Nonprofit · EIN 58-0940220
WALKER SCHOOL INC
Tax-exempt · MARIETTA, GA 30062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,739,992 | $32,588,880 | $151,112 | $78,096,315 | $33,557,161 | $44,539,154 |
| June 30, 2024 | 990 | $30,545,099 | $30,615,820 | -$70,721 | $75,971,665 | $33,275,919 | $42,695,746 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $683,739
- Program service revenue
- $30,792,187
- Investment income
- $1,173,571
- Net gain from sales of assets
- -$3,266
- Net income from fundraising events
- $90,495
- Other revenue
- $90,495
Expenses
- Grants and similar amounts paid
- $3,123,528
- Compensation of officers, directors and key employees
- $414,157
- Other salaries and wages
- $14,294,619
- Salaries, compensation and benefits (total)
- $18,558,211
- Professional fundraising fees
- $0
- Legal fees
- $38,215
- Accounting fees
- $39,848
- Occupancy
- $2,088,792
- Depreciation
- $1,782,668
- Program services (functional)
- $24,636,980
- Management and general (functional)
- $7,260,099
- Fundraising (functional)
- $691,801
Balance sheet and other
- Total assets, start of year
- $75,971,665
- Total assets, end of year
- $78,096,315
- Total liabilities, end of year
- $33,557,161
- Net assets, end of year
- $44,539,154
- Land, buildings and equipment
- $36,597,556
- Publicly traded securities
- $28,195,831
- Net assets without donor restrictions
- $42,125,035
- Net assets with donor restrictions
- $2,414,119
- Gross receipts
- $32,849,832
- Employees
- 368
- Volunteers
- 200
- Year formed
- 1957
- State of legal domicile
- GA
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 | From related orgs |
|---|---|---|---|---|
| Carl Carlson | Head of School Key employee | 50 | $387,295 | $44,215 |
| Christie Holman | Asst Head of School Highest-paid employee | 50 | $192,054 | $37,529 |
| Michael Arjona | Asst Head of School Highest-paid employee | 50 | $174,625 | $38,352 |
| Derrick Williams | Director of Human Resources Highest-paid employee | 50 | $116,555 | $46,705 |
| Kathrin Smith | Head of Lower School Highest-paid employee | 50 | $142,003 | $19,596 |
| James Eubanks | Chair, Board of Trustees Trustee or director, Officer | 2 | $0 | $0 |
| Pam Roper | Vice Chair, Board of Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Jill Niland | Secretary, Board of Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Scott Gregory | Treasurer, Board of Trustee Trustee or director, Officer | 1 | $0 | $0 |
| Mindy Baker | Trustee Trustee or director | 1 | $0 | $0 |
| Caron Cone | Trustee Trustee or director | 1 | $0 | $0 |
| TJ Ferguson | Trustee Trustee or director | 1 | $0 | $0 |
| Hetal Gordon | Trustee Trustee or director | 1 | $0 | $0 |
| Grace Huang | Trustee Trustee or director | 1 | $0 | $0 |
| Guarav Patel | Trustee Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Powell | Trustee Trustee or director | 1 | $0 |
| Rip Warren | Trustee Trustee or director | 1 | $0 |
| Thomas Warren | Trustee Trustee or director | 1 | $0 |
| Anissa Vega | Trustee Trustee or director | 1 | $0 |
| Vik Reddy | Trustee Trustee or director | 1 | $0 |
| Tara Kaasa | Trustee Trustee or director | 1 | $0 |
| Ben Finger | Trustee Trustee or director | 1 | $0 |
| Meredith Houseworth | Trustee Trustee or director | 1 | $0 |
| Sean Fallmann | Trustee until 05/24 Trustee or director | 1 | $0 |
| Carolynn Puffe | Trustee until 05/24 Trustee or director | 1 | $0 |
| Alan Zuckerman | Trustee until 05/24 Trustee or director | 1 | $0 |
| Glenn Shaw | Trustee until 05/24 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carl Carlson | Head of School Key employee | 50 | $345,846 | $40,716 |
| Christie Holman | Asst Head of School Highest-paid employee | 50 | $170,967 | $42,942 |
| Michael Arjona | Asst Head of School Highest-paid employee | 50 | $157,817 | $33,888 |
| James Eubanks | Chair, Board of Trustees Trustee or director, Officer | 2 | $0 | $0 |
| Sean Fallmann | Vice Chair, Board of Trustees Trustee or director, Officer | 1 | $0 | $0 |
| Pam Roper | Secretary, Board of Trustees Trustee or director, Officer | 1 | $0 | $0 |
| Scott Gregory | Treasurer, Board of Trustees Trustee or director, Officer | 1 | $0 | $0 |
| Mindy Baker | Trustee Trustee or director | 1 | $0 | $0 |
| Caron Cone | Trustee Trustee or director | 1 | $0 | $0 |
| TJ Ferguson | Trustee Trustee or director | 1 | $0 | $0 |
| Hetal Gordon | Trustee Trustee or director | 1 | $0 | $0 |
| Grace Huang | Trustee Trustee or director | 1 | $0 | $0 |
| Jill Niland | Trustee Trustee or director | 1 | $0 | $0 |
| Guarav Patel | Trustee Trustee or director | 1 | $0 | $0 |
| Shirley Powell | Trustee Trustee or director | 1 | $0 | $0 |
| Carolynn Puffe | Trustee Trustee or director | 1 | $0 | $0 |
| Rip Warren | Trustee Trustee or director | 1 | $0 | $0 |
| Thomas Warren | Trustee Trustee or director | 1 | $0 | $0 |
| Alan Zuckerman | Trustee Trustee or director | 1 | $0 | $0 |
| James Brock | Trustee Trustee or director | 1 | $0 | $0 |
| Glenn Shaw | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 COBB PKWY N, MARIETTA, GA 30062-2404
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- Carl Carlson, 700 Cobb Parkway North, Marietta, GA 30062
- Signed the 990
- Carl Carlson, Head of School
- Phone
- (770) 427-2689
- Website
- www.thewalkerschool.org
- Return prepared by
- Aprio Advisory Group LLC
Mission
To provide college preparatory education services for students in preschool through twelfth grade.
Program accomplishments
- The Walker School is a private institution which provides educational services for students from preschool through twelfth grade.Expenses $24,636,980 · grants $3,123,528 · revenue $30,792,187
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
- 58-0940220
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $78,096,315
- Income (IRS master file)
- $32,849,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,739,992 | $32,588,880 | $78,096,315 | XML |
| 990 | June 2024 | $30,545,099 | $30,615,820 | $75,971,665 | XML |
| 990 | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $28,514,400 | $26,444,095 | $76,263,146 | IRS |
| 990 | June 2021 | $24,370,544 | $25,048,860 | $80,389,488 | IRS |
| 990 | June 2020 | $26,322,061 | $23,870,587 | $77,096,882 | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WALKER SCHOOL INC
- What is the EIN of WALKER SCHOOL INC?
- The employer identification number (EIN) of WALKER SCHOOL INC is 58-0940220.
- Is WALKER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WALKER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER 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 WALKER 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 WALKER 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 WALKER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Carl Carlson.
- Who are the officers and directors of WALKER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 5 received compensation from the organization, the highest $387,295 (Carl Carlson, Head of School).
- How much revenue does WALKER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,739,992, expenses of $32,588,880 and total assets of $78,096,315 at year end.
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