Nonprofit · EIN 23-1713166
THE WALDEN SCHOOL INC
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,611,488 | $2,596,456 | $15,032 | $2,241,371 | $906,894 | $1,334,477 |
| June 30, 2024 | 990 | $2,630,954 | $2,494,342 | $136,612 | $2,251,251 | $937,242 | $1,314,009 |
| June 30, 2023 | 990 | $2,282,064 | $2,277,648 | $4,416 | $2,074,479 | $886,584 | $1,187,895 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,972
- Program service revenue
- $2,517,350
- Investment income
- $20,442
- Net gain from sales of assets
- $13,747
- Net income from fundraising events
- $12,724
- Other revenue
- $12,724
Expenses
- Grants and similar amounts paid
- $110,230
- Compensation of officers, directors and key employees
- $156,384
- Other salaries and wages
- $1,464,749
- Salaries, compensation and benefits (total)
- $1,901,196
- Professional fundraising fees
- $0
- Accounting fees
- $21,784
- Occupancy
- $35,689
- Depreciation
- $121,906
- Program services (functional)
- $2,152,730
- Management and general (functional)
- $379,757
- Fundraising (functional)
- $63,969
Balance sheet and other
- Total assets, start of year
- $2,251,251
- Total assets, end of year
- $2,241,371
- Total liabilities, end of year
- $906,894
- Net assets, end of year
- $1,334,477
- Land, buildings and equipment
- $1,370,978
- Publicly traded securities
- $309,793
- Net assets without donor restrictions
- $1,154,971
- Net assets with donor restrictions
- $179,506
- Gross receipts
- $2,969,657
- Employees
- 43
- Volunteers
- 7
- Year formed
- 1967
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT THOMAS | HEAD OF SCHOOL Officer | 40 | $122,195 |
| DANIEL NEUBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELE QUINN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AISHA SIMMONS | TRUSTEE Trustee or director, Officer | 2 | $0 |
| STEPHANIE HAMMONDS | TRUSTEE Trustee or director | 2 | $0 |
| JAMES EPPERSON | TRUSTEE Trustee or director | 2 | $0 |
| TONI MCINTOSH | TRUSTEE Trustee or director | 2 | $0 |
| DENISE SEPTRINO | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM DANIELS | CHAIR Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT THOMAS | HEAD OF SCHOOL Officer | 40 | $122,396 |
| DANIEL NEUBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELE QUINN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PENNY JOINES | SECRETARY Trustee or director, Officer | 2 | $0 |
| TORI HOFFMAN | TRUSTEE Trustee or director | 2 | $0 |
| JAMES EPPERSON | TRUSTEE Trustee or director | 2 | $0 |
| TONI MCINTOSH | TRUSTEE Trustee or director | 2 | $0 |
| DENISE SEPTRINO | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM DANIELS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT THOMAS | HEAD OF SCHOOL Officer | 40 | $55,777 |
| DANIEL NEUBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELE QUINN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PENNY JOINES | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL FERRY | TREASURER Trustee or director, Officer | 2 | $0 |
| TORI HOFFMAN | TRUSTEE Trustee or director | 2 | $0 |
| JAMES EPPERSON | TRUSTEE Trustee or director | 2 | $0 |
| TONI MCINTOSH | TRUSTEE Trustee or director | 2 | $0 |
| JILL SWEENEY | TRUSTEE Trustee or director | 2 | $0 |
| JON LOCK | TRUSTEE Trustee or director | 2 | $0 |
| DENISE SEPTRINO | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM DANIELS | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 901 N PROVIDENCE RD, MEDIA, PA 19063-1448
- Principal officer (990 for 2024)
- STEVEN KIRKPATRICK, 901 NORTH PROVIDENCE ROAD, MEDIA, PA 19063
- Signed the 990
- STEVEN KIRKPATRICK, TREASURER
- Phone
- (610) 892-8000
- Website
- WWW.THEWALDENSCHOOL.ORG
- Return prepared by
- TAIT WELLER & BAKER LLP
Mission
THE WALDEN SCHOOL ENGAGES IN THE EDUCATION OF PRESCHOOL THROUGH 5TH GRADE CHILDREN USING A MONTESSORI BASED PHILOSOPHY.
Program accomplishments
- THE MONTESSORI PRESCHOOL/KINDERGARTEN IS MOST COMPREHENSIVELY DESCRIBED AS FREEDOM IN A PREPARED ENVIRONMENT. FOLLOWING THE PRINCIPLES OF ORDER, BEAUTY, AND SIMPLICITY, THIS ENVIRONMENT IS PREPARED WITH MATERIALS DESIGNED BY MARIA MONTESSORI TO ACCOMMODATE EACH DEVELOPMENTAL STAGE. CHILDREN LEARN ACCORDING TO THEIR OWN PERIODS OF INTEREST AND READINESS. WHILE THERE IS RESPECT FOR THE CHILD'S INDIVIDUALISM, THE ENVIRONMENT IN WHICH HE OPERATES IS WELL STRUCTURED, PROVIDING OPPORTUNITIES FOR ACTIVE LEARNING, DEVELOPMENT OF SELF-DISCIPLINE, BUILDING OF SELF-CONFIDENCE, AND RESPONSIBLE SOCIAL BEHAVIOR.THE WALDEN SCHOOL'S ELEMENTARY AND MIDDLE SCHOOL EMBRACES A GUIDING PHILOSOPHY THAT BLENDS MONTESSORI VALUES WITH 21ST CENTURY SKILLS. STUDENTS IN THE ELEMENTARY AND MIDDLE SCHOOL PROGRAM AT WALDEN ARE ACTIVE PARTICIPANTS IN THEIR LEARNING AS TEACHERS CONSISTENTLY CREATE AND RE-CREATE TO INDIVIDUALIZE INSTRUCTION IN A RESPONSIVE AND RESPECTFUL CLASSROOM COMMUNITY. CHILDREN MOVE NATURALLY BETWEEN INDEPENDENCE AND INTER-DEPENDENCE AS NEEDED AND ARE CONSISTENTLY CHALLENGED TO ACHIEVE THEIR BEST. ACTIVE PARTICIPATION IN THE COMMUNITY PREPARES STUDENTS TO PARTICIPATE AS CRITICALLY THINKING AND CARING CITIZENS OF THE EVER-CHANGING WORLD.THE GUIDING PRINCIPLES OF COLLABORATION AND PEACEFUL CONFLICT RESOLUTION READY WALDEN STUDENTS TO BE LEADERS IN THE 21ST CENTURY. TEACHING AND LEARNING AT WALDEN IS JOYFUL AND ENGAGING. STUDENTS WHO GRADUATE ARE CONFIDENT, RESPONSIBLE, AND LOVE LEARNING.Expenses $2,152,730 · grants $110,230 · revenue $2,517,350
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1713166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,241,371
- Income (IRS master file)
- $2,969,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,611,488 | $2,596,456 | $2,241,371 | IRS |
| 990 | June 2024 | $2,630,954 | $2,494,342 | $2,251,251 | IRS |
| 990 | June 2023 | $2,282,064 | $2,277,648 | $2,074,479 | XML |
| 990 | June 2022 | $2,216,249 | $2,131,618 | $1,960,158 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1713166).
Questions about THE WALDEN SCHOOL INC
- What is the EIN of THE WALDEN SCHOOL INC?
- The employer identification number (EIN) of THE WALDEN SCHOOL INC is 23-1713166.
- Is THE WALDEN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to THE WALDEN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WALDEN SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE WALDEN SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WALDEN SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE WALDEN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names STEVEN KIRKPATRICK.
- Who are the officers and directors of THE WALDEN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $122,195 (ROBERT THOMAS, HEAD OF SCHOOL).
- How much revenue does THE WALDEN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,611,488, expenses of $2,596,456 and total assets of $2,241,371 at year end.
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