Chartwell School
- Assets
- $14.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 52
- Location
- Seaside, CA
- Founding
- 11/1983
- Data as of
- 06/2021
- EIN
- 77-0119013
Organization Overview
Chartwell School is located in Seaside, CA. The organization was established in 1983. 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, Chartwell School employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chartwell School 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, Chartwell School generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 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.
CHARTWELL'S HIGH SCHOOL (GRADES 9-12) IS A COLLEGE-PREPATORY PROGRAM AND IS ACCREDITED BY ASSOCIATION OF SCHOOLS AND COLLEGES. 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.
CHARTWELL'S PUBLIC EDUCATION AND COMMUNITY OUTREACH SERVICES AND PROGRAMS DEVELOP COLLABORATIVE RELATIONSHIPS WITH INDIVIDUALS, ORGANIZATIONS AND NETWORKS OF ALLIED PROSSIONALS AND ADVANCES THE UNDERSTANDING, ADVOCACY AND PRACTICAL DELIVERY OF SERVICES TO BENEFIT EDUCATORS, VOLUNTEERS AND LEARNERS OF ALL AGES IN OUR REGION. CURRENTLY, WE HAVE MULTIPLE PROGRAMS WHICH 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mulligan Head Of School | Officer | 40 | $278,259 |
Jodi Amaditz Dir. Low & Mid Sch | 40 | $122,779 | |
Alyse Levalley Dir. High School | 40 | $108,575 | |
Danielle Patterson Dir. Outreach | 40 | $107,326 | |
Katrina Maestri President | OfficerTrustee | 2 | $0 |
Paul Hoffman Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $528,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,206,692 |
| Total Program Service Revenue | $5,194,759 |
| Investment income | $56,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,458,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $892,529 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,026 |
| Compensation of current officers, directors, key employees. | $96,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,461,265 |
| Pension plan accruals and contributions | $72,224 |
| Other employee benefits | $314,759 |
| Payroll taxes | $266,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $9,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,863 |
| Office expenses | $293,945 |
| Information technology | $109,347 |
| Royalties | $0 |
| Occupancy | $132,272 |
| Travel | $973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $577 |
| Interest | $5,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,775 |
| Insurance | $60,715 |
| All other expenses | $36,486 |
| Total functional expenses | $6,468,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,236 |
| 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 | $15,717 |
| Net Land, buildings, and equipment | $11,689,822 |
| Investments—publicly traded securities | $2,570,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $14,576,049 |
| Accounts payable and accrued expenses | $514,387 |
| Grants payable | $0 |
| Deferred revenue | $621,502 |
| 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 | $454,989 |
| Total liabilities | $1,590,878 |
| Net assets without donor restrictions | $5,116,163 |
| Net assets with donor restrictions | $7,869,008 |
| 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 | $14,576,049 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Chartwell School has recieved totaling $171,514.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $45,134 |
William Mccakey Chapman And Adaline D Chapman Foundation Monterey, CA PURPOSE: SCHOLARSHIPS FOR STUDENTS | $30,000 |
For Inspiration And Recognition Of Science And Technology First Manchester, NH PURPOSE: Program Support | $17,380 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,500 |
Pebble Beach Company Foundation Pebble Beach, CA PURPOSE: General Support | $15,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $15,000 |
Endowment Analysis
| Beg. Balance | $2,114,360 |
| Earnings | $420,593 |
| Other Expense | $186,199 |
| Ending Balance | $2,348,754 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |