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Nonprofiteer
← POST OAK SCHOOL

Form 990 for tax year 2022

Filed by POST OAK SCHOOL.

Totals

Total revenue
$15,815,791
Total expenses
$15,312,868
Contributions and grants received
$661,884
Grants paid
$1,309,880
Program service revenue
$14,864,414
Investment income
$329,642
Other revenue
-$40,149
Total assets, end of year
$34,654,794
Total liabilities, end of year
$12,970,451
Net assets or fund balances, end of year
$21,684,343
Program services expenses (Part IX)
$12,872,353
Management and general expenses
$2,050,841
Fundraising expenses
$389,674
Program service expenses (Part III)
$12,872,353

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alison Wong

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Rochelle Tafolla

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Rick Evans

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Sebha Ali

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Rob Bruce

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Raj Chelapurath

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • TJ Farnsworth

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Susanna Kartye

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Judy Le

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Gabriel Loperena

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Mark Martin

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Oscar Parada

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Rona Sonabend

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Troy Thacker

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Whitney Walsh

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Jordan Zweig

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Maura Joyce

    President, Head of School

    Total calculated
    $373,290
    From this org
    $326,014
    From related orgs
    $0
    Other
    $47,276
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $326,014
    Bonus
    $0
    Other
    $0
    Deferred
    $40,900
    Nontaxable benefits
    $6,376
    Filer's total
    $373,290

  • Kelly Vaughn

    CFO

    Total calculated
    $216,527
    From this org
    $198,164
    From related orgs
    $0
    Other
    $18,363
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $198,164
    Bonus
    $0
    Other
    $0
    Deferred
    $11,987
    Nontaxable benefits
    $6,376
    Filer's total
    $216,527

  • Mirna Andrade-Salgado

    Director of Technology

    Total calculated
    $121,468
    From this org
    $108,499
    From related orgs
    $0
    Other
    $12,969
    Hours/week
    55

  • Emily Milani

    Controller

    Total calculated
    $124,926
    From this org
    $111,505
    From related orgs
    $0
    Other
    $13,421
    Hours/week
    45

  • James Quillin

    HS Director

    Total calculated
    $148,813
    From this org
    $135,957
    From related orgs
    $0
    Other
    $12,856
    Hours/week
    50

  • Matt Thompson

    Facilities Director

    Total calculated
    $117,055
    From this org
    $104,375
    From related orgs
    $0
    Other
    $12,680
    Hours/week
    45

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 · Independent compensation consultant
  • 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

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
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309134

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