SCHENCK SCHOOL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCHENCK SCHOOL INC (EIN 58-0958208)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202211239349302346
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T17:26:31-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BOULEVARD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580958208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHENCK SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHE | BusinessNameControlTxt |
| Phone | 4042522591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 MOUNT PARAN ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303274664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA J CLARK | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 4042522591 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | CLARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E TRUMBO | PreparerPersonNm |
| PTIN | P01069014 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA J CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 MOUNT PARAN ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,279,813 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHENCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,856,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,080,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,989,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,019,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,923,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,149 | PYOtherRevenueAmt |
| CY Other Revenue | $66,317 | CYOtherRevenueAmt |
| PY Total Revenue | $12,521,772 | PYTotalRevenueAmt |
| CY Total Revenue | $13,089,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $597,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $899,566 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,795,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,786,566 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,637,623 | PYOtherExpensesAmt |
| CY Other Expenses | $2,924,409 | CYOtherExpensesAmt |
| PY Total Expenses | $11,031,171 | PYTotalExpensesAmt |
| CY Total Expenses | $11,610,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,490,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,479,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,839,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,204,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,628,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,504,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,211,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,699,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,663,989 | ExpenseAmt |
| Grant | $899,566 | GrantAmt |
| Revenue | $10,019,742 | RevenueAmt |
| Desc | THE SCHOOL'S THREE LARGEST SERVICE AREAS ARE THE DAY SCHOOL, SUMMER CAMP, AND STUDY LAB. THE DAY SCHOOL WAS FULLY ENROLLED FOR THE 2020-21 SCHOOL YEAR WITH 250 STUDENTS. THE SCHOOL CONTINUES TO PROVIDE AN EXCELLENT EDUCATION TO STUDENTS DIAGNOSED WITH READING DIFFICULTIES, NAMELY DYSLEXIA. STUDENTS ATTEND THE SCHOOL FOR A 2, 3, OR 4 YEAR PERIOD AND THEN ARE OUTPLACED TO VARIOUS PUBLIC AND PRIVATE SCHOOLS. WHILE AT THE SCHENCK SCHOOL, STUDENTS LEARN NOT ONLY WHAT THEIR LEARNING DIFFICULTY IS, BUT ALSO HOW TO COMPENSATE FOR IT AND MOVE FORWARD WITH THE CONFIDENCE AND ABILITY TO ACHIEVE IN SCHOOL AND TO ENJOY LEARNING. THE STUDY LAB PROGRAM SERVES MORE THAN HALF OF OUR 2ND THROUGH 6TH GRADERS WITH SPECIFIC AND SPECIALIZED HOMEWORK ASSISTANCE AFTER SCHOOL FOUR DAYS EACH WEEK. OUR SUCCESSFUL SUMMER CAMP PROGRAM HAS SESSIONS FOR ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN. FOR OUR CURRENT STUDENTS, SUMMER CAMP KEEPS THEIR LEARNING SKILLS SHARP OVER THE SUMMER MONTHS. MANY STUDENTS ATTEND FROM THE METRO ATLANTA COMMUNITY AND RETURN TO THEIR RESPECTIVE SCHOOLS WITH IMPROVED READING SKILLS. CAMP IS ALSO A GREAT SERVICE TO NEW STUDENTS ENTERING THE SCHOOL IN AUGUST, ALLOWING FACULTY A JUMP START ON KNOWING AND UNDERSTANDING THE STUDENT AND HIS/HER NEEDS. SUMMER CAMP HAS BECOME A GREAT ADMISSION TOOL, ALLOWING PARENTS A CHANCE TO PREVIEW THE SCHOOL WHILE CONSIDERING AN APPLICATION FOR THEIR SON OR DAUGHTER. | Desc |
| Total Program Service Expenses | $9,663,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN HUDAK | PersonNm |
| Phone | 4042522591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 MOUNT PARAN ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSHUA J CLARK | |||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $301,211 | $0 | $41,432 | ||
| LOUISE HODAPP | |||||||
| DIRECTOR OF | 40.00 | $148,696 | $0 | $16,276 | Yes (X) | ||
| CATHLEAN COLEMAN | |||||||
| DIR. OF DEVE | 40.00 | $139,146 | $0 | $14,867 | Yes (X) | ||
| FOSTER SOULES | |||||||
| LOWER SCHOOL | 40.00 | $132,323 | $0 | $14,840 | Yes (X) | ||
| ELLEN HILL | |||||||
| DIR. OF COMM | 40.00 | $125,486 | $0 | $6,000 | Yes (X) | ||
| KIMILA DAY | |||||||
| DIR, RESEARC | 40.00 | $106,797 | $0 | $13,157 | Yes (X) | ||
| JIM CHAPMAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER DANGAR | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER FUQUA FOWLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICIA C GANT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ORTEZ GUDE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANNON HUNTZ | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR MARK R BELL II | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| C WALKER SULLIVAN III | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HILL JR | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA KAUFFMAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY MARKS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE T MORI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN S PATTERSON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK PHILLIPS | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDAL H RUDDERMAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN F SCHNEIDAU | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH SHULTS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EIZABETH MILLER TUCKER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY L WRIGHT | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $953,659 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $106,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FLIK DINING SERVICES | ||||||
| COMPASS GROUP USA | PO BOX 50196 | LOS ANGELES | CA | 900740196 | HOT MEAL PROG. | $386,135 |
| TECHNICAL TRADE GROUP OF | ||||||
| GEORGIA INC | 515 CARTER ROAD | GRIFFIN | GA | 30224 | FACILITIES | $304,569 |
| COMDATA | ||||||
| PO BOX 100647 | ATLANTA | GA | 30384 | PURCHASE CARD | $177,440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,080,670 | AllOtherContributionsAmt |
| Total Contributions | $1,080,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION FEE | $9,593,844 | $9,593,844 |
| AUXILLARY PROGRAM FEES | $425,898 | $425,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,019,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,887 | TotalRevenueColumnAmt |
| Exclusion | $847,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,262,221 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,187,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,075,205 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,741 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,765 | TotalRevenueColumnAmt |
| Exclusion | $5,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,089,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,155,499 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $853,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,566 | TotalAmt |
| Program Services | $799,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,211 | TotalAmt |
| Program Services | $260,736 | ProgramServicesAmt |
| Management And General | $25,946 | ManagementAndGeneralAmt |
| Fundraising | $14,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,265,118 | TotalAmt |
| Program Services | $5,423,237 | ProgramServicesAmt |
| Management And General | $539,667 | ManagementAndGeneralAmt |
| Fundraising | $302,214 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,438 | TotalAmt |
| Program Services | $278,580 | ProgramServicesAmt |
| Management And General | $27,473 | ManagementAndGeneralAmt |
| Fundraising | $15,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,921 | TotalAmt |
| Program Services | $395,912 | ProgramServicesAmt |
| Management And General | $30,725 | ManagementAndGeneralAmt |
| Fundraising | $10,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,878 | TotalAmt |
| Program Services | $402,584 | ProgramServicesAmt |
| Management And General | $38,009 | ManagementAndGeneralAmt |
| Fundraising | $21,285 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,935 | TotalAmt |
| Management And General | $20,935 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,988 | TotalAmt |
| Management And General | $39,119 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,776 | TotalAmt |
| Management And General | $138,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,578 | TotalAmt |
| Program Services | $3,769 | ProgramServicesAmt |
| Management And General | $178,809 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,419 | TotalAmt |
| Program Services | $27,187 | ProgramServicesAmt |
| Fundraising | $47,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,788 | TotalAmt |
| Program Services | $208,491 | ProgramServicesAmt |
| Management And General | $46,797 | ManagementAndGeneralAmt |
| Fundraising | $66,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,635 | TotalAmt |
| Program Services | $42,312 | ProgramServicesAmt |
| Management And General | $3,891 | ManagementAndGeneralAmt |
| Fundraising | $2,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,357 | TotalAmt |
| Program Services | $321,621 | ProgramServicesAmt |
| Management And General | $28,589 | ManagementAndGeneralAmt |
| Fundraising | $7,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,524 | TotalAmt |
| Program Services | $584,800 | ProgramServicesAmt |
| Management And General | $51,728 | ManagementAndGeneralAmt |
| Fundraising | $12,996 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,767 | TotalAmt |
| Program Services | $77,313 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM EXPENSES | $556,804 | $534,121 | $18,765 | $3,918 |
| OTHER EXPENSES | $156,548 | $24,427 | $116,265 | $15,856 |
| EQUIPMENT & MAINTENANCE | $119,398 | $95,302 | $22,919 | $1,177 |
| BUILDING & GROUND MAINTEN | $78,266 | $70,440 | $6,261 | $1,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,626 | TotalAmt |
| Program Services | $13,591 | ProgramServicesAmt |
| Management And General | $70,647 | ManagementAndGeneralAmt |
| Fundraising | $5,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,610,541 | TotalAmt |
| Program Services | $9,663,989 | ProgramServicesAmt |
| Management And General | $1,412,302 | ManagementAndGeneralAmt |
| Fundraising | $534,250 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,910,035 | BOYAmt |
| EOY | $6,587,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,868 | BOYAmt |
| EOY | $111,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,548 | BOYAmt |
| EOY | $177,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,859,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,057,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,190,497 | BOYAmt |
| EOY | $7,802,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,292,674 | BOYAmt |
| EOY | $29,703,163 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,036 | BOYAmt |
| EOY | $4,641,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,674 | BOYAmt |
| EOY | $181,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,839,475 | BOYAmt |
| EOY | $49,204,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,850 | BOYAmt |
| EOY | $619,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,327 | BOYAmt |
| EOY | $4,885,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,177 | BOYAmt |
| EOY | $5,504,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,311,128 | BOYAmt |
| EOY | $35,326,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,170 | BOYAmt |
| EOY | $8,373,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,211,298 | BOYAmt |
| EOY | $43,699,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,839,475 | BOYAmt |
| EOY | $49,204,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,479,280 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,009,380 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,155,479 | BeginningYearBalanceAmt |
| Contributions | $724,180 | ContributionsAmt |
| Investment Earnings Or Losses | $6,325,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$503,206 | OtherExpendituresAmt |
| End Year Balance | $29,701,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,918,597 | BeginningYearBalanceAmt |
| Contributions | $21,825 | ContributionsAmt |
| Investment Earnings Or Losses | -$283,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$501,629 | OtherExpendituresAmt |
| End Year Balance | $23,155,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,526,475 | BeginningYearBalanceAmt |
| Contributions | $431,149 | ContributionsAmt |
| Investment Earnings Or Losses | $1,415,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$454,790 | OtherExpendituresAmt |
| End Year Balance | $23,918,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,450,335 | BeginningYearBalanceAmt |
| Contributions | $945,104 | ContributionsAmt |
| Investment Earnings Or Losses | $1,483,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$352,126 | OtherExpendituresAmt |
| End Year Balance | $22,526,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,780,609 | BeginningYearBalanceAmt |
| Contributions | $2,393,553 | ContributionsAmt |
| Investment Earnings Or Losses | $1,626,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$350,434 | OtherExpendituresAmt |
| End Year Balance | $20,450,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,497 | OtherCostOrOtherBasisAmt |
| Book Value | $1,277,497 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,308,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,703,173 | DepreciationAmt |
| Book Value | $5,605,458 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,677,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,970,228 | DepreciationAmt |
| Book Value | $707,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,557 | DepreciationAmt |
| Book Value | $578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,550,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,339,219 | DepreciationAmt |
| Book Value | $211,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,802,122 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-PUBLICLY TRADED FUNDS | Desc |
| Book Value | $4,641,816 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,641,816 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,160,859 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,009,380 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,009,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,151,479 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,776 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $799,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $938,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,089,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,672,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,672,199 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,776 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $799,566 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $938,342 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,610,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS FROM THE ENDOWMENT ARE TO BE USED FOR FACILITY MAINTENANCE AND REPAIRS, FINANCIAL AID, AND GENERAL OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOLS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE SCHOOL DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE SCHOOL, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOLS INTERNAL REVENUE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS & FINANCIAL AID 799,566 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS & FINANCIAL AID 799,566 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHENCK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEB SITE AND ON THE MATERIALS DISTRIBUTED THROUGHOUT THE ADMISSIONS/ENROLLMENT PROCESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYSLEXIA RESOURCE TRUST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 MOUNT PARAN ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 465228845 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP/FINANCIAL AID | GrantTypeTxt |
| Recipient | 68 | RecipientCnt |
| Cash Grant | $799,566 | CashGrantAmt |
| Valuation Method Used | PUB. TUITI | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHENCK SCHOOL OFFERS A LIMITED NUMBER OF FINANCIAL AID GRANTS TO STUDENTS BASED SOLELY ON FINANCIAL NEED. APPLICANTS ARE REQUIRED TO FURNISH INFORMATION PERTINENT TO THE DETERMINATION OF PARENTAL INCOME AND THE ABILITY TO MEET TUITION REQUIREMENTS. EACH APPLICATION IS CONSIDERED BY THE SCHENCK SCHOOL FINANCIAL AID COMMITTEE ON AN INDIVIDUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JOSHUA J CLARK | ||||
| HEAD OF SCHOOL | $301,211 | $17,100 | $24,332 | $342,643 |
| LOUISE HODAPP | ||||
| DIRECTOR OF FINANCE | $148,696 | $9,937 | $6,339 | $164,972 |
| CATHLEAN COLEMAN | ||||
| DIR. OF DEVELOPMENT | $139,146 | $8,528 | $6,339 | $154,013 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A |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|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE PROVIDED TO OUR BOARD OF TRUSTEES VIA A PASSWORD PROTECTED DOCUMENT ON A SPECIFIC PAGE OF OUR WEBSITE. THE BOARD WILL BE ASKED TO REVIEW THE 990 AND CONTACT THE DIRECTOR OF FINANCE OR TREASURER WITH QUESTIONS WITHIN A SPECIFIC TIMEFRAME |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR INDIVIDUAL BOARD MEMBERS ARE REQUESTED TO REVIEW OUR CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORMS ARE DISTRIBUTED, COLLECTED AND REVIEWED ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIR COMPLETES AN ANNUAL REVIEW OF THE HEAD OF SCHOOL IN WRITING. ANNUAL GOALS ARE SET AND AGREED TO BY THE HEAD AND THE BOARD CHAIR. THE DIRECTOR OF FINANCE PROVIDES A SPREADSHEET WITH COMPENSATION LEVELS (SALARY, DEFERRED COMPENSATION) FOR ATLANTA AREA INDEPENDENT SCHOOLS, SAIS MEMBER SCHOOLS, ELEMENTARY NAIS MEMBER SCHOOLS, GISA MEMBER SCHOOLS AND NAIS SCHOOLS WITH AN ENROLLMENT OF 201-300. THIS IS PROVIDED TO THE CHAIR OF THE BENEFITS COMMITTEE AND TO THE EXECUTIVE COMMITTEE TO USE IN COMPARING, SUBSTANTIATING, AND DETERMINING THE HEAD'S SALARY INCREASE FOR THE NEW SCHOOL YEAR. THE INCREASE IS VOTED ON WITHIN THE EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD DURING EXECUTIVE SESSION. IT IS THEN PROVIDED TO THE DIRECTOR OF FINANCE IN WRITING. OTHER KEY POSITIONS ARE REVIEWED EVERY YEAR TO EVERY FEW YEARS AS DETERMINED TO BE NECESSARY. THE SAME BENCHMARKING PROCESS IS USED AND THE INFORMATION IS PROVIDED TO THE HEAD OF SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD CHAIR COMPLETES AN ANNUAL REVIEW OF THE HEAD OF SCHOOL IN WRITING. ANNUAL GOALS ARE SET AND AGREED TO BY THE HEAD AND THE BOARD CHAIR. THE DIRECTOR OF FINANCE PROVIDES A SPREADSHEET WITH COMPENSATION LEVELS (SALARY, DEFERRED COMPENSATION) FOR ATLANTA AREA INDEPENDENT SCHOOLS, SAIS MEMBER SCHOOLS, ELEMENTARY NAIS MEMBER SCHOOLS, GISA MEMBER SCHOOLS AND NAIS SCHOOLS WITH AN ENROLLMENT OF 201-300. THIS IS PROVIDED TO THE CHAIR OF THE BENEFITS COMMITTEE AND TO THE EXECUTIVE COMMITTEE TO USE IN COMPARING, SUBSTANTIATING, AND DETERMINING THE HEAD'S SALARY INCREASE FOR THE NEW SCHOOL YEAR. THE INCREASE IS VOTED ON WITHIN THE EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD DURING EXECUTIVE SESSION. IT IS THEN PROVIDED TO THE DIRECTOR OF FINANCE IN WRITING. OTHER KEY POSITIONS ARE REVIEWED EVERY YEAR TO EVERY FEW YEARS AS DETERMINED TO BE NECESSARY. THE SAME BENCHMARKING PROCESS IS USED AND THE INFORMATION IS PROVIDED TO THE HEAD OF SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY REQUEST TO THE DIRECTOR OF FINANCE, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIPS & FINANCIAL AID -799,566 SCHOLARSHIPS & FINANCIAL AID 799,566 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYSLEXIA RESOURCE TRUST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 MOUNT PARAN ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465228845 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DYSLEXIA RESOURCE TRUST INC | ||
| Q | $39,766 | CASH |
| DYSLEXIA RESOURCE TRUST INC | ||
| D | $5,000 | CREDIT CARD LIMIT |
| DYSLEXIA RESOURCE TRUST INC | ||
| D | $100,000 | CASH |
| DYSLEXIA RESOURCE TRUST INC | ||
| O | $238,054 | CASH |
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