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Nonprofiteer
← KINKAID SCHOOL INC

Form 990 for tax year 2024

Filed by KINKAID SCHOOL INC.

Totals

Total revenue
$96,476,669
Total expenses
$68,811,682
Contributions and grants received
$42,934,802
Grants paid
$4,743,642
Program service revenue
$53,298,874
Investment income
$812,311
Other revenue
-$569,318
Total assets, end of year
$313,017,109
Total liabilities, end of year
$103,585,269
Net assets or fund balances, end of year
$209,431,840
Program services expenses (Part IX)
$59,748,049
Management and general expenses
$6,166,054
Fundraising expenses
$2,897,579
Program service expenses (Part III)
$59,748,049

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Steven P Mach

    Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Evan H Katz

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cockrell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jessica Kilbourne Brazelton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Meredith H Beaupre

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brandt C Bowden

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Annette Brissett

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kenneth D Cowan

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William L Doggett Sr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Edwin H Frank III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ashley Morgan Hanna

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael Edwin Hanson Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • J Boyd Heath III

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Helfman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charles B Lawrence Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alicia Diane Lee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cecil J Looke III

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Billy McCartney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • E Staman Ogilvie

    Life Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael K Oldham

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elisa Stude Pye

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bethel Quander

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Thomas M Simmons

    Life Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carlos A Sole III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eno Ukpong

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Asha Jamal Virani

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William M Wheless III

    Life Trustee

    Total calculated
    $0
    Hours/week
    1

  • Darryl Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Neil A Wizel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Eades

    Head of School

    Total calculated
    $1,053,367
    From this org
    $842,696
    From related orgs
    $0
    Other
    $210,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $568,310
    Bonus
    $150,000
    Other
    $124,386
    Deferred
    $16,813
    Nontaxable benefits
    $193,858
    Filer's total
    $1,053,367

  • Joanne Margraves

    CFO

    Total calculated
    $380,899
    From this org
    $335,362
    From related orgs
    $0
    Other
    $45,537
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $311,611
    Bonus
    $13,000
    Other
    $10,751
    Deferred
    $28,311
    Nontaxable benefits
    $17,226
    Filer's total
    $380,899

  • Vinnie Vrotny

    Director of Technology

    Total calculated
    $191,383
    From this org
    $166,427
    From related orgs
    $0
    Other
    $24,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,024
    Bonus
    $11,000
    Other
    $1,403
    Deferred
    $9,285
    Nontaxable benefits
    $15,671
    Filer's total
    $191,383

  • Iris Bonet

    Director of Admissions, Enrollment

    Total calculated
    $182,879
    From this org
    $169,151
    From related orgs
    $0
    Other
    $13,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,434
    Bonus
    $10,000
    Other
    $717
    Deferred
    $0
    Nontaxable benefits
    $13,728
    Filer's total
    $182,879

  • Alex Spencer

    Upper School Head

    Total calculated
    $201,174
    From this org
    $187,619
    From related orgs
    $0
    Other
    $13,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,167
    Bonus
    $10,000
    Other
    $21,452
    Deferred
    $4,685
    Nontaxable benefits
    $8,870
    Filer's total
    $201,174

  • Charlie Gramatges

    Middle School Head

    Total calculated
    $219,840
    From this org
    $214,570
    From related orgs
    $0
    Other
    $5,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,667
    Bonus
    $5,000
    Other
    $46,903
    Deferred
    $4,880
    Nontaxable benefits
    $390
    Filer's total
    $219,840

  • Goldie Arriola

    Director of Human Resources

    Total calculated
    $191,299
    From this org
    $165,549
    From related orgs
    $0
    Other
    $25,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,023
    Bonus
    $13,000
    Other
    $526
    Deferred
    $8,133
    Nontaxable benefits
    $17,617
    Filer's total
    $191,299

  • Scott Lambert

    Director of VPA

    Total calculated
    $200,786
    From this org
    $165,208
    From related orgs
    $0
    Other
    $35,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,252
    Bonus
    $10,000
    Other
    $956
    Deferred
    $14,423
    Nontaxable benefits
    $21,155
    Filer's total
    $200,786

  • Krista Blackburn

    Lower School Head

    Total calculated
    $231,875
    From this org
    $216,554
    From related orgs
    $0
    Other
    $15,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,844
    Bonus
    $10,000
    Other
    $26,710
    Deferred
    $1,220
    Nontaxable benefits
    $14,101
    Filer's total
    $231,875

  • Peter Behr

    Assistant Head of School

    Total calculated
    $266,565
    From this org
    $241,463
    From related orgs
    $0
    Other
    $25,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,393
    Bonus
    $13,000
    Other
    $1,070
    Deferred
    $11,692
    Nontaxable benefits
    $13,410
    Filer's total
    $266,565

  • David Holm

    Director of Athletics

    Total calculated
    $244,848
    From this org
    $216,242
    From related orgs
    $0
    Other
    $28,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,855
    Bonus
    $10,000
    Other
    $1,387
    Deferred
    $10,859
    Nontaxable benefits
    $17,747
    Filer's total
    $244,848

  • Thomas J Moore

    Director of Advancement

    Total calculated
    $348,361
    From this org
    $308,450
    From related orgs
    $0
    Other
    $39,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,409
    Bonus
    $13,000
    Other
    $6,041
    Deferred
    $26,508
    Nontaxable benefits
    $13,403
    Filer's total
    $348,361

  • Edward A Jordan

    Director of Facilities

    Total calculated
    $213,282
    From this org
    $190,247
    From related orgs
    $0
    Other
    $23,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,059
    Bonus
    $10,000
    Other
    $12,188
    Deferred
    $9,341
    Nontaxable benefits
    $13,694
    Filer's total
    $213,282

  • Peggy England

    Director of Strategic Communications

    Total calculated
    $202,347
    From this org
    $175,887
    From related orgs
    $0
    Other
    $26,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,232
    Bonus
    $11,000
    Other
    $655
    Deferred
    $8,811
    Nontaxable benefits
    $17,649
    Filer's total
    $202,347

  • Jennifer M Kincaid

    Associate Head Dean, Upper School

    Total calculated
    $163,246
    From this org
    $146,477
    From related orgs
    $0
    Other
    $16,769
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,624
    Bonus
    $0
    Other
    $853
    Deferred
    $7,418
    Nontaxable benefits
    $9,351
    Filer's total
    $163,246

  • Quenby Mott

    Dean

    Total calculated
    $181,777
    From this org
    $154,739
    From related orgs
    $0
    Other
    $27,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,916
    Bonus
    $0
    Other
    $823
    Deferred
    $10,238
    Nontaxable benefits
    $16,800
    Filer's total
    $181,777

  • Shannon L Hardie

    Head Dean

    Total calculated
    $185,082
    From this org
    $157,105
    From related orgs
    $0
    Other
    $27,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,375
    Bonus
    $0
    Other
    $15,730
    Deferred
    $6,884
    Nontaxable benefits
    $21,093
    Filer's total
    $185,082

  • Nathan Larned

    Assistant Athletic Director

    Total calculated
    $179,845
    From this org
    $152,231
    From related orgs
    $0
    Other
    $27,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,504
    Bonus
    $2,000
    Other
    $3,727
    Deferred
    $10,014
    Nontaxable benefits
    $17,600
    Filer's total
    $179,845

  • Laurie Bieber

    Major Gifts Officer

    Total calculated
    $230,634
    From this org
    $206,409
    From related orgs
    $0
    Other
    $24,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,243
    Bonus
    $1,000
    Other
    $1,166
    Deferred
    $10,448
    Nontaxable benefits
    $13,777
    Filer's total
    $230,634

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 · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
The following benefits listed on Line 1a were provided during calendar year 2024 to Jonathan Eades, Head of School: - Tuition gross-up: $93,423 (included in W-2) - Personal services (housekeeper): $16,640 (included in W-2) - Auto allowance: $9,587 (included in W-2) - Additional 403(b) contribution: $3,591 (included in W-2) - Life insurance/LT disability: $1,145 (included in W-2) - Housing allowance: $175,150 (not included in W-2; provided for the convenience of the employer) The following benefits listed on Line 1a were provided during calendar year 2024 to Joanne Margraves, CFO: - Auto allowance: $7,962 (included in W-2) - Life insurance/LT disability: $2,789 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2024 to Krista Blackburn, Lower School Head: - Tuition gross-up: $25,594 (included in W-2) - Life insurance/LT disability: $1,116 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2024 to Charlie Gramatges, Middle School Head: - Tuition gross-up: $46,309 (included in W-2) - Life insurance/LT disability: $594 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2024 to Edward A. Jordan, Director of Facilities: - Auto allowance: $11,424 (included in W-2) - Life insurance/LT disability: $764 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2024 to Alex Spencer, Upper School Head: - Tuition gross-up: $21,325 (included in W-2) - Life insurance/LT disability: $127 (included in W-2)
Part I, Line 1b
All items noted in this section are provided pursuant to the Head of School's employment contract.
Part I, Line 7
Jonathan Eades, Head of School, received a performance-based bonus in the amount of $150,000 during calendar year 2024. This bonus was approved by the Board of Trustees.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • The Kinkaid School Endowment Fund Inc

    501(c)(3) · Hold and invest permanent funds for The Kinkaid School, Inc. · TX · controlled entity

    Directly controlled by The Kinkaid School Inc

  • The Kinkaid Investments Foundation

    501(c)(3) · Receive gifts of realty and nonliquid assets for The Kinkaid School, Inc. · TX · controlled entity

    Directly controlled by The Kinkaid School Inc

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349308840

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