2022-05-03T17:26:31-05:00 2021-06-30 582161308 CARR RIGGS & INGRAM LLC 4004 SUMMIT BOULEVARD NE SUITE 800 ATLANTA GA 30319 990 2020-07-01 580958208 THE SCHENCK SCHOOL INC SCHE 4042522591 282 MOUNT PARAN ROAD NW ATLANTA GA 303274664 JOSHUA J CLARK HEAD OF SCHOOL 4042522591 2022-04-29 JOSHUA CLARK 999009999 STEVEN E TRUMBO P01069014 4045314940 2022-05-03 2020 2022-09-23 18:48:47Z JOSHUA J CLARK 282 MOUNT PARAN ROAD NW ATLANTA GA 30327 16279813 false X WWW.SCHENCK.ORG X 1966 GA PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL. 24 24 133 77 0 1856834 1080670 9989654 10019742 509135 1923092 166149 66317 12521772 13089821 597875 899566 0 7795673 7786566 0 534250 2637623 2924409 11031171 11610541 1490601 1479280 42839475 49204547 5628177 5504589 37211298 43699958 X PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL. false false 9663989 899566 10019742 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. 9663989 true true false false false false false false false true true true false false false true true false true false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 27 0 true 133 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false GA X RYAN HUDAK 4042522591 282 MOUNT PARAN ROAD NW ATLANTA GA 30327 JOSHUA J CLARK HEAD OF SCHO 40.00 X 301211 0 41432 LOUISE HODAPP DIRECTOR OF 40.00 X 148696 0 16276 CATHLEAN COLEMAN DIR. OF DEVE 40.00 X 139146 0 14867 FOSTER SOULES LOWER SCHOOL 40.00 X 132323 0 14840 ELLEN HILL DIR. OF COMM 40.00 X 125486 0 6000 KIMILA DAY DIR, RESEARC 40.00 X 106797 0 13157 JIM CHAPMAN TRUSTEE 1.00 X 0 0 0 JENNIFER DANGAR TRUSTEE 1.00 X 0 0 0 JENNIFER FUQUA FOWLER DIRECTOR 1.00 X 0 0 0 ALICIA C GANT TRUSTEE 1.00 X 0 0 0 ORTEZ GUDE TRUSTEE 1.00 X 0 0 0 BRANNON HUNTZ BOARD CHAIR 1.00 X X 0 0 0 DR MARK R BELL II TRUSTEE 1.00 X 0 0 0 C WALKER SULLIVAN III TRUSTEE 1.00 X 0 0 0 ROBERT HILL JR TRUSTEE 1.00 X 0 0 0 ANDREA KAUFFMAN TRUSTEE 1.00 X 0 0 0 KIMBERLY MARKS VICE CHAIR 1.00 X X 0 0 0 ANNE T MORI TRUSTEE 1.00 X 0 0 0 JOHN S PATTERSON TRUSTEE 1.00 X 0 0 0 MARK PHILLIPS TREASURER 0.50 X X 0 0 0 RANDAL H RUDDERMAN TRUSTEE 1.00 X 0 0 0 ELLEN F SCHNEIDAU TRUSTEE 1.00 X 0 0 0 ELIZABETH SHULTS TRUSTEE 1.00 X 0 0 0 EIZABETH MILLER TUCKER TRUSTEE 1.00 X 0 0 0 JEFFREY L WRIGHT SECRETARY 0.50 X X 0 0 0 953659 106572 9 false true false FLIK DINING SERVICES COMPASS GROUP USA PO BOX 50196 LOS ANGELES CA 900740196 HOT MEAL PROG. 386135 TECHNICAL TRADE GROUP OF GEORGIA INC 515 CARTER ROAD GRIFFIN GA 30224 FACILITIES 304569 COMDATA PO BOX 100647 ATLANTA GA 30384 PURCHASE CARD 177440 3 1080670 1080670 TUITION FEE 9593844 9593844 AUXILLARY PROGRAM FEES 425898 425898 10019742 847887 847887 4262221 3187016 1075205 1075205 1075205 8741 2976 5765 5765 OTHER INCOME 900099 60552 60552 60552 13089821 11155499 853652 100000 100000 799566 799566 301211 260736 25946 14529 6265118 5423237 539667 302214 321438 278580 27473 15385 436921 395912 30725 10284 461878 402584 38009 21285 20935 20935 42988 39119 3869 138776 138776 182578 3769 178809 74419 27187 47232 321788 208491 46797 66500 48635 42312 3891 2432 357357 321621 28589 7147 649524 584800 51728 12996 86767 77313 6981 2473 CLASSROOM EXPENSES 556804 534121 18765 3918 OTHER EXPENSES 156548 24427 116265 15856 EQUIPMENT & MAINTENANCE 119398 95302 22919 1177 BUILDING & GROUND MAINTEN 78266 70440 6261 1565 89626 13591 70647 5388 11610541 9663989 1412302 534250 7910035 6587078 121868 111253 143 143 203548 177069 16859299 9057177 8190497 7802122 22292674 29703163 4006036 4641816 114674 181903 42839475 49204547 736850 619342 4891327 4885247 5628177 5504589 X 30311128 35326093 6900170 8373865 37211298 43699958 42839475 49204547 X 1479280 5009380 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23155479 724180 6325086 -503206 29701539 23918597 21825 -283314 -501629 23155479 22526475 431149 1415763 -454790 23918597 20450335 945104 1483162 -352126 22526475 16780609 2393553 1626607 -350434 20450335 0.72830 0.16060 0.11110 true false 1277497 1277497 11308631 5703173 5605458 2677541 1970228 707313 45135 44557 578 1550495 1339219 211276 7802122 NON-PUBLICLY TRADED FUNDS 4641816 F 4641816 X 17160859 5009380 5009380 12151479 138776 799566 938342 13089821 10672199 10672199 138776 799566 938342 11610541 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 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHENCK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEB SITE AND ON THE MATERIALS DISTRIBUTED THROUGHOUT THE ADMISSIONS/ENROLLMENT PROCESS. false DYSLEXIA RESOURCE TRUST INC 282 MOUNT PARAN ROAD ATLANTA GA 30327 465228845 501C3 100000 GENERAL SUPPORT 1 SCHOLARSHIP/FINANCIAL AID 68 799566 PUB. TUITI SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X false false false false false false false false false JOSHUA J CLARK HEAD OF SCHOOL 301211 17100 24332 342643 LOUISE HODAPP DIRECTOR OF FINANCE 148696 9937 6339 164972 CATHLEAN COLEMAN DIR. OF DEVELOPMENT 139146 8528 6339 154013 FORM 990, PAGE 2, PART III, LINE 4A 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. 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 DYSLEXIA RESOURCE TRUST INC 282 MOUNT PARAN ROAD ATLANTA GA 30327 465228845 EDUCATION GA 501C3 12B N/A false false true false true false false false false false false false false false true true false true false false DYSLEXIA RESOURCE TRUST INC Q 39766 CASH DYSLEXIA RESOURCE TRUST INC D 5000 CREDIT CARD LIMIT DYSLEXIA RESOURCE TRUST INC D 100000 CASH DYSLEXIA RESOURCE TRUST INC O 238054 CASH