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Nonprofiteer
← SKYUKA HALL

Form 990 for tax year 2023

Filed by SKYUKA HALL.

Totals

Total revenue
$3,223,191
Total expenses
$3,056,424
Contributions and grants received
$859,722
Grants paid
$405,133
Program service revenue
$2,250,899
Investment income
$100,470
Other revenue
$12,100
Total assets, end of year
$11,251,602
Total liabilities, end of year
$3,837,869
Net assets or fund balances, end of year
$7,413,733
Program services expenses (Part IX)
$2,798,835
Management and general expenses
$224,602
Fundraising expenses
$32,987
Program service expenses (Part III)
$2,798,835

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,067

  • 1f · All other contributions, gifts and grants

    $842,655

  • 2a · Program service revenue: TUITION

    total $2,208,986 · related or exempt $2,208,986

  • 2b · Program service revenue: FEES & SUMMER SCHOOL

    total $41,913 · related or exempt $41,913

  • 3 · Investment income

    total $100,470 · excluded $100,470

  • 6a · Gross rents

    real property $12,100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,100

  • 6d · Net rental income or loss

    total $12,100 · related or exempt $12,100

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $405,133 · program services $405,133

  • 5 · Compensation of officers, directors and key employees

    total $241,802 · program services $181,352 · management and general $36,270 · fundraising $24,180

  • 6 · Compensation of disqualified persons

    total $1,262,162 · program services $1,238,745 · management and general $23,417

  • 8 · Pension plan contributions

    total $18,890 · program services $18,880 · management and general $10

  • 9 · Other employee benefits

    total $36,750 · program services $34,844 · management and general $1,183 · fundraising $723

  • 10 · Payroll taxes

    total $112,942 · program services $107,641 · management and general $3,896 · fundraising $1,405

  • 11a · Fees: management

    total $100,814 · management and general $100,814

  • 11b · Fees: legal

    total $800 · management and general $800

  • 11c · Fees: accounting

    total $33,319 · management and general $33,319

  • 11g · Fees: other

    total $19,297 · program services $14,450 · management and general $4,847

  • 12 · Advertising and promotion

    total $1,484 · program services $1,484

  • 13 · Office expenses

    total $18,178 · program services $17,173 · management and general $715 · fundraising $290

  • 16 · Occupancy

    total $382,631 · program services $365,608 · management and general $12,115 · fundraising $4,908

  • 17 · Travel

    total $3,757 · program services $3,699 · fundraising $58

  • 19 · Conferences, conventions and meetings

    total $7,582 · program services $7,582

  • 20 · Interest

    total $199,676 · program services $199,647 · management and general $21 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $52,894 · program services $49,973 · management and general $2,079 · fundraising $842

  • 23 · Insurance

    total $29,827 · program services $24,826 · management and general $4,781 · fundraising $220

  • 24a · Other expenses: SCHOOL BOOKS & SUPPLIES

    total $101,163 · program services $101,163

  • 24b · Other expenses: DUES, FEES & LICENSES

    total $12,053 · program services $11,365 · management and general $335 · fundraising $353

  • 24c · Other expenses: TEACHER REMISSION

    total $6,000 · program services $6,000

  • 24d · Other expenses: SCHOOL EVENTS & AWARDS

    total $5,712 · program services $5,712

  • 24e · All other expenses

    total $3,558 · program services $3,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $649,306 · end of year $67,473

  • 2 · Savings and temporary cash investments

    beginning of year $876,558 · end of year $2,005,821

  • 3 · Pledges and grants receivable

    beginning of year $655,783 · end of year $642,000

  • 4 · Accounts receivable

    beginning of year $12,587 · end of year $9,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,378 · end of year $61,007

  • 10a · Land, buildings and equipment: cost or other basis

    $8,320,584

  • 10b · Land, buildings and equipment: accumulated depreciation

    $283,177

  • 10c · Land, buildings and equipment, net

    beginning of year $8,179,828 · end of year $8,037,407

  • 12 · Investments: other securities

    beginning of year $837,309 · end of year $426,518

  • 15 · Other assets

    beginning of year $2,300 · end of year $2,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,138 · end of year $270,964

  • 19 · Deferred revenue

    beginning of year $145,494 · end of year $96,646

  • 23 · Secured mortgages and notes payable

    beginning of year $3,000,000 · end of year $3,006,924

  • 24 · Unsecured notes and loans payable

    beginning of year $8,404 · end of year $4,846

  • 25 · Other liabilities

    beginning of year $641,001 · end of year $458,489

  • 27 · Net assets without donor restrictions

    beginning of year $7,238,012 · end of year $7,413,733

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE AN ENVIRONMENT OF INDIVIDUALIZED LEARNING EXPERIENCES THAT ENABLES STUDENTS TO DEVELOP INTELLECTUALLY, SPIRITUALLY, SOCIALLY, AND PHYSICALLY.

Activities or mission (Part I)

TO PROVIDE AN ENVIRONMENT OF INDIVIDUALIZED LEARNING EXPERIENCES.

  • PRIVATE EDUCATIONAL INSTITUTION SERVING LEARNING DISABLED STUDENTS IN THE CHATTANOOGA, TN AREA

    Expenses $2,798,835 · Grants $405,133 · Revenue $2,262,999

As filed on the 2023 return.

Listed in Part VII

  • Tom Jones

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • Rick Pollard

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • Peter Serodino

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Cathy Dorvil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Ken Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Marc Barclay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jody Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Katie Radel

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Sen Bob Corker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Ronald J Yother

    HEAD OF SCHOOL

    Total calculated
    $237,092
    From this org
    $218,943
    From related orgs
    $0
    Other
    $18,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,943
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,149
    Filer's total
    $237,092

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE HEAD OF SCHOOL IS SUBJECT TO BOARD APPROVAL AFTER THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349309421

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