Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2018 • EIN 62-1719536

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,150

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,483,983

Up $48,980 (+3.4%) from 2017

Net Assets

Up

$1,267,045

Up $118,021 (+10%) from 2017

Liabilities

Down

$216,938

Down $69,041 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$2,991,422

Up $251,939 (+9.2%) from 2017

Expenses

Up

$2,873,401

Up $44,441 (+1.6%) from 2017

Net Income

Up

$118,021

Up $207,498 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,483,983
Liabilities$216,938
Net Assets$1,267,045
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$2,991,422
Expenses$2,873,401
Net Income$118,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,029,190
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$1,107,492$1,204,235▲ $96,743
Investments Other Securities$150,563$151,791▲ $1,228
Land, Buildings, and Equipment, Net$113,870$83,936▼ $29,934
Accounts Receivable$43,306$29,204▼ $14,102
Inventories for Sale or Use$11,817$11,629▼ $188
Prepaid Expenses and Deferred Charges$7,455$3,176▼ $4,279
Investments in Publicly Traded Securities$500$12▼ $488
Total Assets$1,435,003$1,483,983▲ $48,980
Liabilities
Deferred Revenue$201,492$116,560▼ $84,932
Accounts Payable and Accrued Expenses$84,487$100,378▲ $15,891
Total Liabilities$285,979$216,938▼ $69,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,904$1,262,045▲ $127,141
Temporarily Rstr Net Assets$14,120$5,000▼ $9,120
Total Net Assets Fund Balance$1,149,024$1,267,045▲ $118,021
Total Liabilities and Net Assets / Fund Balance$1,435,003$1,483,983▲ $48,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$293,101$293,101
Leasehold Improvements$51,528$203,011$254,539
Equipment$32,408$163,789$196,197
Other Securities$151,791--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DrakeHead of School, Ex OfficioFT$63,000$3,150$66,150
Molly EatonFaculty RepresentativeFT$49,156$2,917$52,073
William BentleyBusiness ManagerFT$34,152$5,679$39,831
Becca HillFaculty RepresentativeFT$35,507$1,116$36,623

Board Members and Trustees

NameTitle
Becky GrandoBoard Chair
Debbie DrewBoard Secretary
Jane KelleyMember
Julie GreenbergMember
Lee GordenMember
Mary BaileyMember
Melinda FishMember
Oliver IlaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,003
Program Service Revenue
$2,854,990
Investment Income
$3,078
Other Revenue
$51,351
All Other Contributions
$73,752
Change in Net Assets
$118,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,065
Other Expenses$706,218
Grants and Similar Amounts Paid$370,118
Total Fundraising Expense$17,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,229$206,890-$1,322,119
Grants to Domestic Individuals$370,118--$370,118
Current Officers, Directors, Trustees, and Key Employees$97,631$139,409$12,978$250,018
Occupancy$132,650$86,001-$218,651
Payroll Taxes$93,402$25,997$976$120,375
Office Expenses$70,682$28,125-$98,807
Other Employee Benefits$53,173$19,375-$72,548
Depreciation Depletion$46,239$7,527-$53,766
Fees for Services Other-$44,500-$44,500
Fees for Services Accounting-$37,603-$37,603
Pension Plan Contributions$25,989$6,016-$32,005
Insurance-$25,874-$25,874
Fees for Services Legal-$24,340-$24,340
Conferences and Meetings$20,367--$20,367
Advertising$16,546--$16,546
Information Technology-$12,901$3,192$16,093
Other Expenses$50,338$15,502-$15,502
Fees for Services Management-$7,160-$7,160
Total Functional Expenses$2,127,349$728,906$17,146$2,873,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,668
Fundraising Direct Expenses$29,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event - Getdown$39,147$30,896$7,318$23,578
Elves Fair$26,322$26,322$12,690$13,632
Total Events$78,919$70,668$29,355$41,313
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
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 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
Head of School
Phone
6153540270
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Drake
Formed
1997
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
94
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Raw XML AppendixShowing 400 of 492 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/TitleTxt8HEAD OF SCHOOL, EX OFFICIO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025874
IRS990/InsuranceGrp/TotalAmt025874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011629
IRS990/InvestmentIncomeGrp/ExclusionAmt03078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151791
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083936
IRS990/LandBldgEquipCostOrOtherBssAmt0743837
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/NetAssetsOrFundBalancesBOYAmt01149024
IRS990/NetAssetsOrFundBalancesEOYAmt01267045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041313
IRS990/NetIncomeOrLossGrp/ExclusionAmt07945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086001
IRS990/OccupancyGrp/ProgramServicesAmt0132650
IRS990/OccupancyGrp/TotalAmt0218651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028125
IRS990/OfficeExpensesGrp/ProgramServicesAmt070682
IRS990/OfficeExpensesGrp/TotalAmt098807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072548
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FACULTY TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115502
IRS990/OtherExpensesGrp/ProgramServicesAmt034985
IRS990/OtherExpensesGrp/ProgramServicesAmt150338
IRS990/OtherExpensesGrp/TotalAmt076671
IRS990/OtherExpensesGrp/TotalAmt150338
IRS990/OtherExpensesGrp/TotalAmt215502
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueTotalAmt02093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025997
IRS990/PayrollTaxesGrp/ProgramServicesAmt093402
IRS990/PayrollTaxesGrp/TotalAmt0120375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025989
IRS990/PensionPlanContributionsGrp/TotalAmt032005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03176
IRS990/PrincipalOfficerNm0TRICIA DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02791016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02791016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374796
IRS990/PYInvestmentIncomeAmt017361
IRS990/PYOtherExpensesAmt0708970
IRS990/PYOtherRevenueAmt049710
IRS990/PYProgramServiceRevenueAmt02571899
IRS990/PYRevenuesLessExpensesAmt0-89477
IRS990/PYSalariesCompEmpBnftPaidAmt01745194
IRS990/PYTotalExpensesAmt02828960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0118021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02857083
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293101
IRS990ScheduleD/EquipmentGrp/BookValueAmt032408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTE RECEIVABLE - RSF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083936
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151791
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/CharitableContributionsTotAmt08251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELVES FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT - GETDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH REDUCTION OF STUDENT TUITION BASED ON FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0370118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION BASED ON FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE DOES NOT KEEP FORMAL MINUTES, BUT PRIMARILY SETS BOARD MEETING AGENDA. THE EXECUTIVE COMMITTEE VERBALLY REPORTS TO BOARD WHEN ACTION IS AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND ADMINISTRATIVE CHAIR REVIEW THE RETURN PRIOR TO REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 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/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE COMPENSATED AS EMPLOYEES OF THE SCHOOL, NOT FOR SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,983
Liabilities
$216,938
Net assets
$1,267,045
Revenue
$2,991,422
Expenses
$2,873,401
Net income
$118,021
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