Totals
- Total revenue
- $11,988,002
- Total expenses
- $10,102,897
- Contributions and grants received
- $2,258,897
- Grants paid
- $1,808,074
- Program service revenue
- $8,451,532
- Investment income
- $636,429
- Other revenue
- $641,144
- Total assets, end of year
- $31,505,208
- Total liabilities, end of year
- $7,139,913
- Net assets or fund balances, end of year
- $24,365,295
- Program services expenses (Part IX)
- $8,167,267
- Management and general expenses
- $1,639,101
- Fundraising expenses
- $296,529
- Program service expenses (Part III)
- $8,167,267
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Aimee Wittman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dwan Speed
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jina Choi
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Buie
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Katie Sheth
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Priyal Patel
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Mensah
President
- Total calculated
- $0
- Hours/week
- 10
-
Alexis Wright
Head of School
- Total calculated
- $407,981
- From this org
- $366,005
- From related orgs
- $0
- Other
- $41,976
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $366,005
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $25,476
- Filer's total
- $407,981
-
Angela Sears Spittal
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Eric Minute
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Milton Roberts
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Wymore
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Perkins
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mimi Hirshberg
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Frank Hamsher
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Cosse
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Pittman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andy Butler
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Zach Foster
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kasey Grelle
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Abby Roetheli
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Clint Shocklee
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Justin Woodard
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Bruning
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Ries
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Olivia Phipps
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Westbrooks
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Smilack
Upper Elementary Division Head
- Total calculated
- $142,272
- From this org
- $125,646
- From related orgs
- $0
- Other
- $16,626
- Hours/week
- 55
-
Shawn Runge
Director of Finance and Operations
- Total calculated
- $151,950
- From this org
- $131,556
- From related orgs
- $0
- Other
- $20,394
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $131,556
- Bonus
- $0
- Other
- $0
- Deferred
- $9,174
- Nontaxable benefits
- $11,220
- Filer's total
- $151,950
-
Janine Gorrell
Early Elementary Division Head
- Total calculated
- $141,327
- From this org
- $110,334
- From related orgs
- $0
- Other
- $30,993
- Hours/week
- 55
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 · 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 3
- There is a Board Committee in place which reviews data from the National Association of Independent Schools to determine 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
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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