Totals
- Total revenue
- $7,489,967
- Total expenses
- $8,052,001
- Contributions and grants received
- $387,269
- Grants paid
- $1,336,529
- Program service revenue
- $6,857,666
- Investment income
- $177,979
- Other revenue
- $67,053
- Total assets, end of year
- $17,607,728
- Total liabilities, end of year
- $2,160,852
- Net assets or fund balances, end of year
- $15,446,876
- Program services expenses (Part IX)
- $5,784,637
- Management and general expenses
- $2,000,548
- Fundraising expenses
- $266,816
- Program service expenses (Part III)
- $5,784,637
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER PARRY BIRD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRYSON DATT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALEXANDER DICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES FISCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
EDWARD HALLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM HALLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD HEPPPNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STEFFANIE JASPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRENT JERNIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG MAURO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DAVID NICHOLSON
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DANA SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BARBARA DOOLITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
EUN JUNG PARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JALILA JEFFERSON-BULLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN KAVANAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NATALIA ZACIPA MEJIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RACHEL AMANKULOR
PAST TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ALYSSA COWAN
PAST TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
PAUL CHAD BARNETT
HEAD OF SCHOOL
- Total calculated
- $327,907
- From this org
- $301,398
- From related orgs
- $0
- Other
- $26,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,398
- Bonus
- $0
- Other
- $0
- Deferred
- $18,084
- Nontaxable benefits
- $8,425
- Filer's total
- $327,907
-
DIANA MCALLISTER
DIRECTOR OF FINANCE
- Total calculated
- $177,985
- From this org
- $160,706
- From related orgs
- $0
- Other
- $17,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,706
- Bonus
- $0
- Other
- $0
- Deferred
- $9,642
- Nontaxable benefits
- $7,637
- Filer's total
- $177,985
-
SUSAN MILLER
DIRECTOR OF EARLY CHILDHOO
- Total calculated
- $133,471
- From this org
- $118,946
- From related orgs
- $0
- Other
- $14,525
- Hours/week
- 40
-
MEGHAN BOLLENS
DIRECTOR OF ADVANCEMENT
- Total calculated
- $130,248
- From this org
- $115,869
- From related orgs
- $0
- Other
- $14,379
- Hours/week
- 40
-
RYAN GASSAWAY
DIRECTOR OF UPPER SCHOOL
- Total calculated
- $128,658
- From this org
- $110,132
- From related orgs
- $0
- Other
- $18,526
- Hours/week
- 40
-
ROBYN BRACCO
DIRECTOR OF ADMISSIONS
- Total calculated
- $109,750
- From this org
- $102,697
- From related orgs
- $0
- Other
- $7,053
- Hours/week
- 40
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 · Written employment contract
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349303262
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