Totals
- Total revenue
- $19,695,018
- Total expenses
- $18,661,782
- Contributions and grants received
- $1,633,969
- Grants paid
- $3,010,012
- Program service revenue
- $16,246,448
- Investment income
- $1,814,601
- Other revenue
- $0
- Total assets, end of year
- $52,935,921
- Total liabilities, end of year
- $5,562,846
- Net assets or fund balances, end of year
- $47,373,075
- Program services expenses (Part IX)
- $14,691,950
- Management and general expenses
- $3,387,340
- Fundraising expenses
- $582,492
- Program service expenses (Part III)
- $14,691,950
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$40,256
-
1f · All other contributions, gifts and grants
$1,593,713
-
1g · Noncash contributions included above
$88,382
-
2a · Program service revenue: TUITION AND FEES
total $15,333,675 · related or exempt $15,333,675
-
2b · Program service revenue: AFTER SCHOOL & VACATION PROGRAMS
total $592,188 · related or exempt $592,188
-
2c · Program service revenue: SUMMER PROGRAMS
total $143,197 · related or exempt $143,197
-
2d · Program service revenue: MISC PROGRAM INCOME & BUS FEES
total $115,059 · related or exempt $115,059
-
2e · Program service revenue: HORIZONS ENROLLMENT FEES & ASSESS
total $62,329 · related or exempt $62,329
-
3 · Investment income
total $1,814,601 · excluded $1,814,601
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,010,012 · program services $3,010,012
-
5 · Compensation of officers, directors and key employees
total $757,288 · management and general $757,288
-
7 · Other salaries and wages
total $7,637,576 · program services $5,772,221 · management and general $1,544,843 · fundraising $320,512
-
8 · Pension plan contributions
total $422,836 · program services $349,490 · management and general $54,016 · fundraising $19,330
-
9 · Other employee benefits
total $2,019,328 · program services $1,587,255 · management and general $344,966 · fundraising $87,107
-
10 · Payroll taxes
total $582,962 · program services $417,817 · management and general $143,126 · fundraising $22,019
-
11b · Fees: legal
total $18,677 · management and general $18,677
-
11c · Fees: accounting
total $58,339 · management and general $58,339
-
11g · Fees: other
total $106,782 · management and general $88,282 · fundraising $18,500
-
12 · Advertising and promotion
total $63,101 · management and general $63,101
-
13 · Office expenses
total $80,781 · management and general $69,682 · fundraising $11,099
-
14 · Information technology
total $273,639 · program services $185,170 · management and general $57,682 · fundraising $30,787
-
16 · Occupancy
total $1,285,812 · program services $1,192,593 · management and general $74,789 · fundraising $18,430
-
17 · Travel
total $492,051 · program services $492,051
-
19 · Conferences, conventions and meetings
total $65,758 · program services $43,152 · management and general $6,972 · fundraising $15,634
-
20 · Interest
total $890 · management and general $890
-
22 · Depreciation, depletion and amortization
total $863,325 · program services $811,526 · management and general $43,166 · fundraising $8,633
-
23 · Insurance
total $137,317 · program services $129,078 · management and general $6,866 · fundraising $1,373
-
24a · Other expenses: CURRICULAR ACTIVITIES &
total $532,508 · program services $532,508
-
24b · Other expenses: OUTSIDE SERVICES
total $169,077 · program services $169,077
-
24c · Other expenses: PUBLICATIONS
total $69,161 · management and general $50,702 · fundraising $18,459
-
24d · Other expenses: BAD DEBT
total $12,384 · management and general $1,775 · fundraising $10,609
-
24e · All other expenses
total $2,178 · management and general $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,005,434 · end of year $892,737
-
2 · Savings and temporary cash investments
beginning of year $4,351,512 · end of year $6,077,351
-
3 · Pledges and grants receivable
beginning of year $162,377 · end of year $274,586
-
4 · Accounts receivable
beginning of year $55,773 · end of year $32,857
-
9 · Prepaid expenses and deferred charges
beginning of year $436,045 · end of year $385,158
-
10a · Land, buildings and equipment: cost or other basis
$32,681,579
-
10b · Land, buildings and equipment: accumulated depreciation
$14,570,134
-
10c · Land, buildings and equipment, net
beginning of year $18,098,857 · end of year $18,111,445
-
11 · Investments: publicly traded securities
beginning of year $22,564,863 · end of year $27,161,787
-
12 · Investments: other securities
beginning of year $2,475,806
-
17 · Accounts payable and accrued expenses
beginning of year $1,205,467 · end of year $1,433,046
-
19 · Deferred revenue
beginning of year $3,697,836 · end of year $4,059,407
-
24 · Unsecured notes and loans payable
beginning of year $90,503 · end of year $70,393
-
27 · Net assets without donor restrictions
beginning of year $23,920,883 · end of year $24,518,479
-
28 · Net assets with donor restrictions
beginning of year $21,235,978 · end of year $22,854,596
Mission and programs · 2024
Mission
EMPOWER CHILDREN TO LEAD WITH COURAGE, COMPASSION, AND PURPOSE.
-
ACADEMIC INSTRUCTION, ATHLETIC & STUDENT ACTIVITIES, OTHER SUPPORT FOR 437 STUDENTS
Expenses $13,545,377 · Grants $2,978,930 · Revenue $15,448,734
-
HORIZONS PROGRAM
Expenses $765,334 · Revenue $62,329
-
AFTER SCHOOL & VACATION PROGRAM
Expenses $279,096 · Grants $31,082 · Revenue $592,188
-
SUMMER SCHOOL PROGRAM
Expenses $102,143 · Revenue $143,197
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily BrennerEMILY BRENNER
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kavitha BindraKAVITHA BINDRA
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Geert RouwenhorstGEERT ROUWENHORST
TREAS/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Courtney CupplesCOURTNEY CUPPLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elon BomsELON BOMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mona GoharaMONA GOHARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William GilyardWILLIAM GILYARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annette CharlesANNETTE CHARLES
CO-VP/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike CaplanMIKE CAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex KleinerALEX KLEINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Royce HillJESSIE ROYCE HILL
CO-VP/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alewa CooperALEWA COOPER
HEAD OF SCHOOL
- Total calculated
- $449,059
- From this org
- $407,732
- From related orgs
- $0
- Other
- $41,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,732
- Bonus
- $0
- Other
- $60,000
- Deferred
- $23,273
- Nontaxable benefits
- $18,054
- Filer's total
- $449,059
-
Ty SullivanTY SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LevyDANIEL LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald ColemanRONALD COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brett WeissBRETT WEISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LucarelliJENNIFER LUCARELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz LasaterLIZ LASATER
COMMUNITY BLDG COMM V-CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Che TiernanCHE TIERNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen OuchidaKAREN OUCHIDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Willoughby RobinsonALEXIS WILLOUGHBY ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jinyung RumseyJINYUNG RUMSEY
CFO
- Total calculated
- $262,148
- From this org
- $192,476
- From related orgs
- $0
- Other
- $69,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,476
- Bonus
- $0
- Other
- $0
- Deferred
- $12,342
- Nontaxable benefits
- $57,330
- Filer's total
- $262,148
-
Pamela FortinPAMELA FORTIN
DIRECTOR OF OP & INFO TECH
- Total calculated
- $186,331
- From this org
- $163,014
- From related orgs
- $0
- Other
- $23,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,014
- Bonus
- $0
- Other
- $0
- Deferred
- $11,685
- Nontaxable benefits
- $11,632
- Filer's total
- $186,331
-
Jody AbzugJODY ABZUG
DEVELOPMENT DIRECTOR
- Total calculated
- $163,087
- From this org
- $141,187
- From related orgs
- $0
- Other
- $21,900
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,187
- Bonus
- $0
- Other
- $0
- Deferred
- $10,268
- Nontaxable benefits
- $11,632
- Filer's total
- $163,087
-
Barrington FultonBARRINGTON FULTON
HEAD OF MIDDLE SCHOOL
- Total calculated
- $171,815
- From this org
- $149,606
- From related orgs
- $0
- Other
- $22,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,606
- Bonus
- $0
- Other
- $0
- Deferred
- $10,577
- Nontaxable benefits
- $11,632
- Filer's total
- $171,815
-
Michael McCabeMICHAEL MCCABE
DATA SERVICES MANAGER
- Total calculated
- $131,711
- From this org
- $111,914
- From related orgs
- $0
- Other
- $19,797
- Hours/week
- 40
-
Cara HamesCARA HAMES
HEAD OF LOWER SCHOOL
- Total calculated
- $183,680
- From this org
- $106,973
- From related orgs
- $0
- Other
- $76,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,973
- Bonus
- $0
- Other
- $0
- Deferred
- $8,597
- Nontaxable benefits
- $68,110
- Filer's total
- $183,680
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- AN ANNUAL $50,000 HOUSING ALLOWANCE IS PART OF HEAD OF SCHOOL'S WRITTEN CONTRACT WHICH IS REPORTED AS TAXABLE 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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533109349301503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.