Totals
- Total revenue
- $1,661,429
- Total expenses
- $1,532,466
- Contributions and grants received
- $119,524
- Grants paid
- $0
- Program service revenue
- $1,532,895
- Investment income
- $9,010
- Other revenue
- $0
- Total assets, end of year
- $678,003
- Total liabilities, end of year
- $65,042
- Net assets or fund balances, end of year
- $612,961
- Program services expenses (Part IX)
- $1,523,894
- Management and general expenses
- $2,500
- Fundraising expenses
- $6,072
- Program service expenses (Part III)
- $1,523,894
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Patrick Norman
Officer/COO
- Total calculated
- $78,125
- From this org
- $78,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann Lowery Forster
Head of School
- Total calculated
- $89,500
- From this org
- $89,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will Brantley
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Sellers
Officer/Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Murray
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Willoughby
Officer
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433259349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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