PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Walden School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.54M (2023)

Expenses
$4.89M (2023)

Total Assets
$9.37M (2023)

Total Liabilities
$4.33M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,536,781
Expenses
$4,890,469
Net Income
$646,312
Net Assets
$5,044,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,418,970
97.9%
Program Services $109,054
2.0%
Investment Income $8,757
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,118,311
63.8%
Assets/Debt
Total Assets $9,372,917
Total Liabilities $4,327,928
Net Assets $5,044,989
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bree Goates (Treasurer) $0 $0 $0
Matt Turner (Chairman) $0 $0 $0
Jennifer Knapp (Board Trustee) $0 $0 $0
Hanna West (Secretary) $0 $0 $0
Diana West (Board Trustee) $0 $0 $0
Lois Bobo (Board Trustee) $0 $0 $0
Hilary Hungerford (Board Trustee) $0 $0 $0
Jeremy Knee (Board Trustee) $0 $0 $0
Jodi Mccombs (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,157,297
Expenses
$4,344,354
Net Income
$812,943
Net Assets
$4,398,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,094,362
98.8%
Program Services $58,953
1.1%
Investment Income $3,982
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,231
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,038,228
Total Liabilities $4,639,551
Net Assets $4,398,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lois Bobo (Board Trustee) $84,141 $0 $0
Sharon Beecroft (Board Trustee) $70,993 $0 $0
Hanna West (Board Trustee) $68,737 $0 $0
Diana West (Board Trustee) $50,360 $0 $0
Andrea Ash (Board Trustee) $0 $0 $0
Matt Turner (Chairman) $0 $0 $0
Jennifer Knapp (Board Trustee) $0 $0 $0
Breanne Moore (Board Trustee) $0 $0 $0
Hilary Hungerford (Board Trustee) $0 $0 $0
Jeremy Knee (Board Trustee) $0 $0 $0
Jodi Mccombs (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,615,227
Expenses
$4,245,178
Net Income
$370,049
Net Assets
$3,585,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,563,911
98.9%
Program Services $45,065
1.0%
Investment Income $6,251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,402
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,318,689
54.6%
Assets/Debt
Total Assets $8,429,226
Total Liabilities $4,843,492
Net Assets $3,585,734
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lois Bobo (Board Trustee) $81,677 $0 $0
Sharon Beecroft (Board Trustee) $70,674 $0 $0
Hanna West (Board Trustee) $66,480 $0 $0
Diana West (Board Trustee) $48,571 $0 $0
Andrea Ash (Board Trustee) $0 $0 $0
Matt Turner (Chairman) $0 $0 $0
Jennifer Knapp (Board Trustee) $0 $0 $0
Breanne Moore (Board Trustee) $0 $0 $0
Hilary Hungerford (Board Trustee) $0 $0 $0
Jeremy Knee (Board Trustee) $0 $0 $0
Jodi Mccombs (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,495,674
Expenses
$3,668,819
Net Income
$826,855
Net Assets
$3,215,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,309,049
95.8%
Program Services $176,963
3.9%
Investment Income $9,662
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,280
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,962,411
53.5%
Assets/Debt
Total Assets $8,314,054
Total Liabilities $5,098,369
Net Assets $3,215,685
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lois Bobo (Board Trustee) $71,896 $0 $0
Sharon Beecroft (Board Trustee) $60,995 $0 $0
Hanna West (Board Trustee) $58,460 $0 $0
Diana West (Board Trustee) $28,929 $0 $0
Justin Kennington (Chairman) $0 $0 $0
Matt Turner (Board Trustee) $0 $0 $0
Joe Rankin (Board Trustee) $0 $0 $0
Breanne Moore (Board Trustee) $0 $0 $0
Hilary Hungerford (Board Trustee) $0 $0 $0
Jeremy Knee (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,938,727
Expenses
$3,688,791
Net Income
$249,936
Net Assets
$2,388,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,643,506
92.5%
Program Services $287,794
7.3%
Investment Income $7,427
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,112,598
57.3%
Assets/Debt
Total Assets $7,770,656
Total Liabilities $5,381,826
Net Assets $2,388,830
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Justin Kennington (Chairman) $0 $0 $0
Matt Turner (Board Trustee) $0 $0 $0
Joe Rankin (Board Trustee) $0 $0 $0
Megan Stotts (Board Trustee) $0 $0 $0
Hanna West (Board Trustee) $0 $0 $0
Diana West (Board Trustee) $0 $0 $0
Lois Bobo (Board Trustee) $0 $0 $0
Sharon Beecroft (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,791,405
Expenses
$3,488,139
Net Income
$303,266
Net Assets
$2,144,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550,209
93.6%
Program Services $241,196
6.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,824
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,774,124
50.9%
Assets/Debt
Total Assets $7,693,447
Total Liabilities $5,549,254
Net Assets $2,144,193
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lois Bobo (Board Trustee) $70,431 $0 $0
Sharon Beecroft (Board Trustee) $58,387 $0 $0
Diana West (Board Trustee) $38,544 $0 $0
Justin Kennington (Chairman) $0 $0 $0
Matt Turner (Board Trustee) $0 $0 $0
Joe Rankin (Board Trustee) $0 $0 $0
Megan Stotts (Board Trustee) $0 $0 $0
Hanna West (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,772,569
Expenses
$3,546,465
Net Income
$226,104
Net Assets
$1,840,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,474,951
92.1%
Program Services $297,618
7.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,774
52.4%
Assets/Debt
Total Assets $7,575,224
Total Liabilities $5,734,297
Net Assets $1,840,927
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Allphin (President & Ceo) $0 $0 $0
Thomas Paul Harper (Board Trustee) $0 $0 $0
Randall Hall (Board Trustee) $0 $0 $0
Justin Kennington (Board Trustee) $0 $0 $0
Alissa Wheeler (Board Trustee) $0 $0 $0
Sharon Beecroft (Secretary) $0 $0 $0
Diana West (Board Trustee) $0 $0 $0
Lois Bobo (Board Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,501,207
Expenses
$3,353,309
Net Income
$147,898
Net Assets
$1,604,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,327,119
95.0%
Program Services $165,040
4.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,808
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,460
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,841
49.6%
Assets/Debt
Total Assets $7,582,606
Total Liabilities $5,978,460
Net Assets $1,604,146
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lois Bobo (Executive Di) $66,460 $0 $19,387
Diana West (Superintende) $53,000 $0 $5,630
Robert Allphin (Chairman) $0 $0 $0
Justin Kennington (Board Member) $0 $0 $0
Randall Hall (Board Cfo) $0 $0 $0
Matt Turner (Board Member) $0 $0 $0
Alissa Wheeler (Pcc Presiden) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,317,659
Expenses
$3,150,766
Net Income
$166,893
Net Assets
$1,544,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,157,934
95.2%
Program Services $148,932
4.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,105
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,688
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,310
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,494
51.4%
Assets/Debt
Total Assets $7,565,966
Total Liabilities $6,021,352
Net Assets $1,544,614
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diana West (Superintende) $62,310 $0 $9,364
Robert Allphin (Chief Admin) $0 $0 $0
Justin Kennington (Trustee) $0 $0 $0
Randall Hall (Trustee) $0 $0 $0
Tracy Camara (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,508,671
Expenses
$3,283,077
Net Income
$225,594
Net Assets
$1,377,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,307,613
94.3%
Program Services $201,461
5.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,165
0.2%
Net Fundraising $11,659
0.3%
Sales of Assets -$19,015
Net Inventory Sales $0
Other Revenue $783
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,932
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,067
44.3%
Assets/Debt
Total Assets $7,683,195
Total Liabilities $6,305,474
Net Assets $1,377,721
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diana West (Secondary Di) $61,500 $0 $8,338
Lois Bobo (Elementary D) $58,432 $0 $11,758
Richard Bobo (Board Member) $0 $0 $0
Robert Allphin (Board Member) $0 $0 $0
Laurie Dehaas (Board Member) $0 $0 $0
Paul Harper (Board Member) $0 $0 $0
Beverly Pecoraro (Faculty Rep.) $0 $0 $0
Vanessa Kerr (Board Member) $0 $0 $0
Krik Myers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,348,008
Expenses
$3,352,574
Net Income
-$4,566
Net Assets
$1,152,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,210,866
95.9%
Program Services $118,689
3.5%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,089
0.2%
Net Fundraising $8,191
0.2%
Sales of Assets -$8,118
Net Inventory Sales $0
Other Revenue $12,246
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,398
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,168,932
34.9%
Assets/Debt
Total Assets $7,463,412
Total Liabilities $6,311,285
Net Assets $1,152,127

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,325,500
Expenses
$2,152,054
Net Income
$173,446
Net Assets
$1,156,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,203,714
94.8%
Program Services $94,228
4.1%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,723
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,789
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,158
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $964,627
44.8%
Assets/Debt
Total Assets $5,139,158
Total Liabilities $3,982,465
Net Assets $1,156,693

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »