Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2020 • EIN 62-1719536

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.LINDENWALDORF.ORG

View Organization Page

3201 Hillsboro PikeNashville, TN 37215

(615) 354-0270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,813,574

Flat from 2020

Net Assets

Up

$1,342,145

Up $97,882 (+7.9%) from 2020

Liabilities

Down

$471,429

Down $97,882 (-17%) from 2020

Revenue And Expenses

Revenue

Down

$2,921,161

Down $37,140 (-1.3%) from 2020

Expenses

Down

$2,959,485

Down $135,022 (-4.4%) from 2020

Net Income

Up

-$38,324

Up $97,882 (+72%) from 2020

Historical Trend

Balance Sheet Trend

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: $471,429Net Assets 2020: $1,342,1452020Assets 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

2020

Assets$1,813,574
Liabilities$471,429
Net Assets$1,342,145
Open 2020 Filing

Operations Trend

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: $2,921,161Expenses 2020: $2,959,485Net Income 2020: -$38,3242020Revenue 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

2020

Revenue$2,921,161
Expenses$2,959,485
Net Income-$38,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,933,197
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$1,260,063$1,515,767▲ $255,704
Investments Other Securities$153,505$155,052▲ $1,547
Land, Buildings, and Equipment, Net$158,000$119,370▼ $38,630
Inventories for Sale or Use$11,252$12,430▲ $1,178
Accounts Receivable$11,054$9,625▼ $1,429
Prepaid Expenses and Deferred Charges$5,136$1,330▼ $3,806
Total Assets$1,599,010$1,813,574▲ $214,564
Liabilities
Unsecured Notes Loans Payable-$389,340-
Deferred Revenue$98,210$71,860▼ $26,350
Accounts Payable and Accrued Expenses$120,331$10,229▼ $110,102
Total Liabilities$218,541$471,429▲ $252,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,569$1,334,245▼ $38,324
Net Assets With Donor Restrictions$7,900$7,900→ $0
Total Net Assets Fund Balance$1,380,469$1,342,145▼ $38,324
Total Liabilities and Net Assets / Fund Balance$1,599,010$1,813,574▲ $214,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,820$312,687$377,507
Leasehold Improvements$30,711$249,164$279,875
Equipment$23,839$187,294$211,133
Other Securities$155,052--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DrakeHead of School, Ex OfficioFT$72,550$2,177$74,727
Mari Beth SartainFaculty RepresentativeFT$42,021$6,612$48,633
Rebecca HillFaculty RepresentativeFT$41,208$6,856$48,064
Anna Short BridgersFaculty RepresentativeFT$34,583$2,836$37,419

Board Members and Trustees

NameTitle
Debbie DrewBoard Chair
Bo SpessardVice Chair
Celia HughesMember
Lee GordenMember
Lindsey Patrick-wrightMember
Melinda FishMember
Sandy TippingMember
Sherri BergmanMember
Alex Von HoffmannSecretary
Margaret BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,050
Program Service Revenue
$2,579,739
Investment Income
$9,184
Other Revenue
$48,188
All Other Contributions
$284,050
Change in Net Assets
$-38,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,315
Other Expenses$767,646
Grants and Similar Amounts Paid$311,524
Total Fundraising Expense$20,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,761$277,101-$1,386,862
Grants to Domestic Individuals$311,524--$311,524
Occupancy$160,514$85,383-$245,897
Current Officers, Directors, Trustees, and Key Employees$143,848$60,394$14,332$218,574
Payroll Taxes$98,497$26,768$1,109$126,374
Other Employee Benefits$82,532$30,595-$113,127
Fees for Services Other$1,770$91,284-$93,054
Office Expenses$68,678$22,981-$91,659
Depreciation Depletion$40,414$6,579-$46,993
Fees for Services Accounting-$45,777-$45,777
Advertising$35,765--$35,765
Pension Plan Contributions$25,791$9,173$414$35,378
Insurance-$26,998-$26,998
Conferences and Meetings$18,339--$18,339
Information Technology-$14,798-$14,798
Other Expenses$37,816$12,067$4,488$12,067
Fees for Services Legal-$11,598-$11,598
Fees for Services Management-$7,927-$7,927
Travel$2,709--$2,709
Total Functional Expenses$2,170,580$768,562$20,343$2,959,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,951
Fundraising Direct Expenses$4,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elves Fair$21,189$21,189$3,522$17,667
Total Events$23,951$23,951$4,732$19,219
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 35% controlled entity
No
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 head of school 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.”

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
Patricia Drake
Title
Head of School
Phone
6153540270
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Drake
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
10
Employees
85
Volunteers
100

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/InventoriesForSaleOrUseGrp/BOYAmt011252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012430
IRS990/InvestmentIncomeGrp/ExclusionAmt09184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155052
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119370
IRS990/LandBldgEquipCostOrOtherBssAmt0868515
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/NetAssetsOrFundBalancesBOYAmt01380469
IRS990/NetAssetsOrFundBalancesEOYAmt01342145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019219
IRS990/NetIncomeOrLossGrp/ExclusionAmt08953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085383
IRS990/OccupancyGrp/ProgramServicesAmt0160514
IRS990/OccupancyGrp/TotalAmt0245897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022981
IRS990/OfficeExpensesGrp/ProgramServicesAmt068678
IRS990/OfficeExpensesGrp/TotalAmt091659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113127
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FACULTY TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112067
IRS990/OtherExpensesGrp/ProgramServicesAmt032622
IRS990/OtherExpensesGrp/ProgramServicesAmt137816
IRS990/OtherExpensesGrp/TotalAmt076249
IRS990/OtherExpensesGrp/TotalAmt137816
IRS990/OtherExpensesGrp/TotalAmt212067
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020016
IRS990/OtherRevenueTotalAmt020016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026768
IRS990/PayrollTaxesGrp/ProgramServicesAmt098497
IRS990/PayrollTaxesGrp/TotalAmt0126374
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025791
IRS990/PensionPlanContributionsGrp/TotalAmt035378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330
IRS990/PrincipalOfficerNm0PATRICIA DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02553521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02553521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362234
IRS990/PYInvestmentIncomeAmt08543
IRS990/PYOtherExpensesAmt0785740
IRS990/PYOtherRevenueAmt072488
IRS990/PYProgramServiceRevenueAmt02880569
IRS990/PYRevenuesLessExpensesAmt0113423
IRS990/PYSalariesCompEmpBnftPaidAmt01873683
IRS990/PYTotalExpensesAmt03021657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03135080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02599755
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/BookValueAmt064820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377507
IRS990ScheduleD/EquipmentGrp/BookValueAmt023839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0155052
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTE RECEIVABLE - RSF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119370
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155052
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 RACIAL NONDISCRIMATION POLICY IS LISTED ON THE SCHOOL'S WEBSITE. IT ALSO APPEARS IN THE ANNUAL PRINT ADVERTISEMENT IN NASHVILLE PARENT MAGAZINE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELVES FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH REDUCTION OF STUDENT TUITION BASED ON FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0311523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION BASED ON FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,574
Liabilities
$471,429
Net assets
$1,342,145
Revenue
$2,921,161
Expenses
$2,959,485
Net income
-$38,324
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$0.47$1.34$2.92$2.96$0.04
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