Civic Intelligence

The Schenck School Inc

990 • Fiscal year 2016 • EIN 58-0958208

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.SCHENCK.ORG

View Organization Page

282 Mount Paran Road NWAtlanta, GA 30327-4664

(404) 252-2591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$196,202

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$35,533,029

Up $612,051 (+1.8%) from 2015

Net Assets

Down

$29,217,727

Down $172,007 (-0.6%) from 2015

Liabilities

Up

$6,315,302

Up $784,058 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$10,258,484

Down $916,287 (-8.2%) from 2015

Expenses

Up

$10,062,239

Up $588,979 (+6.2%) from 2015

Net Income

Down

$196,245

Down $1,505,266 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $29,620,848Liabilities 2011: $4,705,247Net Assets 2011: $24,915,6012011Assets 2012: $30,418,076Liabilities 2012: $4,769,717Net Assets 2012: $25,648,3592012Assets 2013: $31,963,649Liabilities 2013: $4,985,689Net Assets 2013: $26,977,9602013Assets 2014: $34,275,064Liabilities 2014: $5,383,621Net Assets 2014: $28,891,4432014Assets 2015: $34,920,978Liabilities 2015: $5,531,244Net Assets 2015: $29,389,7342015Assets 2016: $35,533,029Liabilities 2016: $6,315,302Net Assets 2016: $29,217,7272016Assets 2017: $39,700,863Liabilities 2017: $6,634,918Net Assets 2017: $33,065,9452017Assets 2018: $41,485,098Liabilities 2018: $6,444,311Net Assets 2018: $35,040,7872018Assets 2019: $42,598,900Liabilities 2019: $6,254,932Net Assets 2019: $36,343,9682019Assets 2020: $42,839,475Liabilities 2020: $5,628,177Net Assets 2020: $37,211,2982020Assets 2021: $49,204,547Liabilities 2021: $5,504,589Net Assets 2021: $43,699,9582021Assets 2022: $46,103,355Liabilities 2022: $6,031,993Net Assets 2022: $40,071,3622022Assets 2023: $47,564,069Liabilities 2023: $5,691,250Net Assets 2023: $41,872,8192023Assets 2024: $50,157,194Liabilities 2024: $5,294,404Net Assets 2024: $44,862,7902024

Highlighted filing

2016

Assets$35,533,029
Liabilities$6,315,302
Net Assets$29,217,727
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $8,064,599Expenses 2011: $7,904,765Net Income 2011: $159,8342011Expenses 2012: $8,378,9072012Expenses 2013: $9,134,0002013Revenue 2014: $10,077,397Expenses 2014: $9,279,637Net Income 2014: $797,7602014Revenue 2015: $11,174,771Expenses 2015: $9,473,260Net Income 2015: $1,701,5112015Revenue 2016: $10,258,484Expenses 2016: $10,062,239Net Income 2016: $196,2452016Revenue 2017: $13,126,874Expenses 2017: $10,171,602Net Income 2017: $2,955,2722017Revenue 2018: $12,498,237Expenses 2018: $10,430,722Net Income 2018: $2,067,5152018Revenue 2019: $11,249,645Expenses 2019: $10,950,148Net Income 2019: $299,4972019Revenue 2020: $12,521,772Expenses 2020: $11,031,171Net Income 2020: $1,490,6012020Revenue 2021: $13,089,821Expenses 2021: $11,610,541Net Income 2021: $1,479,2802021Revenue 2022: $13,683,543Expenses 2022: $12,235,032Net Income 2022: $1,448,5112022Revenue 2023: $13,509,011Expenses 2023: $13,496,770Net Income 2023: $12,2412023Revenue 2024: $13,910,468Expenses 2024: $13,434,408Net Income 2024: $476,0602024

Highlighted filing

2016

Revenue$10,258,484
Expenses$10,062,239
Net Income$196,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$42,962,631
Mission and Program Overview

Mission

Provide a solid educational foundation for students with dyslexia and develop their rich potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,103,778$15,604,571▼ $2,499,207
Land, Buildings, and Equipment, Net$10,404,525$10,050,892▼ $353,633
Savings and Temporary Cash Investments$5,727,342$6,262,993▲ $535,651
Investments Other Securities-$2,859,933-
Prepaid Expenses and Deferred Charges$465,938$456,560▼ $9,378
Pledges and Grants Receivable$213,495$275,649▲ $62,154
Accounts Receivable$5,900$109▼ $5,791
Total Assets$34,920,978$35,533,029▲ $612,051
Other Assets Total-$22,322-
Liabilities
Deferred Revenue$4,967,014$5,671,871▲ $704,857
Accounts Payable and Accrued Expenses$564,230$602,867▲ $38,637
Other Liabilities-$40,564-
Total Liabilities$5,531,244$6,315,302▲ $784,058
Net Assets / Fund Balance
Unrestricted Net Assets$25,828,927$25,592,537▼ $236,390
Permanently Rstr Net Assets$2,176,941$2,307,206▲ $130,265
Temporarily Rstr Net Assets$1,383,866$1,317,984▼ $65,882
Total Net Assets Fund Balance$29,389,734$29,217,727▼ $172,007
Total Liabilities and Net Assets / Fund Balance$34,920,978$35,533,029▲ $612,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,908,141$3,919,698$10,827,839
Leasehold Improvements$1,461,546$1,210,510$2,672,056
Other Land Buildings$403,708$922,400$1,326,108
Land$1,277,497-$1,277,497
Equipment-$97,064$97,064
Other Securities$2,859,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,237,020$983,286▼ $200,578$-239,119$16,780,609
2014$16,001,021$480,307▼ $32,352$-211,956$16,237,020
2013$14,267,916$1,305▲ $1,900,415$-168,615$16,001,021
2012$13,060,001$1,550▲ $1,356,606$-150,241$14,267,916
2011$13,091,541$2,365▲ $38,366$-72,271$13,060,001
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugenia CallowayFormer HeadFT$196,202-$196,202
Eugenia CallowayFormer Head of Schoo-$196,202-$196,202
Foster SoulesLower SchoolFT$116,149$10,950$127,099
Cathlean ColemanDirector ofFT$113,107$11,603$124,710
Janet BrownAssoc Head OFT$110,044$11,521$121,565
Louise HodappDirector of-$108,127$11,849$119,976
J Ellen HillDirector ofFT$113,883$2,735$116,618
H Ferrell SingletonInt. Head ofFT$100,627$412$101,039

Board Members and Trustees

NameTitle
David HigginsBoard Chair
John MillerVice Chair
Andrea KauffmanTrustee
Andrew WhitneyTrustee
Calvin StowellTrustee
Charles HurtTrustee
Cheryl BrownTrustee
Ellen SchneidauTrustee
Erik BelenkyTrustee
Jenny HaldopoulosTrustee
Jerry RosenbergTrustee
John PattersonTrustee
Kim MarksTrustee
Ladd JonesTrustee
Liz ShultsTrustee
Mark SpinnerTrustee
Megen NellenTrustee
Paul DammTrustee
Paul IzlarTrustee
Peter KotchenTrustee
Richard CourtsTrustee
Selma RidgwayTrustee
Twiggs KelleyTrustee
Joshua J ClarkHead of Scho
Brannon HuntzSecretary
Barbara CoatsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Dining ServicesHot Meal Prog.PO BOX 50196, Los Angeles, CA 90074-0196$283,889
Technical Trade Group OfJanitorial515 CARTER ROAD, Griffin, GA 30224$231,869
Revenue and Support

Revenue Composition

Contributions and Grants
$839,504
Program Service Revenue
$8,965,225
Investment Income
$323,305
Other Revenue
$130,450
All Other Contributions
$823,834
Change in Net Assets
$196,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,759,893
Revenue Not Reported on Financial Statements
$498,591
Revenue Not Reported on Form 990
$-368,252
Other Revenue Adjustments
$498,591
Total Revenue per Audited Statements
$9,391,641
Total Revenue per Form 990
$10,258,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,257,452
Other Expenses$2,306,196
Grants and Similar Amounts Paid$498,591
Total Fundraising Expense$218,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,337,646$460,670$70,872$5,869,188
Depreciation Depletion$640,858$16,865$16,865$674,588
Grants to Domestic Individuals$498,591--$498,591
Other Employee Benefits$365,701$56,516$21,527$443,744
Payroll Taxes$400,058$37,197$5,723$442,978
Pension Plan Contributions$242,935$32,930$20,265$296,130
Occupancy$270,183$7,110$7,110$284,403
Current Officers, Directors, Trustees, and Key Employees$186,774$16,143$2,495$205,412
Office Expenses$122,053$21,172$26,825$170,050
Fees for Services Other-$143,671-$143,671
Fees for Services Management$61,369$32,313$2,532$96,214
Other Expenses$54,954$10,183$1,028$66,165
Advertising$29,381$5,361$21,556$56,298
Insurance$39,638$10,699$5,350$55,687
Information Technology$41,185$7,788$2,451$51,424
All Other Expenses$18,323$20,114$924$39,361
Fees for Services Accounting-$20,610$2,290$22,900
Fees for Services Legal$5,170$739$246$6,155
Total Functional Expenses$8,877,822$965,774$218,643$10,062,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,062,239
Expenses per Audited Statements$9,563,648
Total Expenses per Audited Statements$9,563,648
Expenses Not Reported on Financial Statements$498,591
Other Expense Adjustments$498,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,119
Fundraising Direct Expenses$120,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$233,789$218,119$120,205$97,914
Total Events$233,789$218,119$120,205$97,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$40,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 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, nais member schools, sais member schools,elementary nais member schools, georgia nais member schools, gisa member schools, and schools with an enrollment of 201-300. This is provided to the board chair 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 few years as determined to be necessary.”

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, nais member schools, sais member schools,elementary nais member schools, georgia nais member schools, gisa member schools, and schools with an enrollment of 201-300. This is provided to the board chair 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 few years as determined to be necessary.”

Form 990, Page 6, Part VI, Line 19

“By request to the director of finance, these documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Schenck School Inc
EIN
58-0958208
Phone
4042522591
Address
282 MOUNT PARAN ROAD NW, ATLANTA, GA 30327-4664

Signing Officer

Name
Louise Hodapp
Title
Director of Finance
Phone
4042522591
Signed
2016-11-14

Organization Details

Principal Officer
Joshua J Clark
Formed
1966
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
117
Volunteers
170

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 application for their son or daughter.”

Form 990, Part XI, Line 9

“Scholarships & financial aid -498,591 scholarships & financial aid 498,591”

Financial Statement Notes

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, scholarships, 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 school's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2016 and 2015, 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 school's internal revenue filings for the previous three years remain subject to examination.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships & financial aid 498,591”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships & financial aid 498,591”

Raw XML AppendixShowing 400 of 777 raw XML fields

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/ActivityOrMissionDesc0PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL.
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IRS990/Desc0THE SCHOOL'S THREE LARGEST SERVICE AREAS ARE THE DAY SCHOOL, SUMMER CAMP, AND STUDY LAB. THE DAY SCHOOL WAS FULLY ENROLLED FOR THE 2015-2016 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 OVER 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 APPLICATION FOR THEIR SON OR DAUGHTER.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,533,029
Liabilities
$6,315,302
Net assets
$29,217,727
Revenue
$10,258,484
Expenses
$10,062,239
Net income
$196,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$5.29$44.9$13.9$13.4$0.48
2023Detailed filing. Detailed filing data is available for this year.$47.6$5.69$41.9$13.5$13.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$46.1$6.03$40.1$13.7$12.2$1.45
2021Detailed filing. Detailed filing data is available for this year.$49.2$5.50$43.7$13.1$11.6$1.48
2020Detailed filing. Detailed filing data is available for this year.$42.8$5.63$37.2$12.5$11.0$1.49
2019Detailed filing. Detailed filing data is available for this year.$42.6$6.25$36.3$11.2$11.0$0.30
2018Detailed filing. Detailed filing data is available for this year.$41.5$6.44$35.0$12.5$10.4$2.07
2017Detailed filing. Detailed filing data is available for this year.$39.7$6.63$33.1$13.1$10.2$2.96
2016Detailed filing. Detailed filing data is available for this year.$35.5$6.32$29.2$10.3$10.1$0.20
2015Detailed filing. Detailed filing data is available for this year.$34.9$5.53$29.4$11.2$9.47$1.70
2014Detailed filing. Detailed filing data is available for this year.$34.3$5.38$28.9$10.1$9.28$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$4.99$27.0$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$4.77$25.6$8.38
2011Summary only. Only limited summary data is available for this year.$29.6$4.71$24.9$8.06$7.90$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits