Walden School
- Assets
- $9.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 61
- Location
- Pasadena, CA
- Founding
- 02/1971
- Data as of
- 06/2022
- EIN
- 95-2663177
Organization Overview
Walden School is located in Pasadena, CA. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Walden School employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walden School 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 06/2022, Walden School generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM PRE-KINDERGARTEN THROUGH 6TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE APPROXIMATELY 192 CHILDREN, DURING THE FISCAL YEAR 21-22 IN PRE-KINDERGARTEN THROUGH GRADE 6 IN TWELVE MULTI-AGE CLASSROOMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terra Toscano Head Of School | OfficerTrustee | 40 | $223,456 |
Daphane Trager Faculty | Trustee | 16 | $34,881 |
Janet Thometz Faculty | Trustee | 40 | $71,853 |
Megan Hamilton Past President | OfficerTrustee | 2 | $0 |
Inga Keinrichert Vice President | OfficerTrustee | 2 | $0 |
Mark Mcmahon President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,195 |
| Related organizations | $0 |
| Government grants | $576,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $876,621 |
| Noncash contributions included in lines 1a–1f | $1,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,519,173 |
| Total Program Service Revenue | $4,807,242 |
| Investment income | $13,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $202,914 |
| Net Income from Fundraising Events | $5,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,578,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $551,105 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $429,970 |
| Compensation of current officers, directors, key employees. | $182,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,006,810 |
| Pension plan accruals and contributions | $96,484 |
| Other employee benefits | $253,962 |
| Payroll taxes | $189,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,544 |
| Fees for services: Accounting | $30,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,833 |
| Fees for services: Other | $132,376 |
| Advertising and promotion | $4,860 |
| Office expenses | $168,699 |
| Information technology | $91,587 |
| Royalties | $0 |
| Occupancy | $269,682 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,052 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,534 |
| Insurance | $51,399 |
| All other expenses | $0 |
| Total functional expenses | $4,852,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,351,012 |
| Savings and temporary cash investments | $2,275,419 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,563 |
| 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 | $34,185 |
| Net Land, buildings, and equipment | $3,929,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $925,251 |
| Total assets | $9,620,795 |
| Accounts payable and accrued expenses | $419,217 |
| Grants payable | $0 |
| Deferred revenue | $1,692,144 |
| 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 | $2,111,361 |
| Net assets without donor restrictions | $6,526,483 |
| Net assets with donor restrictions | $982,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,620,795 |