Totals
- Total revenue
- $5,109,810
- Total expenses
- $5,103,440
- Contributions and grants received
- $454,630
- Grants paid
- $952,483
- Program service revenue
- $4,470,072
- Investment income
- $131,137
- Other revenue
- $53,971
- Total assets, end of year
- $8,973,204
- Total liabilities, end of year
- $4,460,794
- Net assets or fund balances, end of year
- $4,512,410
- Program services expenses (Part IX)
- $4,391,389
- Management and general expenses
- $558,709
- Fundraising expenses
- $153,342
- Program service expenses (Part III)
- $4,391,389
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHEN TRAUBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
TALIYA KING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES STUCKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE MCKEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BRAUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL DELSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY EIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER FAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEITH FULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER GABEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY GEORGE GILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHILLICE GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEREK HOEFERLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH THOMPSON PICKUP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN SCULLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY SEIGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMIT SHAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WENDI SOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THAD FALKNER
HEAD OF SCHOOL
- Total calculated
- $275,352
- From this org
- $197,473
- From related orgs
- $0
- Other
- $77,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,473
- Bonus
- $0
- Other
- $0
- Deferred
- $13,929
- Nontaxable benefits
- $63,950
- Filer's total
- $275,352
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
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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 1A
- THE HEAD OF SCHOOL'S COMPENSATION INCLUDES A HOUSING AND UTILITIES ALLOWANCE. THESE BENEFITS WERE TREATED AS NONTAXABLE COMPENSATION.
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
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421149349301132
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