Civic Intelligence

Linden Waldorf School Inc

990 • Fiscal year 2022 • EIN 62-1719536

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,051,489

Up $662,880 (+15%) from 2021

Net Assets

Up

$2,750,154

Up $692,801 (+34%) from 2021

Liabilities

Down

$2,301,335

Down $29,921 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$3,161,337

Up $357,044 (+13%) from 2021

Expenses

Up

$2,394,244

Up $403,040 (+20%) from 2021

Net Income

Down

$767,093

Down $45,996 (-5.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$5,051,489
Liabilities$2,301,335
Net Assets$2,750,154
Open 2022 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

2022

Revenue$3,161,337
Expenses$2,394,244
Net Income$767,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,186,528
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$2,220,958$2,420,371▲ $199,413
Accounts Receivable$1,803,303$2,119,173▲ $315,870
Land, Buildings, and Equipment, Net$204,989$493,982▲ $288,993
Other Notes and Loans Receivable, Net$155,731--
Prepaid Expenses and Deferred Charges-$14,335-
Inventories for Sale or Use$3,628$3,628→ $0
Total Assets$4,388,609$5,051,489▲ $662,880
Liabilities
Deferred Revenue$1,910,090$2,220,408▲ $310,318
Unsecured Notes Loans Payable$414,980--
Accounts Payable and Accrued Expenses$80,478$80,927▲ $449
Total Liabilities$2,405,548$2,301,335▼ $104,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,510$2,750,154▲ $775,644
Net Assets With Donor Restrictions$8,551--
Total Net Assets Fund Balance$1,983,061$2,750,154▲ $767,093
Total Liabilities and Net Assets / Fund Balance$4,388,609$5,051,489▲ $662,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,656$348,584$682,240
Leasehold Improvements$138,379$288,851$427,230
Equipment$21,947$207,543$229,490
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DrakeHead of SchoFT$86,000$86,000
Patricia DrakeHead of School-$86,000$86,000

Board Members and Trustees

NameTitle
Celia HughesChair
Lee GordonDirector
Melissa GresalfiDirector
Sandy TippingDirector
Sherri BergmanDirector
Kim RichardsonCurrent Head
Andrea ZieherSecretary
Elizabeth McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,415
Program Service Revenue
$2,198,134
Investment Income
$3,171
Other Revenue
$20,617
All Other Contributions
$524,435
Change in Net Assets
$767,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,034
Other Expenses$719,210
Total Fundraising Expense$59,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,117$263,402$28,280$1,309,799
Occupancy$225,700$21,929$20,395$268,024
Payroll Taxes$118,801$30,719$3,285$152,805
Other Employee Benefits$98,296$25,417$2,717$126,430
Advertising$91,668$5,814-$97,482
Comp Disqual Persons$67,080$17,200$1,720$86,000
Depreciation Depletion$44,162$3,675$3,419$51,256
All Other Expenses$34,703$16,382-$51,085
Fees for Services Accounting-$33,799-$33,799
Insurance$11,960$18,341-$30,301
Other Expenses$16,400$24,081-$24,081
Fees for Services Legal-$10,494-$10,494
Office Expenses-$7,975-$7,975
Total Functional Expenses$1,829,913$504,515$59,816$2,394,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,132
Fundraising Direct Expenses$25,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,132$36,132$25,191$10,941
Total Events$36,132$36,132$25,191$10,941
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
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, Page 6, Part VI, Line 11B

“The finance committee and head of school review the return prior to review by the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The board read and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“Same process described in 15a”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Kim Richardson
Title
Current Head of Scho
Phone
6153540270
Signed
2023-05-15

Organization Details

Principal Officer
Kim Richardson
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
64

Preparer

Firm
Uhy Advisors Mo Inc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt01018117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118801
IRS990/PayrollTaxesGrp/TotalAmt0152805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014335
IRS990/PrincipalOfficerNm0KIM RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02115905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02115905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01055820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04752
IRS990/PYOtherExpensesAmt0704324
IRS990/PYOtherRevenueAmt070733
IRS990/PYProgramServiceRevenueAmt01672988
IRS990/PYRevenuesLessExpensesAmt0738797
IRS990/PYSalariesCompEmpBnftPaidAmt01361172
IRS990/PYTotalExpensesAmt02065496
IRS990/PYTotalRevenueAmt02804293
IRS990/ReconcilationRevenueExpnssAmt0767093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682240
IRS990ScheduleD/EquipmentGrp/BookValueAmt021947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025191
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA DRAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND HEAD OF SCHOOL REVIEW THE RETURN PRIOR TO REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SAME PROCESS DESCRIBED IN 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04388609
IRS990/TotalAssetsEOYAmt05051489
IRS990/TotalAssetsGrp/BOYAmt04388609
IRS990/TotalAssetsGrp/EOYAmt05051489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0939415
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829913
IRS990/TotalFunctionalExpensesGrp/TotalAmt02394244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02405548
IRS990/TotalLiabilitiesEOYAmt02301335
IRS990/TotalLiabilitiesGrp/BOYAmt02405548
IRS990/TotalLiabilitiesGrp/EOYAmt02301335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01983061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750154
IRS990/TotalProgramServiceExpensesAmt01829913
IRS990/TotalProgramServiceRevenueAmt02198134
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt03171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03161337
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04388609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05051489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0414980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03201 HILLSBORO PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,051,489
Liabilities
$2,301,335
Net assets
$2,750,154
Revenue
$3,161,337
Expenses
$2,394,244
Net income
$767,093
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