Totals
- Total revenue
- $26,506,666
- Total expenses
- $22,783,418
- Contributions and grants received
- $2,648,534
- Grants paid
- $2,412,399
- Program service revenue
- $22,579,707
- Investment income
- $1,386,111
- Other revenue
- -$107,686
- Total assets, end of year
- $73,610,610
- Total liabilities, end of year
- $25,863,605
- Net assets or fund balances, end of year
- $47,747,005
- Program services expenses (Part IX)
- $16,916,479
- Management and general expenses
- $4,788,477
- Fundraising expenses
- $1,078,462
- Program service expenses (Part III)
- $16,916,479
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$692,569
-
1f · All other contributions, gifts and grants
$1,955,965
-
2a · Program service revenue: TUITION AND FEES
total $22,579,707 · related or exempt $22,579,707
-
3 · Investment income
total $1,040,193 · unrelated business $1,040,193
-
6a · Gross rents
real property $100,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100,450
-
6d · Net rental income or loss
total $100,450 · related or exempt $100,450
-
7a · Gross sales of assets other than inventory
securities $5,135,395 · other assets $71,000
-
7b · Less cost or other basis and sales expenses
securities $4,382,272 · other assets $478,205
-
7c · Gain or loss
securities $753,123 · other assets -$407,205
-
7d · Net gain or loss
total $345,918 · related or exempt $345,918
-
8a · Fundraising events: gross income
$42,800
-
8a · Fundraising events: contributions included on line 1c
$692,569
-
8b · Fundraising events: direct expenses
$250,936
-
8c · Net income from fundraising events
total -$208,136 · excluded -$208,136
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,412,399 · program services $2,412,399
-
5 · Compensation of officers, directors and key employees
total $460,198 · program services $299,129 · management and general $124,253 · fundraising $36,816
-
7 · Other salaries and wages
total $9,261,139 · program services $6,019,740 · management and general $2,500,508 · fundraising $740,891
-
8 · Pension plan contributions
total $471,773 · program services $306,652 · management and general $127,379 · fundraising $37,742
-
9 · Other employee benefits
total $1,795,154 · program services $1,166,850 · management and general $484,692 · fundraising $143,612
-
10 · Payroll taxes
total $717,217 · program services $466,191 · management and general $193,649 · fundraising $57,377
-
11b · Fees: legal
total $46,178 · management and general $46,178
-
11c · Fees: accounting
total $54,550 · management and general $54,550
-
11f · Fees: investment management
total $71,675 · management and general $71,675
-
11g · Fees: other
total $32,485 · management and general $32,485
-
13 · Office expenses
total $314,377 · program services $254,765 · management and general $59,612
-
14 · Information technology
total $78,618 · management and general $78,618
-
16 · Occupancy
total $1,072,155 · program services $939,975 · management and general $132,180
-
19 · Conferences, conventions and meetings
total $153,154 · program services $53,604 · management and general $99,550
-
20 · Interest
total $371,056 · management and general $371,056
-
22 · Depreciation, depletion and amortization
total $1,733,850 · program services $1,536,304 · management and general $197,546
-
23 · Insurance
total $908,048 · program services $744,599 · management and general $163,449
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $1,260,877 · program services $1,260,877
-
24b · Other expenses: TUITION REMISSION
total $1,008,230 · program services $1,008,230
-
24c · Other expenses: STUDENT ACTIVITIES
total $166,147 · program services $166,147
-
24d · Other expenses: INDIRECT PROGRAM EXPENS
total $137,874 · program services $137,874
-
24e · All other expenses
total $256,264 · program services $143,143 · management and general $51,097 · fundraising $62,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $747,267 · end of year $889,929
-
2 · Savings and temporary cash investments
beginning of year $21,226,500 · end of year $10,763,563
-
3 · Pledges and grants receivable
beginning of year $5,317,750 · end of year $2,751,371
-
4 · Accounts receivable
beginning of year $78,322 · end of year $102,489
-
8 · Inventories for sale or use
beginning of year $21,172 · end of year $7,876
-
9 · Prepaid expenses and deferred charges
beginning of year $1,124,816 · end of year $1,622,334
-
10a · Land, buildings and equipment: cost or other basis
$63,793,218
-
10b · Land, buildings and equipment: accumulated depreciation
$24,092,843
-
10c · Land, buildings and equipment, net
beginning of year $28,801,360 · end of year $39,700,375
-
11 · Investments: publicly traded securities
beginning of year $15,641,322 · end of year $17,056,732
-
12 · Investments: other securities
beginning of year $396,580 · end of year $715,941
-
17 · Accounts payable and accrued expenses
beginning of year $5,082,129 · end of year $1,406,419
-
19 · Deferred revenue
beginning of year $2,568,312 · end of year $2,503,292
-
20 · Tax-exempt bond liabilities
beginning of year $22,459,811 · end of year $21,953,894
-
27 · Net assets without donor restrictions
beginning of year $32,333,537 · end of year $40,427,117
-
28 · Net assets with donor restrictions
beginning of year $10,911,300 · end of year $7,319,888
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
A COLLEGE PREPARATORY, COEDUCATIONAL, NONDENOMINATIONAL, INDEPENDENT DAY SCHOOL SERVING GRADES 6-12. RIGOROUS ACADEMICS, CHARACTER EDUCATION AND THE DEVELOPMENT OF INTELLECTUAL CURIOSITY PREPARE ITS STUDENTS FOR LIFE WITH A HIGHER PURPOSE THAN SELF.
-
TAMPA PREPARATORY SCHOOL IS A COLLEGE PREPARATORY EDUCATIONAL INSTITUTION WITH PROGRAMS THAT ENABLE ITS STUDENTS TO PURSUE POST SECONDARY EDUCATIONAL OPPORTUNITIES AT LEADING COLLEGES AND UNIVERSITIES IN THE UNITED STATES. THERE WERE 717 STUDENTS AT THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR.
Expenses $16,916,479 · Grants $2,412,399 · Revenue $22,579,707
As filed on the 2024 return.
Listed in Part VII
-
Bill WintersBILL WINTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike BedkeMIKE BEDKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Horatio JonesHORATIO JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mili PatelMILI PATEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John FaheyJOHN FAHEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail D BernuccaGAIL D BERNUCCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Thomas ComptonLAUREN THOMAS COMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ConnersSTEPHANIE CONNERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew R DanahyMATTHEW R DANAHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anddrikk FrazierANDDRIKK FRAZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julius DavisJULIUS DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DutkowskyKEVIN DUTKOWSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan FeindtMEGAN FEINDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joselynn FordeJOSELYNN FORDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy GenshaftJUDY GENSHAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raj P KotakRAJ P KOTAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KrystynELIZABETH KRYSTYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave MishkinDAVE MISHKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony Muniz JrTONY MUNIZ JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea NautaCHELSEA NAUTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin M PlummerKEVIN M PLUMMER
HEAD OF SCHOOL
- Total calculated
- $524,732
- From this org
- $460,198
- From related orgs
- $0
- Other
- $64,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $395,694
- Bonus
- $64,504
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $64,534
- Filer's total
- $524,732
-
Tim ScharTIM SCHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy R SmithCATHY R SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christiana ThompsonCHRISTIANA THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jenny JonesJENNY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam TalleyADAM TALLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FenlonJOSEPH FENLON
ASSOCIATE HEAD OF SCHOOL
- Total calculated
- $191,026
- From this org
- $160,208
- From related orgs
- $0
- Other
- $30,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,708
- Bonus
- $5,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,818
- Filer's total
- $191,026
-
Stefanie CorlewSTEFANIE CORLEW
DIRECTOR OF FINANCE
- Total calculated
- $204,281
- From this org
- $174,796
- From related orgs
- $0
- Other
- $29,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,296
- Bonus
- $5,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,485
- Filer's total
- $204,281
-
Ki PerryKI PERRY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $184,190
- From this org
- $161,828
- From related orgs
- $0
- Other
- $22,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,328
- Bonus
- $5,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,362
- Filer's total
- $184,190
-
Robert FranzROBERT FRANZ
HEAD OF UPPER SCHOOL
- Total calculated
- $171,449
- From this org
- $143,316
- From related orgs
- $0
- Other
- $28,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,816
- Bonus
- $5,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,133
- Filer's total
- $171,449
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
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
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620269349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.