Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2015 • EIN 62-1719536

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LINDENWALDORF.ORG
3201 Hillsboro PikeNashville, TN 37215

(615) 354-0270

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,590

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,288,181

Up $3,682 (+0.3%) from 2014

Net Assets

Up

$1,169,432

Up $56,590 (+5.1%) from 2014

Liabilities

Down

$118,749

Down $52,908 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$2,408,542

Up $177,370 (+7.9%) from 2014

Expenses

Up

$2,353,018

Up $48,472 (+2.1%) from 2014

Net Income

Up

$55,524

Up $128,898 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,288,181
Liabilities$118,749
Net Assets$1,169,432
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$2,408,542
Expenses$2,353,018
Net Income$55,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,571,489
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$621,498$622,166▲ $668
Land, Buildings, and Equipment, Net$318,681$248,096▼ $70,585
Cash and Non-Interest-Bearing Accounts$135,837$225,151▲ $89,314
Investments in Publicly Traded Securities$150,000$151,257▲ $1,257
Accounts Receivable$27,724$21,523▼ $6,201
Inventories for Sale or Use$13,956$15,266▲ $1,310
Prepaid Expenses and Deferred Charges$16,803$4,722▼ $12,081
Total Assets$1,284,499$1,288,181▲ $3,682
Liabilities
Accounts Payable and Accrued Expenses$67,276$66,474▼ $802
Deferred Revenue$104,381$52,275▼ $52,106
Total Liabilities$171,657$118,749▼ $52,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,942$1,162,532▲ $56,590
Temporarily Rstr Net Assets$6,900$6,900→ $0
Total Net Assets Fund Balance$1,112,842$1,169,432▲ $56,590
Total Liabilities and Net Assets / Fund Balance$1,284,499$1,288,181▲ $3,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,772$186,329$293,101
Leasehold Improvements$98,468$147,974$246,442
Equipment$42,856$116,136$158,992
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille McnuttEx-officioFT$53,000$1,590$54,590
Margaret BeanEx-officioFT$51,796$1,590$53,386
Holly SettleFaculty RepresentativeFT$41,884$120$42,004
Kathryn PotterBusiness ManagerFT$36,283$1,198$37,481
Kathryn KoehlerFaculty RepresentativeFT$33,714-$33,714
Anna BridgersFaculty RepresentativeFT$25,346$760$26,106

Board Members and Trustees

NameTitle
Alex Von HoffmannBoard Chair
Melanie AdamsVice Chairwoman
Elizabeth TippingBoard Secretary
Cindy TurnerMember
John BassMember
Rebecca PetersonMember
Susanne FrensleyMember
William BeardMember
Kim GardnerParent Council Representat
Eric PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,559
Program Service Revenue
$2,244,324
Investment Income
$2,663
Other Revenue
$77,996
All Other Contributions
$83,559
Change in Net Assets
$55,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,154
Revenue Not Reported on Financial Statements
$242,388
Revenue Not Reported on Form 990
$1,066
Other Revenue Adjustments
$242,388
Total Revenue per Audited Statements
$2,167,220
Total Revenue per Form 990
$2,408,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,562
Other Expenses$639,903
Grants and Similar Amounts Paid$259,553
Total Fundraising Expense$27,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,028$192,900$21,886$1,065,814
Grants to Domestic Individuals$259,553--$259,553
Occupancy$134,171$75,174-$209,345
Current Officers, Directors, Trustees, and Key Employees$155,408$40,950$3,900$200,258
Office Expenses$68,671$31,683-$100,354
Payroll Taxes$74,346$17,365$1,915$93,626
Depreciation Depletion$70,087$11,409-$81,496
Other Employee Benefits$70,187--$70,187
Conferences and Meetings$28,685--$28,685
Fees for Services Other-$25,603-$25,603
Pension Plan Contributions$23,677--$23,677
Insurance-$19,959-$19,959
Advertising$18,183--$18,183
Fees for Services Legal-$14,497-$14,497
Fees for Services Accounting-$13,992-$13,992
Information Technology-$10,485-$10,485
Other Expenses$29,508$7,152-$7,152
Fees for Services Management-$4,231-$4,231
Total Functional Expenses$1,834,931$490,386$27,701$2,353,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,353,018
Expenses per Audited Statements$2,110,630
Total Expenses per Audited Statements$2,110,630
Expenses Not Reported on Financial Statements$242,388
Other Expense Adjustments$242,388
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 Gross Income$100,785
Fundraising Direct Expenses$31,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$57,682$57,682$304$57,378
Elves Fair$22,415$22,415$4,750$17,665
Total Events$100,785$100,785$31,584$69,201
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
No
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
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 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 administrative chair review the return prior to review by the entire board.”

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

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

Signing Officer

Name
Margaret Bean
Title
Administrative Chair
Phone
6153540270
Signed
2016-05-11
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
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
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, 2015, 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“990 - p. 9, line 8b - direct fundraising expenses 990 - p. 9, line 10b - cogs 990 - p. 10, line 2b - tuition 990 - p. 9, line 8a - fundraising income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 - p. 9, line 8b - direct fundraising expenses 990 - p. 9, line 10b - cogs 990 - p. 10, line 2b - tuition 990 - p. 9, line 8a - fundraising income”

Raw XML AppendixShowing 400 of 549 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/Desc0LINDEN WALDORF SCHOOL, THE ONLY WALDORF SCHOOL IN TENNESSEE, OFFERS A SOLID ACADEMIC FOUNDATION INTERWOVEN WITH EXPERIENCES DESIGNED TO INSPIRE STUDENTS' INTERESTS, SPARK THEIR ENTHUSIASM FOR LEARNING, AND DEEPEN THEIR UNDERSTANDING. EVERY EXPERIENCE IS DESIGNED TO INVOLVE THE WHOLE CHILD--MIND, BODY, AND SOUL. IN THE EARLY CHILDHOOD PROGRAM TEACHERS FOSTER THE DEVELOPMENT OF COGNITIVE, SOCIAL, AND PHYSICAL CAPACITIES THROUGH INDOOR AND OUTDOOR CREATIVE PLAY AND PURPOSEFUL ACTIVITY. IN GRADES 1-8, TEACHERS DESIGN A BROAD RANGE OF EXPERIENCES SO THAT STUDENTS DEVELOP A LIFELONG LOVE OF LEARNING AND A RANGE OF CAPACITIES TO HELP THEM ENCOUNTER NEW CHALLENGES. THE CURRICULUM IS INTEGRATED ACROSS A FULL RANGE OF SUBJECTS: LANGUAGE ARTS, MATH, SCIENCE, HISTORY, FOREIGN LANGUAGES, MUSIC, VISUAL ARTS, DRAMA, HANDWORK, WOODWORKING, MOVEMENT, AND GARDENING.
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT COUNCIL REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031584
IRS990/FundraisingGrossIncomeAmt0100785
IRS990/GainOrLossGrp/SecuritiesAmt0-1350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0259553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0259553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0259553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117917
IRS990/GrossReceiptsAmt02571489
IRS990/GrossSalesOfInventoryAmt019389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010485
IRS990/InformationTechnologyGrp/TotalAmt010485
IRS990/InsuranceGrp/ManagementAndGeneralAmt019959
IRS990/InsuranceGrp/TotalAmt019959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015266
IRS990/InvestmentIncomeGrp/ExclusionAmt04013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151257
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248096
IRS990/LandBldgEquipCostOrOtherBssAmt0698535
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119267
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/NetAssetsOrFundBalancesBOYAmt01112842
IRS990/NetAssetsOrFundBalancesEOYAmt01169432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069201
IRS990/NetIncomeOrLossGrp/ExclusionAmt07293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01066
IRS990/NoncashContributionsAmt014530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075174
IRS990/OccupancyGrp/ProgramServicesAmt0134171
IRS990/OccupancyGrp/TotalAmt0209345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031683
IRS990/OfficeExpensesGrp/ProgramServicesAmt068671
IRS990/OfficeExpensesGrp/TotalAmt0100354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070187
IRS990/OtherExpensesGrp/Desc0FACULTY TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17152
IRS990/OtherExpensesGrp/ProgramServicesAmt051427
IRS990/OtherExpensesGrp/ProgramServicesAmt129508
IRS990/OtherExpensesGrp/TotalAmt051427
IRS990/OtherExpensesGrp/TotalAmt129508
IRS990/OtherExpensesGrp/TotalAmt224986
IRS990/OtherExpensesGrp/TotalAmt37152
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017365
IRS990/PayrollTaxesGrp/ProgramServicesAmt074346
IRS990/PayrollTaxesGrp/TotalAmt093626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023677
IRS990/PensionPlanContributionsGrp/TotalAmt023677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04722
IRS990/PrincipalOfficerNm0MARGARET BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02206143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283507
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0614073
IRS990/PYOtherRevenueAmt035697
IRS990/PYProgramServiceRevenueAmt02115666
IRS990/PYRevenuesLessExpensesAmt0-73374
IRS990/PYSalariesCompEmpBnftPaidAmt01406966
IRS990/PYTotalExpensesAmt02304546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02231172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02245826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622166
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/BookValueAmt0106772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293101
IRS990ScheduleD/EquipmentGrp/BookValueAmt042856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0242388
IRS990ScheduleD/ExpensesSubtotalAmt02110630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01066
IRS990ScheduleD/OtherExpensesNotIncludedAmt0242388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0242388
IRS990ScheduleD/RevenueNotReportedAmt01066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0242388
IRS990ScheduleD/RevenueSubtotalAmt02166154
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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 - P. 9, LINE 8B - DIRECT FUNDRAISING EXPENSES 990 - P. 9, LINE 10B - COGS 990 - P. 10, LINE 2B - TUITION 990 - P. 9, LINE 8A - FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2990 - P. 9, LINE 8B - DIRECT FUNDRAISING EXPENSES 990 - P. 9, LINE 10B - COGS 990 - P. 10, LINE 2B - TUITION 990 - P. 9, LINE 8A - FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248096
IRS990ScheduleD/TotalExpensesPerForm990Amt02353018
IRS990ScheduleD/TotalRevenuePerForm990Amt02408542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110630
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,181
Liabilities
$118,749
Net assets
$1,169,432
Revenue
$2,408,542
Expenses
$2,353,018
Net income
$55,524
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