Totals
- Total revenue
- $5,833,849
- Total expenses
- $7,057,864
- Contributions and grants received
- $876,298
- Grants paid
- $956,988
- Program service revenue
- $4,945,955
- Investment income
- $14,776
- Other revenue
- -$3,180
- Total assets, end of year
- $16,274,716
- Total liabilities, end of year
- $1,342,071
- Net assets or fund balances, end of year
- $14,932,645
- Program services expenses (Part IX)
- $5,338,771
- Management and general expenses
- $1,593,788
- Fundraising expenses
- $125,305
- Program service expenses (Part III)
- $5,338,771
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBBIE EVANS
HEAD OF SCHOOL
- Total calculated
- $237,854
- From this org
- $221,703
- From related orgs
- $0
- Other
- $16,151
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,703
- Bonus
- $23,000
- Other
- $0
- Deferred
- $9,935
- Nontaxable benefits
- $6,216
- Filer's total
- $237,854
-
MARIO PORRO
BUSINESS OFFICER
- Total calculated
- $130,686
- From this org
- $118,636
- From related orgs
- $0
- Other
- $12,050
- Hours/week
- 45
-
MICHELLE SPOONMORE
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $129,276
- From this org
- $118,450
- From related orgs
- $0
- Other
- $10,826
- Hours/week
- 45
-
DEBRA SASS
DIRECTOR OF READING LAB
- Total calculated
- $109,734
- From this org
- $104,480
- From related orgs
- $0
- Other
- $5,254
- Hours/week
- 45
-
ARNOLD HOLTBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BENJAMIN HAGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BOBBY BRANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CAROLINE PERINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG LENTZSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER CORRIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JILL REAGOR SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JOHN THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JOSPEH DARLAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JOSHUA KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KENNETH WOMACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LEE SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LYNN MARIE MALLERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE EARLY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE GARZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NANCY HODGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NICHOLAS CADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RANDALL HORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RHEA WOLFRAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT HAYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7
- NONFIXED PAYMENTS: THE BONUS FOR THE HEAD OF SCHOOL IS DETERMINED AT THE DISCRETION OF THE HEAD OF SCHOOL SUPPORT COMMITTEE WITH NO SET FORMULA USED.
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430799349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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