Civic Intelligence

Linden Waldorf School Inc

EIN 62-1719536 • 501(c)3 • Nashville, TN

Profile

To provide early childhood and elementary waldorf education.

3201 Hillsboro PikeNashville, TN 37215

www.lindenwaldorf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,576,486

Down $249,759 (-8.8%) from 2023

Liabilities

Down

$85,590

Down $103,276 (-55%) from 2023

Net Assets

Down

$2,490,896

Down $146,483 (-5.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$3,066,411

Up $135,665 (+4.6%) from 2023

Expenses

Up

$3,212,894

Up $169,373 (+5.6%) from 2023

Net Income

Down

-$146,483

Down $33,708 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $638,836Liabilities 2010: $93,434Net Assets 2010: $545,4022010Assets 2011: $952,565Liabilities 2011: $173,074Net Assets 2011: $779,4912011Assets 2012: $1,148,891Liabilities 2012: $69,622Net Assets 2012: $1,079,2692012Assets 2013: $1,339,415Liabilities 2013: $153,199Net Assets 2013: $1,186,2162013Assets 2014: $1,284,499Liabilities 2014: $171,657Net Assets 2014: $1,112,8422014Assets 2015: $1,288,181Liabilities 2015: $118,749Net Assets 2015: $1,169,4322015Assets 2016: $1,515,806Liabilities 2016: $280,022Net Assets 2016: $1,235,7842016Assets 2017: $1,435,003Liabilities 2017: $285,979Net Assets 2017: $1,149,0242017Assets 2018: $1,483,983Liabilities 2018: $216,938Net Assets 2018: $1,267,0452018Assets 2019: $1,599,010Liabilities 2019: $218,541Net Assets 2019: $1,380,4692019Assets 2020: $1,813,574Liabilities 2020: $569,311Net Assets 2020: $1,244,2632020Assets 2021: $4,388,609Liabilities 2021: $2,331,256Net Assets 2021: $2,057,3532021Assets 2022: $5,051,489Liabilities 2022: $2,301,335Net Assets 2022: $2,750,1542022Assets 2023: $2,826,245Liabilities 2023: $188,866Net Assets 2023: $2,637,3792023Assets 2024: $2,576,486Liabilities 2024: $85,590Net Assets 2024: $2,490,8962024

Highlighted filing

2024

Assets$2,576,486
Liabilities$85,590
Net Assets$2,490,896
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,488,0602010Revenue 2011: $1,936,713Expenses 2011: $1,702,624Net Income 2011: $234,0892011Expenses 2012: $1,953,4292012Expenses 2013: $2,151,5302013Revenue 2014: $2,231,172Expenses 2014: $2,304,546Net Income 2014: -$73,3742014Revenue 2015: $2,408,542Expenses 2015: $2,353,018Net Income 2015: $55,5242015Revenue 2016: $2,591,780Expenses 2016: $2,532,562Net Income 2016: $59,2182016Revenue 2017: $2,739,483Expenses 2017: $2,828,960Net Income 2017: -$89,4772017Revenue 2018: $2,991,422Expenses 2018: $2,873,401Net Income 2018: $118,0212018Revenue 2019: $3,135,080Expenses 2019: $3,021,657Net Income 2019: $113,4232019Revenue 2020: $2,958,301Expenses 2020: $3,094,507Net Income 2020: -$136,2062020Revenue 2021: $2,804,293Expenses 2021: $1,991,204Net Income 2021: $813,0892021Revenue 2022: $3,161,337Expenses 2022: $2,394,244Net Income 2022: $767,0932022Revenue 2023: $2,930,746Expenses 2023: $3,043,521Net Income 2023: -$112,7752023Revenue 2024: $3,066,411Expenses 2024: $3,212,894Net Income 2024: -$146,4832024

Highlighted filing

2024

Revenue$3,066,411
Expenses$3,212,894
Net Income-$146,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,486
Liabilities
$85,590
Net assets
$2,490,896
Revenue
$3,066,411
Expenses
$3,212,894
Net income
-$146,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$3.07$3.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.19$2.64$2.93$3.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.05$2.30$2.75$3.16$2.39$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.33$2.06$2.80$1.99$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.24$2.96$3.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$3.14$3.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.27$2.99$2.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$2.74$2.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$2.59$2.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$2.41$2.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$2.23$2.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.15$1.19$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.95
2011Summary only. Only limited summary data is available for this year.$0.95$0.17$0.78$1.94$1.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,133,501
Mission and Program Overview

Mission

To provide early childhood and elementary education that honors the developmental stages of childhood, cultivates a love of learning and addresses the whole child through the head, hands and heart.

To provide early childhood and elementary waldorf education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,351$1,819,375▲ $1,661,024
Land, Buildings, and Equipment, Net$624,065$631,343▲ $7,278
Cash and Non-Interest-Bearing Accounts$2,026,815$113,666▼ $1,913,149
Accounts Receivable$12,761$8,994▼ $3,767
Inventories for Sale or Use$3,279$2,921▼ $358
Prepaid Expenses and Deferred Charges$974$187▼ $787
Total Assets$2,826,245$2,576,486▼ $249,759
Liabilities
Accounts Payable and Accrued Expenses$105,268$0▼ $105,268
Deferred Revenue$83,598$85,590▲ $1,992
Total Liabilities$188,866$85,590▼ $103,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,379$2,490,896▼ $146,483
Total Net Assets Fund Balance$2,637,379$2,490,896▼ $146,483
Total Liabilities and Net Assets / Fund Balance$2,826,245$2,576,486▼ $249,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,722$418,254$789,976
Leasehold Improvements$200,881$329,250$530,131
Equipment$58,740$222,691$281,431
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RichardsonHead of SchoolFT$151,640$151,640
Calvin M GoldenDirector of Finance and Op-$96,683$96,683

Board Members and Trustees

NameTitle
Celia HughesTrustee, Board Chair
Elizabeth McguireTrustee, Board Vice Chair
Abby WashburnTrustee
Amy JohnsonTrustee
Andrea ZieherTrustee
Becky GrandoTrustee
Camille TurnerTrustee
Debbie DrewTrustee
Jard BradleyTrustee
Pleshetta LoftinTrustee
Sandy TippingTrustee
Sheri BergmanTrustee
Thomas KimTrustee
Melissa GresalfiTrustee, Board Secretary
Carrie GreenTrustee, Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,163
Program Service Revenue
$2,600,658
Investment Income
$106,415
Other Revenue
$-61,825
All Other Contributions
$297,810
Change in Net Assets
$-146,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,066,411
Total Revenue per Form 990
$3,066,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,336
Other Expenses$871,558
Total Fundraising Expense$152,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,221$337,658$84,415$1,688,294
Occupancy$254,168$31,771$31,771$317,710
Current Officers, Directors, Trustees, and Key Employees$186,242$49,665$12,416$248,323
Other Employee Benefits$164,412$43,843$10,961$219,216
Payroll Taxes$113,506$30,268$7,567$151,341
Advertising$99,575$5,241-$104,816
Depreciation Depletion$54,443$6,405$3,203$64,051
Insurance$14,785$22,177-$36,962
All Other Expenses$17,908$19,025-$36,933
Pension Plan Contributions$25,621$6,833$1,708$34,162
Other Expenses$23,022$43,382-$23,022
Fees for Services Accounting-$17,710-$17,710
Office Expenses-$14,648-$14,648
Fees for Services Legal-$11,101-$11,101
Fees for Services Other-$2,366-$2,366
Total Functional Expenses$2,418,760$642,093$152,041$3,212,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,894
Total Expenses per Audited Statements$3,212,894
Total Expenses per Form 990$3,212,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,090
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$123,353-$67,090-
Total Events$123,353-$67,090$-67,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and head of school review the return prior to review by the entire board.”

Form 990, Part VI, Section B, Line 12C

“The board read and sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board conducts periodic reviews of compensation and benefits. Salaries are compared to regional and local nonprofit schools to verify equivalent pay and the process is reviewed by the board.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Linden Waldorf School Inc
EIN
62-1719536
Phone
6153540270
Address
3201 HILLSBORO PIKE, NASHVILLE, TN 37215

Signing Officer

Name
Calvin M Golden
Title
Director of Finance
Phone
6153540270
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Richardson
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. Management does not believe there are any uncertain tax positions of unrelated business income which would be subject to federal taxes.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE ARE A CO-ED, INDEPENDENT ELEMENTARY SCHOOL, LOCATED IN NASHVILLE, TENNESSEE, WHERE IMAGINATION IS IN THE MAKING FOR PRE-SCHOOL THROUGH GRADE EIGHT. OUR PRIMARY PURPOSE IS TO PROVIDE EDUCATION THAT HONORS THE DEVELOPMENTAL STAGES OF CHILDHOOD, CULTIVATES A LOVE OF LEARNING AND ADDRESSES THE WHOLE CHILD THROUGH THE HEAD, HANDS, AND HEART.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123353
IRS990/FundraisingDirectExpensesAmt067090
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03133501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022177
IRS990/InsuranceGrp/ProgramServicesAmt014785
IRS990/InsuranceGrp/TotalAmt036962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02921
IRS990/InvestmentIncomeGrp/ExclusionAmt0106415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631343
IRS990/LandBldgEquipCostOrOtherBssAmt01601538
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD AND ELEMENTARY WALDORF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02637379
IRS990/NetAssetsOrFundBalancesEOYAmt02490896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02490896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031771
IRS990/OccupancyGrp/ManagementAndGeneralAmt031771
IRS990/OccupancyGrp/ProgramServicesAmt0254168
IRS990/OccupancyGrp/TotalAmt0317710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014648
IRS990/OfficeExpensesGrp/TotalAmt014648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219216
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043382
IRS990/OtherExpensesGrp/ProgramServicesAmt097305
IRS990/OtherExpensesGrp/ProgramServicesAmt172631
IRS990/OtherExpensesGrp/ProgramServicesAmt228921
IRS990/OtherExpensesGrp/ProgramServicesAmt323022
IRS990/OtherExpensesGrp/TotalAmt097305
IRS990/OtherExpensesGrp/TotalAmt172631
IRS990/OtherExpensesGrp/TotalAmt272303
IRS990/OtherExpensesGrp/TotalAmt323022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05265
IRS990/OtherRevenueTotalAmt05265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113506
IRS990/PayrollTaxesGrp/TotalAmt0151341
IRS990/PensionPlanContributionsGrp/FundraisingAmt01708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025621
IRS990/PensionPlanContributionsGrp/TotalAmt034162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0KIM RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09767
IRS990/PYOtherExpensesAmt0965703
IRS990/PYOtherRevenueAmt055032
IRS990/PYProgramServiceRevenueAmt02439021
IRS990/PYRevenuesLessExpensesAmt0-112775
IRS990/PYSalariesCompEmpBnftPaidAmt02077818
IRS990/PYTotalExpensesAmt03043521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02600658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789976
IRS990ScheduleD/EquipmentGrp/BookValueAmt058740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03212894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530131
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03066411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS OF UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO FEDERAL TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631343
IRS990ScheduleD/TotalExpensesPerForm990Amt03212894
IRS990ScheduleD/TotalRevenuePerForm990Amt03066411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212894
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123353

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