Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2016 • EIN 62-1719536

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,590

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,515,806

Up $227,625 (+18%) from 2015

Net Assets

Up

$1,235,784

Up $66,352 (+5.7%) from 2015

Liabilities

Up

$280,022

Up $161,273 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$2,591,780

Up $183,238 (+7.6%) from 2015

Expenses

Up

$2,532,562

Up $179,544 (+7.6%) from 2015

Net Income

Up

$59,218

Up $3,694 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,515,806
Liabilities$280,022
Net Assets$1,235,784
Open 2016 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

2016

Revenue$2,591,780
Expenses$2,532,562
Net Income$59,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,673,200
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
Cash and Non-Interest-Bearing Accounts$225,151$855,812▲ $630,661
Savings and Temporary Cash Investments$622,166$252,006▼ $370,160
Land, Buildings, and Equipment, Net$248,096$182,418▼ $65,678
Investments in Publicly Traded Securities$151,257$158,152▲ $6,895
Accounts Receivable$21,523$48,826▲ $27,303
Inventories for Sale or Use$15,266$14,128▼ $1,138
Prepaid Expenses and Deferred Charges$4,722$4,464▼ $258
Total Assets$1,288,181$1,515,806▲ $227,625
Liabilities
Deferred Revenue$52,275$161,911▲ $109,636
Accounts Payable and Accrued Expenses$66,474$118,111▲ $51,637
Total Liabilities$118,749$280,022▲ $161,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,532$1,220,328▲ $57,796
Temporarily Rstr Net Assets$6,900$15,456▲ $8,556
Total Net Assets Fund Balance$1,169,432$1,235,784▲ $66,352
Total Liabilities and Net Assets / Fund Balance$1,288,181$1,515,806▲ $227,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,900$228,201$293,101
Leasehold Improvements$79,468$168,690$248,158
Equipment$38,050$133,446$171,496
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille McnuttFaculty ChairFT$53,000$1,590$54,590
Margaret BeanAdministrative ChairFT$47,875$5,163$53,038
Kathryn PotterBusiness ManagerFT$38,709$5,313$44,022
Holly SettleFaculty RepresentativeFT$39,057$4,023$43,080
Kathryn KoehlerFaculty RepresentativeFT$32,927$3,573$36,500
Anna BridgersFaculty RepresentativeFT$24,925$767$25,692

Board Members and Trustees

NameTitle
Melanie AdamsBoard Chair
John BassVice Chair
Elizabeth TippingBoard Secretary
William BentleyBusiness Manager
Kim GardnerEx-officio
Cindy TurnerMember
Oliver IlaganMember
Rebecca PetersonMember
Susanne FrensleyMember
William BeardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$99,019
Program Service Revenue
$2,429,477
Investment Income
$2,373
Other Revenue
$60,911
All Other Contributions
$99,019
Change in Net Assets
$59,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,608
Revenue Not Reported on Financial Statements
$292,172
Revenue Not Reported on Form 990
$7,133
Other Revenue Adjustments
$290,111
Total Revenue per Audited Statements
$2,306,741
Total Revenue per Form 990
$2,591,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,180
Other Expenses$721,814
Grants and Similar Amounts Paid$306,568
Total Fundraising Expense$32,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,797$218,238$25,589$1,072,624
Grants to Domestic Individuals$306,568--$306,568
Current Officers, Directors, Trustees, and Key Employees$202,529$49,664$4,730$256,923
Occupancy$131,908$87,346-$219,254
Office Expenses$92,071$29,314-$121,385
Payroll Taxes$73,608$19,507$2,208$95,323
Depreciation Depletion$68,712$11,186-$79,898
Other Employee Benefits$61,238--$61,238
Fees for Services Other$19,215$35,502-$54,717
Other Expenses$15,954$32,477-$32,477
Insurance-$21,345-$21,345
Fees for Services Legal-$20,988-$20,988
Information Technology-$19,836-$19,836
Advertising$19,702--$19,702
Pension Plan Contributions$18,072--$18,072
Fees for Services Accounting-$16,876-$16,876
Conferences and Meetings$14,960--$14,960
Fees for Services Management-$4,162-$4,162
Total Functional Expenses$1,904,316$595,719$32,527$2,532,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,532,562
Expenses per Audited Statements$2,240,390
Total Expenses per Audited Statements$2,240,390
Expenses Not Reported on Financial Statements$292,172
Other Expense Adjustments$290,111
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$96,064
Fundraising Direct Expenses$42,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$50,743$50,743$5,715$45,028
Elves Fair$28,962$28,962$8,308$20,654
Total Events$96,064$96,064$42,426$53,638
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

“Faculty representatives 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
Tricia Drake
Title
Administrative Chair
Phone
6153540270
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Drake
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
9
Employees
83
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

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”

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”

Raw XML AppendixShowing 400 of 545 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/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/TitleTxt0ADMINISTRATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042426
IRS990/FundraisingGrossIncomeAmt096064
IRS990/GainOrLossGrp/SecuritiesAmt0-2047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0306568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022753
IRS990/GrossReceiptsAmt02673200
IRS990/GrossSalesOfInventoryAmt016139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019836
IRS990/InformationTechnologyGrp/TotalAmt019836
IRS990/InsuranceGrp/ManagementAndGeneralAmt021345
IRS990/InsuranceGrp/TotalAmt021345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014128
IRS990/InvestmentIncomeGrp/ExclusionAmt04420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158152
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182418
IRS990/LandBldgEquipCostOrOtherBssAmt0712755
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024800
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/NetAssetsOrFundBalancesBOYAmt01169432
IRS990/NetAssetsOrFundBalancesEOYAmt01235784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053638
IRS990/NetIncomeOrLossGrp/ExclusionAmt01945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07133
IRS990/NoncashContributionsAmt010975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087346
IRS990/OccupancyGrp/ProgramServicesAmt0131908
IRS990/OccupancyGrp/TotalAmt0219254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029314
IRS990/OfficeExpensesGrp/ProgramServicesAmt092071
IRS990/OfficeExpensesGrp/TotalAmt0121385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061238
IRS990/OtherExpensesGrp/Desc0FACULTY TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132477
IRS990/OtherExpensesGrp/ProgramServicesAmt050982
IRS990/OtherExpensesGrp/ProgramServicesAmt115954
IRS990/OtherExpensesGrp/TotalAmt050982
IRS990/OtherExpensesGrp/TotalAmt145232
IRS990/OtherExpensesGrp/TotalAmt232477
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05328
IRS990/OtherRevenueTotalAmt05328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019507
IRS990/PayrollTaxesGrp/ProgramServicesAmt073608
IRS990/PayrollTaxesGrp/TotalAmt095323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018072
IRS990/PensionPlanContributionsGrp/TotalAmt018072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04464
IRS990/PrincipalOfficerNm0TRICIA DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02371695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02371695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259553
IRS990/PYInvestmentIncomeAmt02663
IRS990/PYOtherExpensesAmt0639903
IRS990/PYOtherRevenueAmt077996
IRS990/PYProgramServiceRevenueAmt02244324
IRS990/PYRevenuesLessExpensesAmt055524
IRS990/PYSalariesCompEmpBnftPaidAmt01453562
IRS990/PYTotalExpensesAmt02353018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02408542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt059218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02434805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252006
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/BookValueAmt064900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293101
IRS990ScheduleD/EquipmentGrp/BookValueAmt038050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0292172
IRS990ScheduleD/ExpensesSubtotalAmt02240390
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02061
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07133
IRS990ScheduleD/OtherExpensesNotIncludedAmt0290111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0290111
IRS990ScheduleD/RevenueNotReportedAmt07133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0292172
IRS990ScheduleD/RevenueSubtotalAmt02299608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990 - P. 9, LINE 8B - DIRECT FUNDRAISING EXPENSES 990 - P. 9, LINE 10B - COGS 990 - P. 10, LINE 2B - TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 - P. 9, LINE 8B - DIRECT FUNDRAISING EXPENSES 990 - P. 9, LINE 10B - COGS 990 - P. 10, LINE 2B - TUITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182418
IRS990ScheduleD/TotalExpensesPerForm990Amt02532562
IRS990ScheduleD/TotalRevenuePerForm990Amt02591780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240390
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,806
Liabilities
$280,022
Net assets
$1,235,784
Revenue
$2,591,780
Expenses
$2,532,562
Net income
$59,218
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