Nonprofit · EIN 82-2812020
WAUHATCHIE SCHOOL INC
Tax-exempt · CHATTANOOGA, TN 37419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,390,681 | $1,589,503 | -$198,822 | $36,756 | $174,342 | -$137,586 |
| May 31, 2024 | 990 | $1,101,210 | $1,164,431 | -$63,221 | $198,557 | $137,321 | $61,236 |
| May 31, 2023 | 990 | $943,142 | $1,085,556 | -$142,414 | $256,042 | $131,585 | $124,457 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $164,645
- Program service revenue
- $1,225,245
- Investment income
- $791
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,350
- Compensation of officers, directors and key employees
- $45,440
- Other salaries and wages
- $1,088,915
- Salaries, compensation and benefits (total)
- $1,281,304
- Professional fundraising fees
- $0
- Accounting fees
- $17,166
- Occupancy
- $169,556
- Travel
- $39
- Program services (functional)
- $1,479,196
- Management and general (functional)
- $108,507
- Fundraising (functional)
- $1,800
Balance sheet and other
- Total assets, start of year
- $198,557
- Total assets, end of year
- $36,756
- Total liabilities, end of year
- $174,342
- Net assets, end of year
- -$137,586
- Net assets without donor restrictions
- -$158,036
- Net assets with donor restrictions
- $20,450
- Gross receipts
- $1,390,681
- Employees
- 46
- Volunteers
- 65
- Year formed
- 2017
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA MARTIN | HEAD OF SCHOOL Officer | 40 | $44,752 | $13,110 |
| MEGHAN LAFFERRE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAURA DUREL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ETHAN EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN BROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELEANOR COOPER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA MARTIN | HEAD OF SCHOOL Officer | 40 | $31,673 |
| MEGHAN LAFFERRE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LAURA DUREL | DIRECTOR Trustee or director | 0.5 | $0 |
| GINGER GIBSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| STEVEN MOORE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MEGAN BROCK | DIRECTOR Trustee or director | 0.5 | $0 |
| ELEANOR COOPER | DIRECTOR Trustee or director | 0.5 | $0 |
| SARA BERESLECKY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA GONZALEZ | HEAD OF SCHOOL (ENDED 5/31/23) Officer | 40 | $54,097 |
| AMANDA MARTIN | HEAD OF SCHOOL (STARTED 6/1/23) Officer | 40 | $9,404 |
| MEGHAN LAFFERRE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LAURA DUREL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GINGER GIBSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| STEVEN MOORE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JAKE FARRAR | DIRECTOR Trustee or director | 0.5 | $0 |
| MONTY MURDOCH | DIRECTOR Trustee or director | 0.5 | $0 |
| MEGAN BROCK | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 400 GARDEN RD, CHATTANOOGA, TN 37419-1807
- Principal officer (990 for 2024)
- LAUREN LYTLE, 403 GARDEN ROAD, CHATTANOOGA, TN 37419
- Signed the 990
- LAUREN LYTLE, DIRECTOR OF OPERATIONS
- Phone
- (423) 242-3099
- Website
- WWW.WAUHATCHIE.ORG
- Return prepared by
- JOHNSON MURPHEY & WRIGHT PC
Mission
WAUHATCHIE'S NATURE-BASED EDUCATIONAL PROGRAMS FOSTER A LIFELONG CONNECTION TO SELF, COMMUNITY, AND THE ENVIRONMENT.
Program accomplishments
- A NATURE-BASED SCHOOLExpenses $1,479,196 · grants $42,350 · revenue $1,225,245
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2812020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,756
- Income (IRS master file)
- $1,390,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,390,681 | $1,589,503 | $36,756 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $1,101,210 | $1,164,431 | $198,557 | XML |
| 990 | May 2023 | $943,142 | $1,085,556 | $256,042 | XML |
| 990 | May 2022 | $922,122 | $797,583 | $277,899 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2812020).
Questions about WAUHATCHIE SCHOOL INC
- What is the EIN of WAUHATCHIE SCHOOL INC?
- The employer identification number (EIN) of WAUHATCHIE SCHOOL INC is 82-2812020.
- Is WAUHATCHIE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WAUHATCHIE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUHATCHIE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAUHATCHIE SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUHATCHIE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WAUHATCHIE SCHOOL INC?
- The 990 for the year ended May 31, 2025 names LAUREN LYTLE.
- Who are the officers and directors of WAUHATCHIE SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $44,752 (AMANDA MARTIN, HEAD OF SCHOOL).
- How much revenue does WAUHATCHIE SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,390,681, expenses of $1,589,503 and total assets of $36,756 at year end.
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