Walbridge School Inc
- Assets
- $95.2k
- Revenue
- $355.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Madison, WI
- Founding
- 05/1986
- Data as of
- 06/2020
- EIN
- 39-1543440
Organization Overview
Walbridge School Inc is located in Madison, WI. The organization was established in 1986. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2020, Walbridge School Inc employed 9 individuals. Walbridge School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Walbridge School Inc generated $355.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $421.9k during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WALBRIDGE SCHOOL PROVIDES AN INDIVIDUALIZED EDUCATION PROGRAM THAT TEACHES STUDENTS WITH LEARNING DISABILITIES OR WHO JUST LEARN DIFFERENTLY. WALBRIDGE TEACHES TO A STUDENT'S STRENGTHS AND NOT THEIR WEAKNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WALBRIDGE OFFERS AN ALTERNOATIVE TO MAINSTREAM SCHOOLING THROUGH THE USE OF GOAL-ORIENTED EDUCATION. PROGRAMS ARE DELIVERED IN A SUPPORTIVE ENVIRONMENT DESIGNED TO PROMOTE SELF-ESTEEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Lourigan Executive Dir. | Officer | 45 | $65,200 |
Thomas Vercauteren Vice President | OfficerTrustee | 2 | $0 |
Matthew Nicgorski Treasurer | OfficerTrustee | 2 | $0 |
Steven Huizenga Chairman | OfficerTrustee | 4 | $0 |
Don Trask Director | Trustee | 2 | $0 |
Melissa Gower Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,497 |
| Investment income | $406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $354,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,067 |
| Payroll taxes | $18,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,948 |
| Office expenses | $9,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,342 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,549 |
| Insurance | $6,877 |
| All other expenses | $0 |
| Total functional expenses | $421,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,557 |
| Savings and temporary cash investments | $72,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,190 |
| Accounts payable and accrued expenses | $62,499 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,499 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $32,691 |