Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2017 • EIN 62-1719536

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.lindenwaldorf.org

View Organization Page

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,453

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,435,003

Down $80,803 (-5.3%) from 2016

Net Assets

Down

$1,149,024

Down $86,760 (-7.0%) from 2016

Liabilities

Up

$285,979

Up $5,957 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$2,739,483

Up $147,703 (+5.7%) from 2016

Expenses

Up

$2,828,960

Up $296,398 (+12%) from 2016

Net Income

Down

-$89,477

Down $148,695 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,435,003
Liabilities$285,979
Net Assets$1,149,024
Open 2017 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

2017

Revenue$2,739,483
Expenses$2,828,960
Net Income-$89,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,947,390
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$855,812$1,107,492▲ $251,680
Savings and Temporary Cash Investments$252,006--
Investments Other Securities-$150,563-
Land, Buildings, and Equipment, Net$182,418$113,870▼ $68,548
Accounts Receivable$48,826$43,306▼ $5,520
Inventories for Sale or Use$14,128$11,817▼ $2,311
Prepaid Expenses and Deferred Charges$4,464$7,455▲ $2,991
Investments in Publicly Traded Securities$158,152$500▼ $157,652
Total Assets$1,515,806$1,435,003▼ $80,803
Liabilities
Deferred Revenue$161,911$201,492▲ $39,581
Accounts Payable and Accrued Expenses$118,111$84,487▼ $33,624
Total Liabilities$280,022$285,979▲ $5,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,328$1,134,904▼ $85,424
Temporarily Rstr Net Assets$15,456$14,120▼ $1,336
Total Net Assets Fund Balance$1,235,784$1,149,024▼ $86,760
Total Liabilities and Net Assets / Fund Balance$1,515,806$1,435,003▼ $80,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,028$270,073$293,101
Leasehold Improvements$60,797$187,360$248,157
Equipment$30,045$148,701$178,746
Other Securities$150,563--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia DrakeAdministrative ChairFT$48,563$1,890$50,453
Molly Crook EatonFaculty RepresentativeFT$38,151$6,444$44,595
William BentleyBUSINESS ManagerFT$36,314$6,115$42,429
Kathryn KoehlerFaculty RepresentativeFT$29,309$5,633$34,942
Susanne FrensleyFACULTY ChairFT$28,875$1,890$30,765
Shay EdwardsFaculty RepresentativeFT$7,858-$7,858

Board Members and Trustees

NameTitle
John BassBoard Chair
Carly KearParent Alliance Chair
Becky GrandoVice Chairwoman
Elizabeth TippingBoard Secretary
Melanie AdamsEx-Officio
Ben OwenellMember
Cindy TurnerMember
Julie GreenbergMember
Eric CarlsonParent Council Representat
Lee GordenParent Council Representat
Oliver IlaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,513
Program Service Revenue
$2,571,899
Investment Income
$17,361
Other Revenue
$49,710
All Other Contributions
$94,678
Change in Net Assets
$-89,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,194
Other Expenses$708,970
Grants and Similar Amounts Paid$374,796
Total Fundraising Expense$16,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,268$169,891-$1,233,159
Grants to Domestic Individuals$374,796--$374,796
Current Officers, Directors, Trustees, and Key Employees$99,539$170,352$12,978$282,869
Occupancy$132,213$92,214-$224,427
Office Expenses$84,456$35,225-$119,681
Payroll Taxes$85,119$24,448$932$110,499
Other Employee Benefits$73,941$19,640-$93,581
Depreciation Depletion$65,185$10,612-$75,797
Conferences and Meetings$32,364--$32,364
Insurance-$26,313-$26,313
Pension Plan Contributions$19,990$5,096-$25,086
Information Technology-$20,597$3,025$23,622
Advertising$22,816--$22,816
Fees for Services Legal-$19,522-$19,522
Fees for Services Accounting-$17,765-$17,765
Fees for Services Other-$16,497-$16,497
Fees for Services Management-$4,352-$4,352
Other Expenses$41,846$1,579-$1,579
Total Functional Expenses$2,145,918$666,107$16,935$2,828,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,850
Fundraising Direct Expenses$32,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elves Faire$33,691$33,691$10,105$23,586
Get Down Spring Event$26,935$21,100$3,734$17,366
Total Events$69,685$63,850$32,719$31,131
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
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 11B

“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 in their capacity on the board of directors. The organization's bylaws require faculty representation 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Drake
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
9
Employees
94
Volunteers
180

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 Armory Drive Suite 190, Nashville, TN 37204
Preparer
Todd Jones
Phone
6156651811
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT ALLIANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT COUNCIL REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT COUNCIL REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATIVE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05835
IRS990/FundraisingDirectExpensesAmt032719
IRS990/FundraisingGrossIncomeAmt063850
IRS990/GainOrLossGrp/OtherAmt0363
IRS990/GainOrLossGrp/SecuritiesAmt012778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0374796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0374796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0363
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173147
IRS990/GrossReceiptsAmt02947390
IRS990/GrossSalesOfInventoryAmt030462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020597
IRS990/InformationTechnologyGrp/TotalAmt023622
IRS990/InsuranceGrp/ManagementAndGeneralAmt026313
IRS990/InsuranceGrp/TotalAmt026313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011817
IRS990/InvestmentIncomeGrp/ExclusionAmt04220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150563
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113870
IRS990/LandBldgEquipCostOrOtherBssAmt0720004
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160369
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/NetAssetsOrFundBalancesBOYAmt01235784
IRS990/NetAssetsOrFundBalancesEOYAmt01149024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031131
IRS990/NetIncomeOrLossGrp/ExclusionAmt015643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092214
IRS990/OccupancyGrp/ProgramServicesAmt0132213
IRS990/OccupancyGrp/TotalAmt0224427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035225
IRS990/OfficeExpensesGrp/ProgramServicesAmt084456
IRS990/OfficeExpensesGrp/TotalAmt0119681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093581
IRS990/OtherExpensesGrp/Desc0Faculty Training
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt050385
IRS990/OtherExpensesGrp/ProgramServicesAmt141846
IRS990/OtherExpensesGrp/TotalAmt050385
IRS990/OtherExpensesGrp/TotalAmt141846
IRS990/OtherExpensesGrp/TotalAmt232004
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous In
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02936
IRS990/OtherRevenueTotalAmt02936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024448
IRS990/PayrollTaxesGrp/ProgramServicesAmt085119
IRS990/PayrollTaxesGrp/TotalAmt0110499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019990
IRS990/PensionPlanContributionsGrp/TotalAmt025086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07455
IRS990/PrincipalOfficerNm0Tricia Drake
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306568
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt0721814
IRS990/PYOtherRevenueAmt060911
IRS990/PYProgramServiceRevenueAmt02429477
IRS990/PYRevenuesLessExpensesAmt059218
IRS990/PYSalariesCompEmpBnftPaidAmt01504180
IRS990/PYTotalExpensesAmt02532562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02591780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-89477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02575198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252006
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/BookValueAmt023028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293101
IRS990ScheduleD/EquipmentGrp/BookValueAmt030045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Note Receivable - RSF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113870
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150563
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,003
Liabilities
$285,979
Net assets
$1,149,024
Revenue
$2,739,483
Expenses
$2,828,960
Net income
-$89,477
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