Wauhatchie School Inc
- Assets
- $256.0k
- Revenue
- $943.1k
- Investments
- $0.0
- Employees
- 43
- Location
- Chattanooga, TN
- Founding
- 03/2019
- Data as of
- 05/2023
- EIN
- 82-2812020
Organization Overview
Wauhatchie School Inc is located in Chattanooga, TN. The organization was established in 2019. As of 05/2023, Wauhatchie School Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wauhatchie School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Wauhatchie School Inc generated $943.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL PROVIDES IMMERSIVE PLACE-BASED EXPERIENCES IN NATURE FOR SCHOOL AGED STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NATURE BASED SCHOOLTHE SCHOOL ELIMINATED ALL INDOOR LEARNING AND REOPENED AS A FULLY OUTSIDE, NATURE IMMERSIVE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Lafferre President | OfficerTrustee | 0.5 | $0 |
Laura Durel Vice President | OfficerTrustee | 0.5 | $0 |
Ginger Gibson Secretary | OfficerTrustee | 0.5 | $0 |
Steven Moore Treasurer | OfficerTrustee | 0.5 | $0 |
Jake Farrar Director | Trustee | 0.5 | $0 |
Monty Murdoch Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,650 |
| Related organizations | $0 |
| Government grants | $79,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,807 |
| Total Program Service Revenue | $787,107 |
| Investment income | $4,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $943,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,062 |
| Compensation of current officers, directors, key employees. | $58,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $60,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,557 |
| Fees for services: Accounting | $16,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,293 |
| Advertising and promotion | $1,578 |
| Office expenses | $27,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,180 |
| Travel | $834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,464 |
| Interest | $171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,835 |
| All other expenses | $23,018 |
| Total functional expenses | $1,085,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,501 |
| Savings and temporary cash investments | $110,541 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,042 |
| Accounts payable and accrued expenses | $44,155 |
| Grants payable | $0 |
| Deferred revenue | $87,430 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $131,585 |
| Net assets without donor restrictions | $117,457 |
| Net assets with donor restrictions | $7,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $256,042 |