Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
“Mick McMahan10075 Manitou Beach Dr NEBainbridge Island, WA 98110-3364”
Scores are not available for this record yet.
Assets
Down$14,058,031
Down $379,079 (-2.6%) from 2017
Net Assets
Down$13,218,223
Down $425,533 (-3.1%) from 2017
Liabilities
Up$839,808
Up $46,454 (+5.9%) from 2017
Revenue
Down$3,382,598
Down $547,288 (-14%) from 2017
Expenses
Down$3,808,131
Down $13,062 (-0.3%) from 2017
Net Income
Down-$425,533
Down $534,226 (-491%) from 2017
Chartwell School empowers bright students with language-based learning differences, including dyslexia. We do this in grades K-12 by offering them the knowledge, creativity, and skills in self advocacy and perseverance needed to thrive in college and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,955,960 | $10,699,366 | ▼ $256,594 |
| Investments in Publicly Traded Securities | $1,725,674 | $1,780,111 | ▲ $54,437 |
| Savings and Temporary Cash Investments | $924,639 | $864,650 | ▼ $59,989 |
| Cash and Non-Interest-Bearing Accounts | $763,526 | $634,609 | ▼ $128,917 |
| Prepaid Expenses and Deferred Charges | $36,569 | $33,051 | ▼ $3,518 |
| Accounts Receivable | $5,347 | $26,250 | ▲ $20,903 |
| Pledges and Grants Receivable | $15,395 | $9,994 | ▼ $5,401 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,437,110 | $14,058,031 | ▼ $379,079 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $574,099 | $551,921 | ▼ $22,178 |
| Accounts Payable and Accrued Expenses | $219,255 | $287,887 | ▲ $68,632 |
| Total Liabilities | $793,354 | $839,808 | ▲ $46,454 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,962,079 | $8,383,797 | ▼ $578,282 |
| Unrestricted Net Assets | $4,482,592 | $4,635,341 | ▲ $152,749 |
| Permanently Rstr Net Assets | $199,085 | $199,085 | → $0 |
| Total Net Assets Fund Balance | $13,643,756 | $13,218,223 | ▼ $425,533 |
| Total Liabilities and Net Assets / Fund Balance | $14,437,110 | $14,058,031 | ▼ $379,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,644,905 | $3,142,702 | $12,787,607 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $54,461 | $799,374 | $853,835 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,417,518 | - | ▲ $118,393 | $65,706 | $1,470,205 |
| 2016 | $1,335,815 | - | ▲ $146,737 | $65,034 | $1,417,518 |
| 2015 | $1,367,905 | - | ▲ $32,716 | $64,806 | $1,335,815 |
| 2014 | $1,182,967 | - | ▲ $250,285 | $65,347 | $1,367,905 |
| 2013 | $978,029 | $998 | ▲ $236,723 | $32,783 | $1,182,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Henderson | Asst Head School | FT | $114,050 | $1,590 | $115,640 |
| Kathleen Mulligan | Head of School | FT | $90,329 | $1,600 | $91,929 |
| Name | Title |
|---|---|
| Katrina Maestri | President |
| Robert Egnew | Vice President |
| Art Pasquinelli | Trustee |
| Caroline Haskell | Trustee |
| Dr Robert Melton | Trustee |
| Heidi Daunt | Trustee |
| Lara Hruska | Trustee |
| Mick McMahan | Trustee |
| Robert Hernandez | Trustee |
| Raynette Boerema | Secretary |
| Hunter Lowder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Reid | Mgmt Consultant | 2511 Numa Watson Road, Seaside, CA 93955 | $122,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,513,788 |
| Other Expenses | $995,913 |
| Grants and Similar Amounts Paid | $298,430 |
| Total Fundraising Expense | $160,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,772,374 | $94,873 | $66,351 | $1,933,598 |
| Grants to Domestic Individuals | $298,430 | - | - | $298,430 |
| Depreciation Depletion | $231,835 | $14,932 | $9,827 | $256,594 |
| Other Employee Benefits | $179,945 | $10,166 | $10,216 | $200,327 |
| Current Officers, Directors, Trustees, and Key Employees | $156,295 | $19,537 | $19,537 | $195,369 |
| Payroll Taxes | $169,331 | $8,481 | $6,682 | $184,494 |
| Office Expenses | $130,811 | $8,225 | $19,744 | $158,780 |
| Occupancy | $121,365 | $7,427 | $9,151 | $137,943 |
| Fees for Services Other | $67,207 | $12,978 | $3 | $80,188 |
| Advertising | $56,590 | $1,243 | $1,581 | $59,414 |
| Insurance | $45,843 | $2,986 | $3,254 | $52,083 |
| Conferences and Meetings | $47,999 | $1,339 | $702 | $50,040 |
| Information Technology | $37,986 | $2,756 | $3,392 | $44,134 |
| Travel | $23,349 | $8,271 | $1,362 | $32,982 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Other Expenses | $718 | $3,403 | $513 | $4,634 |
| Fees for Services Legal | - | $4,498 | - | $4,498 |
| Total Functional Expenses | $3,431,655 | $216,176 | $160,300 | $3,808,131 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,734 |
| Fundraising Gross Income | $2,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party | $490,792 | $2,481 | $2,306 | $175 |
| Total Events | $490,792 | $2,481 | $13,734 | $-11,253 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Mick McMahan10075 Manitou Beach Dr NEBainbridge Island, WA 98110-3364”
“Internal review, the Finance Committee reviews then the Board of Trustees approve.”
“Annually, we have all key employees and Trustees sign a new Conflict of Interest form.”
“NAIS BENCHMARKS”
“NAIS BENCHMARKS”
“Governing documents, conflict of interest policy and financial statements are not made available to the public.”
“Endowment funds supported three areas:1) Financial aid2) Faculty retention3) Housing”
“The School has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Chartwell School empowers bright students with language-based learning differences, including dyslexia. We do this in grades K-12 by offering them the knowledge, creativity, and skills in self advocacy and perseverance needed to thrive in college and beyond. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daphne Ellington |
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| IRS990/Desc | 0 | CHARTWELL'S LOWER AND MIDDLE SCHOOL (GRADES 2-8) IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND ITS PROGRAM IS APPROVED BY THE CALIFORNIA STATE DEPARTMENT OF EDUCATION (NPS DESIGNATION). CHARTWELL PROVIDES A FULL ACADEMIC PROGRAM IN A HIGHLY STRUCTURED LEARNING ENVIRONMENT, UTILIZING MULTI-SENSORY TEACHING STRATEGIES. THE COURSE OF STUDY INCLUDES ALL AREAS OF LANGUAGE INSTRUCTION, MATHEMATICS, HUMANITIES, SCIENCE, TECHNOLOGY, ART, MUSIC AND PHYSICAL EDUCATION. CHARTWELL PROVIDES A UNIFIED APPROACH TO LANGUAGE INSTRUCTION, WHICH IS ESSENTIAL TO STUDENTS' ACADEMIC SUCCESS. READING, WRITING AND COMMUNICATION SKILLS ARE TREATED WITH EQUAL IMPORTANCE WHETHER IN ENGLISH, SCIENCE OR HUMANITIES CLASSES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Asst Head School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 488311 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13734 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2481 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 215930 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 298430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 298430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131382 |
| IRS990/GrossReceiptsAmt | 0 | 3497403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3392 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1725674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1780111 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3942076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10955960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10699366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14641442 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101071 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Chartwell School empowers bright students with language-based learning differences, including dyslexia. We do this in grades K-12 by offering them the knowledge, creativity, and skills in self advocacy and perseverance needed to thrive in college and beyond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13643756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13218223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11253 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158780 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200327 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and service fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, subscriptons & licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/OtherRevenueTotalAmt | 0 | 1047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1772374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1933598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 199085 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 199085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15395 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33051 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Mulligan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2745943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2745943 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARTWELL'S HIGH SCHOOL (GRADES 9-12) IS A COLLEGE-PREPARATORY PROGRAM AND IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC). STUDENTS ENGAGE DEEPLY IN CHALLENGING, HANDS-ON PROJECTS TAILORED TO THEIR STRENGTHS AND WEAKNESSES. BUILDING ON THE THREE FOUNDATIONS OF SKILL DEVELOPMENT, CONTENT STANDARDS, AND PROJECT-BASED LEARNING, THE PROGRAM IS CAREFULLY DESIGNED TO EMPOWER STUDENTS WITH THE KNOWLEDGE AND ENTHUSIASM THEY NEED TO MOVE ON TO A LIFETIME OF SUCCESSFUL LEARNING. THOUGH A TYPICAL PROGRAM MAY FOCUS ON CREDIT ACCUMULATION, AT THE HIGH SCHOOL, THE GOAL IS TO ENSURE THAT STUDENTS HAVE THE SKILLS NEEDED TO THRIVE IN HIGHER EDUCATION. SINCE 2012, 100% OF SENIORS HAVE BEEN ACCEPTED INTO THE COLLEGE OF THEIR CHOICE WITH SCHOLARSHIP OFFERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1030296 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 82500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 937163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARTWELL'S COMMUNITY OUTREACH PROGRAMS DEVELOP COLLABORATIVE RELATIONSHIPS WITH INDIVIDUALS, ORGANIZATIONS AND NETWORKS OF ALLIED PROFESSIONALS AND ADVANCES THE UNDERSTANDING, ADVOCACY AND PRACTIVAL DELIVERY OF SERVICES TO BENEFIT EDUCATORS, VOLUNTEERS AND LEARNERS OF ALL AGES IN OUR REGION. CURRENTLY, OUR STRUCTURED LITERACY TEACHER TRAINING INSTITUTE EDUCATES PROFESSIONALS, ADMINISTRATORS AND PARENTS. IT IS ESTIMATED THAT IN TURN AN ADDITIONAL 3,000 LEARNERS BENEFIT IN THE CALIFORNIA CENTRAL COAST REGION AND BEYOND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14358 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 716398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 349086 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169414 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1240549 |
| IRS990/PYOtherRevenueAmt | 0 | -6255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3050329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2231558 |
| IRS990/PYTotalExpensesAmt | 0 | 3821193 |
| IRS990/PYTotalRevenueAmt | 0 | 3929886 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.