Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2014 • EIN 62-1719536

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.LINDENWALDORF.ORG

View Organization Page

3201 Hillsboro Pike37215

(615) 354-0270

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,388

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,284,499

Down $54,916 (-4.1%) from 2013

Net Assets

Down

$1,112,842

Down $73,374 (-6.2%) from 2013

Liabilities

Up

$171,657

Up $18,458 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

$2,231,172

No earlier filing loaded for comparison.

Expenses

Up

$2,304,546

Up $153,016 (+7.1%) from 2013

Net Income

-$73,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$1,284,499
Liabilities$171,657
Net Assets$1,112,842
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$2,231,172
Expenses$2,304,546
Net Income-$73,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,289,451
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$228,860$621,498▲ $392,638
Land, Buildings, and Equipment, Net$378,450$318,681▼ $59,769
Investments in Publicly Traded Securities-$150,000-
Cash and Non-Interest-Bearing Accounts$597,524$135,837▼ $461,687
Accounts Receivable$48,171$27,724▼ $20,447
Prepaid Expenses and Deferred Charges$76,739$16,803▼ $59,936
Inventories for Sale or Use$9,671$13,956▲ $4,285
Total Assets$1,339,415$1,284,499▼ $54,916
Liabilities
Deferred Revenue$63,106$104,381▲ $41,275
Accounts Payable and Accrued Expenses$90,093$67,276▼ $22,817
Total Liabilities$153,199$171,657▲ $18,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,216$1,105,942▼ $80,274
Temporarily Rstr Net Assets-$6,900-
Total Net Assets Fund Balance$1,186,216$1,112,842▼ $73,374
Total Liabilities and Net Assets / Fund Balance$1,339,415$1,284,499▼ $54,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,644$144,457$293,101
Leasehold Improvements$115,514$127,867$243,381
Equipment$54,523$96,619$151,142
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BeanEx-officioFT$48,388-$48,388
Camille McnuttEx-officioFT$41,585-$41,585
Kathryn PotterBusiness ManagerFT$38,838$2,475$41,313
Holly SettleFaculty RepresentativeFT$39,118-$39,118
Lynn HarroffFaculty RepresentativeFT$34,638$1,050$35,688
Anna BridgersFaculty RepresentativeFT$25,584-$25,584

Board Members and Trustees

NameTitle
Alex Von HoffmannBoard Chair
William BeardVice Chairman
Anne NicholsonBoard Secretary
Melanie AdamsMember
Newell AndersonMember
Susanne FrensleyMember
THOMAS O'NEILLMember
Will WrightMember
Louise MerrittParent Council Representat
Eric PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,006
Program Service Revenue
$2,115,666
Investment Income
$803
Other Revenue
$35,697
All Other Contributions
$79,006
Change in Net Assets
$-73,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,966
Other Expenses$614,073
Grants and Similar Amounts Paid$283,507
Total Fundraising Expense$37,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,618$174,856$27,680$996,154
Grants to Domestic Individuals$283,507--$283,507
Current Officers, Directors, Trustees, and Key Employees$186,046$38,786$6,845$231,677
Occupancy$133,105$62,129-$195,234
Office Expenses$78,709$37,599-$116,308
Payroll Taxes$73,746$16,140$2,608$92,494
Depreciation Depletion$68,118$11,089-$79,207
Other Employee Benefits$62,362--$62,362
Fees for Services Other$23,214$17,118-$40,332
Conferences and Meetings$28,034--$28,034
Pension Plan Contributions$24,279--$24,279
Insurance-$16,956-$16,956
Fees for Services Accounting-$14,736-$14,736
Advertising$13,575--$13,575
Information Technology-$11,386-$11,386
Travel$10,319--$10,319
Fees for Services Legal-$9,916-$9,916
Other Expenses$7,837$4,686-$4,686
Fees for Services Management-$4,046-$4,046
Total Functional Expenses$1,821,757$445,656$37,133$2,304,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,532
Fundraising Direct Expenses$42,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$34,124$34,124$22,399$11,725
Event 1$26,189$26,189$6,230$19,959
Total Events$65,532$65,532$42,212$23,320
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board made the following changes to the organizational bylaws: established the faculty chair as an ex-officio member of the board. The faculty chair shall support the faculty in all planning, implementation and management of day-to-day affairs related to classroom and pedagogical decision at linden waldorf school. The faculty chair shall report directly to the board.”

Form 990, Part VI, Section A, Line 8B

“The executive committee does not keep formal minutes, but primarily sets board meeting agenda. The executive committee verbally reports to board when action is authorized.”

Form 990, Part VI, Section B, Line 11

“The finance committee and the executive committee (board officers) review the 990.”

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

“The board members 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 19

“Forms 990, 990-t, the governing documents, conflict of interest policy and financial statements are made available to the public upon request. Forms 990 and 990-t are also available on http://givingmatters.guidestar.org/.”

Form 990, Part VII, Section A

“Board members are compensated as employees of the school, not for serving on the board of directors.”

Filing and Contact Details

Filer

EIN
62-1719536
Phone
6153540270

Signing Officer

Name
Margaret Bean
Title
Administrative Chair
Phone
6153540270
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bean
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
10
Employees
73
Volunteers
200

Preparer

Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2014, 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 2011.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042212
IRS990/FundraisingGrossIncomeAmt065532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0283507
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283507
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02289451
IRS990/GrossSalesOfInventoryAmt027226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011386
IRS990/InformationTechnologyGrp/TotalAmt011386
IRS990/InsuranceGrp/ManagementAndGeneralAmt016956
IRS990/InsuranceGrp/TotalAmt016956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013956
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318681
IRS990/LandBldgEquipCostOrOtherBssAmt0687624
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186216
IRS990/NetAssetsOrFundBalancesEOYAmt01112842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023320
IRS990/NetIncomeOrLossGrp/ExclusionAmt011159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062129
IRS990/OccupancyGrp/ProgramServicesAmt0133105
IRS990/OccupancyGrp/TotalAmt0195234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037599
IRS990/OfficeExpensesGrp/ProgramServicesAmt078709
IRS990/OfficeExpensesGrp/TotalAmt0116308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062362
IRS990/OtherExpensesGrp/Desc0FACULTY TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14686
IRS990/OtherExpensesGrp/ProgramServicesAmt035288
IRS990/OtherExpensesGrp/ProgramServicesAmt17837
IRS990/OtherExpensesGrp/TotalAmt035288
IRS990/OtherExpensesGrp/TotalAmt126213
IRS990/OtherExpensesGrp/TotalAmt27837
IRS990/OtherExpensesGrp/TotalAmt34686
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01218
IRS990/OtherRevenueTotalAmt01218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016140
IRS990/PayrollTaxesGrp/ProgramServicesAmt073746
IRS990/PayrollTaxesGrp/TotalAmt092494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024279
IRS990/PensionPlanContributionsGrp/TotalAmt024279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016803
IRS990/PrincipalOfficerNm0MARGARET BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02087151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02087151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269008
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0622316
IRS990/PYOtherRevenueAmt071717
IRS990/PYProgramServiceRevenueAmt02074158
IRS990/PYRevenuesLessExpensesAmt0106947
IRS990/PYSalariesCompEmpBnftPaidAmt01260206
IRS990/PYTotalExpensesAmt02151530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258477
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02116884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621498
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293101
IRS990ScheduleD/EquipmentGrp/BookValueAmt054523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318681
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMATION AD IS LISTED IN PUBLICLY AVAILABLE ADMISSIONS ADVERTISEMENTS. THE SCHOOL INCLUDES THIS STATEMENT IN THE ANNUALLY RUN PRINT ADVERTISEMENTS IN THE NASHVILLE PARENT MAGAZINE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt022
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,499
Liabilities
$171,657
Net assets
$1,112,842
Revenue
$2,231,172
Expenses
$2,304,546
Net income
-$73,374
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

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