Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2013 • EIN 62-1719536

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.LINDENWALDORF.ORG
3201 Hillsboro Pike37215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,339,415

Up $190,524 (+17%) from 2012

Net Assets

Up

$1,186,216

Up $106,947 (+9.9%) from 2012

Liabilities

Up

$153,199

Up $83,577 (+120%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,151,530

Up $198,101 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,339,415
Liabilities$153,199
Net Assets$1,186,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,151,530
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$2,306,338
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.

Filing and Contact Details

Filer

EIN
62-1719536
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIAL NONDISCRIMINATION AD IS LISTED IN PUBLICLY AVAILABLE ADMISSIONS ADVERTISEMENTS. THE SCHOOL INCLUDES THIS STATEMENT IN NASHVILLE PARENT MAGAZINE ON AN ANNUAL AND ONGOING BASIS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030796
IRS990ScheduleG/EventsInformation/EntertainmentEvent101250
IRS990ScheduleG/EventsInformation/EntertainmentEvent20157
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01407
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101680
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2013336
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2060886
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085663
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024537
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2060886
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085663
IRS990ScheduleG/EventsInformation/NameOfEvent10ELVES FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,339,415
Liabilities
$153,199
Net assets
$1,186,216
Revenue
-
Expenses
$2,151,530
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits