Totals
- Total revenue
- $18,958,625
- Total expenses
- $12,956,137
- Contributions and grants received
- $6,907,720
- Grants paid
- $843,495
- Program service revenue
- $9,270,390
- Investment income
- $2,547,692
- Other revenue
- $232,823
- Total assets, end of year
- $59,139,056
- Total liabilities, end of year
- $3,888,530
- Net assets or fund balances, end of year
- $55,250,526
- Program services expenses (Part IX)
- $9,808,119
- Management and general expenses
- $2,921,085
- Fundraising expenses
- $226,933
- Program service expenses (Part III)
- $9,808,119
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NEL BELT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TREY EMBREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CECE GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACK GUENTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK JOHNSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
A J LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALCIDE LONGORIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD BROCKWELL
TRUSTEE/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SHIELDS
TRUSTEE/VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROGER HILL
TRUSTEE/EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BRYANT
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH FRY
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL QUICK
HEADMASTER
- Total calculated
- $306,420
- From this org
- $279,021
- From related orgs
- $0
- Other
- $27,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,021
- Bonus
- $0
- Other
- $0
- Deferred
- $17,878
- Nontaxable benefits
- $9,521
- Filer's total
- $306,420
-
RICHARD L DELANO
CHIEF FINANCIAL OFFICER
- Total calculated
- $171,028
- From this org
- $150,832
- From related orgs
- $0
- Other
- $20,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,832
- Bonus
- $0
- Other
- $0
- Deferred
- $10,675
- Nontaxable benefits
- $9,521
- Filer's total
- $171,028
-
JOHN C CARR
ASSOCIATE HEAD OF SCHOOL, ADVANCEMENT DIRECTOR
- Total calculated
- $139,397
- From this org
- $127,171
- From related orgs
- $0
- Other
- $12,226
- Hours/week
- 40
-
JOHN WEAVER
DIRECTOR OF STUDENT LIFE
- Total calculated
- $109,722
- From this org
- $109,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM WRAY
DIRECTOR OF TECHNOLOGY
- Total calculated
- $113,753
- From this org
- $106,927
- From related orgs
- $0
- Other
- $6,826
- Hours/week
- 40
-
ERNEST COX
DIRECTOR OF MIDDLE SCHOOL/COUNSELING
- Total calculated
- $126,385
- From this org
- $101,085
- From related orgs
- $0
- Other
- $25,300
- Hours/week
- 40
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 · Travel for companions
- 1a · Discretionary spending account
- 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
- TRAVEL WITH COMPANION IS REQUIRED BY ACCREDITING ORGANIZATION INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS) FOR THE ANNUAL HEADS MEETING. DISCRETIONARY SPENDING ACCOUNT IS NOT PERSONAL BUT FOR UNBUDGETED ITEMS THAT THE HEAD FEELS IS NECESSARY FOR OUR STUDENTS.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO HOLD AND MAINTAIN PROPERTY AT 2200 MCCULLOUGH AVENUE · TX · income $1,011,806 · assets $1,057
Directly controlled by SAN ANTONIO ACADEMY OF TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541019349301444
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