CHANDLER SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHANDLER SCHOOL (EIN 45-3072069)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202443189349307604
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T14:48:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571106542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W KIRBY BURNETT CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1313 MILLS AVENUEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296054021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453072069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHANDLER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHANBusinessNameControlTxt
Phone8649918445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 AUGUSTA STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA K BLACKHURSTPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone8649918445PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW KIRBY BURNETT CPAPreparerPersonNm
PTINP01415135PTIN
Phone8642333846PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA K BLACKHURSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 AUGUSTA STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,640,088GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECHANDLERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO EQUIP STUDENTS OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO HAVE LANGUAGE-BASED LEARNING DIFFERENCES, REACH THEIR ACADEMIC GOALS AND TO PROVIDE AND PREPARE THEM FOR THEIR FUTURE EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$410,237PYContributionsGrantsAmt
CY Contributions Grants$192,594CYContributionsGrantsAmt
PY Program Service Revenue$1,086,938PYProgramServiceRevenueAmt
CY Program Service Revenue$1,445,192CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,649PYOtherRevenueAmt
CY Other Revenue$2,302CYOtherRevenueAmt
PY Total Revenue$1,499,824PYTotalRevenueAmt
CY Total Revenue$1,640,088CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,010,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,161,853CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$560,373PYOtherExpensesAmt
CY Other Expenses$632,899CYOtherExpensesAmt
PY Total Expenses$1,570,833PYTotalExpensesAmt
CY Total Expenses$1,794,752CYTotalExpensesAmt
PY Revenues Less Expenses-$71,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,664CYRevenuesLessExpensesAmt
Total Assets BOY$3,024,930TotalAssetsBOYAmt
Total Assets EOY$3,082,831TotalAssetsEOYAmt
Total Liabilities BOY$1,956,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,138,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,068,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$944,583NetAssetsOrFundBalancesEOYAmt
MissionTO EQUIP STUDENTS OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO HAVE LANGUAGE-BASED LEARNING DIFFERENCES, REACH THEIR ACADEMIC GOALS AND TO PROVIDE AND PREPARE THEM FOR THEIR FUTURE EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,496,121ExpenseAmt
Revenue$1,445,192RevenueAmt
DescWE SPECIALIZE IN ASSISTING CHILDREN WHO HAVE DIFFICULTIES IN READING, WRITING AND MATH, SPECIFICALLY DUE TO DYSLEXIA AND/OR ADHD. THE CHANDLER SCHOOL, (K5-8TH GRADE,) STRIVES TO HELP CHILDREN, ADOLESCENTS AND ADULTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES EMBRACE THEIR UNIQUE ABILITIES AND EXCEL. EVERY CHILD HAS A UNIQUE WAY OF LEARNING. OUR GOAL IS TO FIND THE FORMULA THAT IS BEST FOR EACH INDIVIDUAL STUDENT.Desc
Total Program Service Expenses$1,496,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA K BLACKHURSTPersonNm
Phone8649918445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 AUGUSTA STREETAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANA K BLACKHURST
HEADMASTER40.00Yes (X)$110,750$0$180,000
KATHY BARTELS
BOARD MEMBER$0$0$0Yes (X)
NICK BLACKHURST
BOARD MEMBER$0$0$0Yes (X)
BRYAN BOZEMAN
BOARD MEMBER$0$0$0Yes (X)
TORI CARRASACO
BOARD MEMBER$0$0$0Yes (X)
REESE HODGES
CHAIRMAN$0$0$0Yes (X)
CAROLINE HOUCK
BOARD MEMBER$0$0$0Yes (X)
MATTHEW GARRETT JR
BOARD MEMBER$0$0$0Yes (X)
JOEY KAHLE
BOARD MEMBER$0$0$0Yes (X)
JO A SOUSA MD
BOARD MEMBER$0$0$0Yes (X)
BECKY ORDERS
BOARD MEMBER$0$0$0Yes (X)
NATE PASCAL
BOARD MEMBER$0$0$0Yes (X)
BOBBY SABELHAUS
BOARD MEMBER$0$0$0Yes (X)
JOHNSON SMALL
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,750TotalReportableCompFromOrgAmt
Total Other Compensation$180,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$192,594AllOtherContributionsAmt
Total Contributions$192,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES INCOME$1,375,983$1,375,983
NET FUNDRAISER INCOME$69,209$69,209
FieldValueIRS element (for citing)
Total Program Service Revenue$1,445,192TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTEREST INCOMEDesc
Total Revenue Column$2,302TotalRevenueColumnAmt
Exclusion$2,302ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,640,088TotalRevenueColumnAmt
Related Or Exempt Func Income$1,445,192RelatedOrExemptFuncIncomeAmt
Exclusion$2,302ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,091,392TotalAmt
Program Services$800,642ProgramServicesAmt
Management And General$290,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,461TotalAmt
Program Services$62,580ProgramServicesAmt
Management And General$7,881ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,374TotalAmt
Program Services$37,374ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,168TotalAmt
Program Services$52,168ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,218TotalAmt
Program Services$59,218ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,470TotalAmt
Program Services$163,470ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,707TotalAmt
Program Services$196,707ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,767TotalAmt
Program Services$65,767ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,195TotalAmt
Program Services$58,195ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,794,752TotalAmt
Program Services$1,496,121ProgramServicesAmt
Management And General$298,631ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,256,042BOYAmt
EOY$1,965,416EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,587BOYAmt
EOY$60,078EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$35,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,337,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$727,301BOYAmt
EOY$1,022,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,024,930BOYAmt
EOY$3,082,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,502BOYAmt
EOY$3,248EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$350,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,605,000BOYAmt
EOY$1,785,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,956,502BOYAmt
EOY$2,138,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,428BOYAmt
EOY$944,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,428BOYAmt
EOY$944,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,024,930BOYAmt
EOY$3,082,831EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$154,664ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$30,819OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,337,165OtherCostOrOtherBasisAmt
Depreciation$314,898DepreciationAmt
Book Value$1,022,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,022,267TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$1,785,000Amt
FieldValueIRS element (for citing)
Total Liability$1,785,000TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE CHANDLER SCHOOL DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, OR MILITARY STATUS, IN ANY OF ITS ACTIVITIES OR OPERATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANA K BLACKHURSTPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$12,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$98,750BonusFilingOrganizationAmount
Deferred Compensation Flng Org$180,000DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$290,750TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DANA BLACKHURST
HEADMASTERLOAN TO THE SCHOOLfalse
DANA BLACKHURST
HEADMASTERLOAN FOR RENOVATIONSfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2DANA BLACKHURST NICK BLACKHURST HEADMASTER BOARD MEMBER BROTHER
FORM 990, PAGE 6, PART VI, LINE 7BBOARD MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S APPROVAL OF SIGNIGICANT DECISIONS, SUCH AS FILLING VACANCIES ON THE BOARD, ADDITIONS OF NEW MEMBERS, BUDGET APPROVAL, AND DISBURSEMENT APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BADMINISTRAVTIVE ASSISTANT AND HEADMASTER HAVE THE OPPORTUNITY TO REVIEW AND MAKE ANY NECESSARY CHANGES TO FORM 990 BEFORE FILING. ADDITIONALLY, THE BOARD MEMBERS PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CIF A POTENTIAL CONFLICT OF INTEREST EXISTS A BOARD MEETING IS HELD TO DISCUSS THE MATERIAL FACTS OF THE EVENT IN QUESTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE HEADMASTER'S COMPENSATION IS REVIEWED BY THE BOARD THROUGH THE USE OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. APPROVAL IS OBTAINED BY AGREEMENT OF THE BOARD AFTER COMPLETING THE ABOVE PROCESS. CURRENTLY NO OFFICER OR BOARD MEMBER IS PAID.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE (HTTP://WWW2.GUIDESTAR.ORG/). THESE DOCUMENTS ARE ALSO MADE AVAILABLE BY REQUEST FOR INSPECTION ON THE PREMISES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST FOR INSPECTION ON THE PREMISES.
FORM 990, PART XISUBCONTRACT LABOR FOR INSTRUCTORS AND TUTORING COMPRISE THE OTHER NONEMPLOYEE COMPENSATION.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 30,819

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