Bodine Of Germantown Inc
- Assets
- $9.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Germantown, TN
- Founding
- 07/1972
- Data as of
- 06/2021
- EIN
- 62-0868869
Organization Overview
Bodine Of Germantown Inc is located in Germantown, TN. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Bodine Of Germantown Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bodine Of Germantown 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 06/2021, Bodine Of Germantown Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A SCHOOL FOR STUDENTS WITH DYSLEXIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BODINE SCHOOL SERVES STUDENTS WITH DYSLEXIA AND RELATED LEARNING DISABILITIES IN GRADES 1-6. THE GOAL OF THE SCHOOL IS TO HELP STUDENTS REACH THEIR FULL POTENTIAL AND PREPARE THEM TO RETURN TO A TRADITIONAL EDUCATIONAL SETTING. IN ADDITION TO THE DAY SCHOOL PROGRAM, THE SCHOOL OFFERS A K-6 SUMMER READING CAMP, A COMMUNITY OUTREACH PROGRAM, TUTORING REFERRALS, AND PROFESSIONAL DEVELOPMENT CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Murphy Head Of School | 40 | $110,350 | |
Jennifer Guenther Individual Trustee | Trustee | 1 | $0 |
Richard Hathcock Individual Trustee | Trustee | 1 | $0 |
Kirby May Board Chair | Trustee | 1 | $0 |
Richard Dorsey Individual Trustee | Trustee | 1 | $0 |
John Gallina Individual Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,618 |
| Total Program Service Revenue | $2,387,214 |
| Investment income | $104,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,689 |
| Net Income from Fundraising Events | $99,221 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,145,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $298,368 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,429,646 |
| Pension plan accruals and contributions | $36,824 |
| Other employee benefits | $54,696 |
| Payroll taxes | $110,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,045 |
| Advertising and promotion | $14,532 |
| Office expenses | $36,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,314 |
| Travel | $245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,303 |
| Insurance | $21,511 |
| All other expenses | $28,842 |
| Total functional expenses | $2,401,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,730 |
| Savings and temporary cash investments | $1,378,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,598,047 |
| 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 | $6,084 |
| Net Land, buildings, and equipment | $372,947 |
| Investments—publicly traded securities | $5,541,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,047,177 |
| Accounts payable and accrued expenses | $6,334 |
| Grants payable | $0 |
| Deferred revenue | $1,844,254 |
| 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 | $56,222 |
| Total liabilities | $1,906,810 |
| Net assets without donor restrictions | $6,996,517 |
| Net assets with donor restrictions | $143,850 |
| 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 | $9,047,177 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bodine Of Germantown Inc has recieved totaling $32,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $13,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,500 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $6,500 |
Endowment Analysis
| Beg. Balance | $4,511,731 |
| Earnings | $1,084,824 |
| Net Contributions | $7,366 |
| Other Expense | $7,366 |
| Ending Balance | $5,596,555 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Virginia Episcopal School Lynchburg, VA | $42,343,812 | $12,608,124 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
The Fletcher School Inc Charlotte, NC | $32,973,110 | $9,343,096 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |