,610,114
Investment Income
$17,995
Other Revenue
$19,289
All Other Contributions
$64,782
Change in Net Assets
$132,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,152
Grants and Similar Amounts Paid$370,876
Other Expenses$292,710
Total Fundraising Expense$2,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,861$185,621-$742,482
Grants to Domestic Individuals$370,876--$370,876
Current Officers, Directors, Trustees, and Key Employees$145,334$48,445-$193,779
Other Employee Benefits$71,855$23,951-$95,806
Payroll Taxes$55,354$18,451-$73,805
Depreciation Depletion$38,991$12,997-$51,988
Occupancy$39,946$4,476-$44,422
Fees for Services Legal-$29,048-$29,048
Insurance$21,714$3,295-$25,009
Office Expenses$4,618$15,400$2,002$22,020
Fees for Services Other$19,918$431-$20,349
Pension Plan Contributions$11,460$3,820-$15,280
Information Technology$6,994$6,848$571$14,413
Advertising$9,574--$9,574
Fees for Services Accounting-$7,769-$7,769
Conferences and Meetings$2,888$1,181-$4,069
Other Expenses$1,591$3,017-$1,591
All Other Expenses$1,562--$1,562
Total Functional Expenses$1,405,565$376,600$2,573$1,784,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,676
Fundraising Direct Expenses$6,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,433$17,433$4,111$13,322
Total Events$17,433$17,433$4,111$13,322
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
Business relationship with 35% controlled entity
No
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
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harley Goldstrom
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
26
Volunteers
140

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”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074321
IRS990/AccountsReceivableGrp/BOYAmt0475
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt09574
IRS990/AdvertisingGrp/TotalAmt09574
IRS990/AllOtherContributionsAmt064782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01562
IRS990/AllOtherExpensesGrp/TotalAmt01562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05108417248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02446 MCKINLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378700
IRS990/CashNonInterestBearingGrp/EOYAmt0414303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193779
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02888
IRS990/ConferencesMeetingsGrp/TotalAmt04069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269380
IRS990/CYGrantsAndSimilarPaidAmt0370876
IRS990/CYInvestmentIncomeAmt017995
IRS990/CYOtherExpensesAmt0292710
IRS990/CYOtherRevenueAmt019289
IRS990/CYProgramServiceRevenueAmt01610114
IRS990/CYRevenuesLessExpensesAmt0132040
IRS990/CYSalariesCompEmpBnftPaidAmt01121152
IRS990/CYTotalExpensesAmt01784738
IRS990/CYTotalFundraisingExpenseAmt02573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01916778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0565191
IRS990/DeferredRevenueGrp/EOYAmt0592033
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012997
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038991
IRS990/DepreciationDepletionGrp/TotalAmt051988
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 47% OF ITS STUDENTS FINANCIAL AID. THERE WERE 75 STUDENTS ENROLLED DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0754060
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0754060
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01405565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07769
IRS990/FeesForServicesAccountingGrp/TotalAmt07769
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029048
IRS990/FeesForServicesLegalGrp/TotalAmt029048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019918
IRS990/FeesForServicesOtherGrp/TotalAmt020349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91200
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLEY GOLDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELA LUSTOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLINE BARSANTI
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH BROWNLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4WINONA JOHNSON-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOV POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LILY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DIA PENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06387
IRS990/FundraisingGrossIncomeAmt025676
IRS990/GainOrLossGrp/OtherAmt015800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0204598
IRS990/GrantAmt0370876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0370876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0370876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015800
IRS990/GrossReceiptsAmt01923165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0571
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06848
IRS990/InformationTechnologyGrp/ProgramServicesAmt06994
IRS990/InformationTechnologyGrp/TotalAmt014413
IRS990/InsuranceGrp/ManagementAndGeneralAmt03295
IRS990/InsuranceGrp/ProgramServicesAmt021714
IRS990/InsuranceGrp/TotalAmt025009
IRS990/InvestmentIncomeGrp/ExclusionAmt02195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932252
IRS990/LandBldgEquipCostOrOtherBssAmt02303600
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt03535990
IRS990/NetAssetsOrFundBalancesEOYAmt03668030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02781930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02913970
IRS990/NoncashContributionsAmt0171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04476
IRS990/OccupancyGrp/ProgramServicesAmt039946
IRS990/OccupancyGrp/TotalAmt044422
IRS990/OfficeExpensesGrp/FundraisingAmt02002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04618
IRS990/OfficeExpensesGrp/TotalAmt022020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095806
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & SERVIC
IRS990/OtherExpensesGrp/Desc3COVID SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13017
IRS990/OtherExpensesGrp/ProgramServicesAmt029539
IRS990/OtherExpensesGrp/ProgramServicesAmt115349
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt31591
IRS990/OtherExpensesGrp/TotalAmt029539
IRS990/OtherExpensesGrp/TotalAmt127199
IRS990/OtherExpensesGrp/TotalAmt24158
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018451
IRS990/PayrollTaxesGrp/ProgramServicesAmt055354
IRS990/PayrollTaxesGrp/TotalAmt073805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011460
IRS990/PensionPlanContributionsGrp/TotalAmt015280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048272
IRS990/PrincipalOfficerNm0HARLEY GOLDSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423398
IRS990/PYInvestmentIncomeAmt03583
IRS990/PYOtherExpensesAmt0250048
IRS990/PYOtherRevenueAmt01461
IRS990/PYProgramServiceRevenueAmt01494758
IRS990/PYRevenuesLessExpensesAmt0-362
IRS990/PYSalariesCompEmpBnftPaidAmt01072490
IRS990/PYTotalExpensesAmt01745936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01938334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939557
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/BoardDesignatedBalanceEOYPct00.86890
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0414330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414330
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0414330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0393470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0393470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078665
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357229
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE USED TO COVER SCHOLARSHIPS. BOARD ENDOWMENT IS AN OPERATING RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932252
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 PROVIDES A LINK TO THE NONDISCRIMINATORY POLICY ON THE HOME PAGE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04111
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0370876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID PROVIDED TO 35 STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,384
Liabilities
$666,354
Net assets
$3,668,030
Revenue
$1,916,778
Expenses
$1,784,738
Net income
$132,040
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