Totals
- Total revenue
- $73,723,649
- Total expenses
- $65,050,530
- Contributions and grants received
- $135,014
- Grants paid
- $0
- Program service revenue
- $71,837,726
- Investment income
- $1,730,438
- Other revenue
- $20,471
- Total assets, end of year
- $143,169,054
- Total liabilities, end of year
- $122,906,977
- Net assets or fund balances, end of year
- $20,262,077
- Program services expenses (Part IX)
- $57,806,009
- Management and general expenses
- $7,244,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,806,009
Program services were 88.9% 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.
-
1f · All other contributions, gifts and grants
$135,014
-
2a · Program service revenue: FEDERAL REVENUE
total $11,328,039 · related or exempt $11,328,039
-
2b · Program service revenue: FOOD SERVICE REVENUE
total $535,120 · related or exempt $535,120
-
2c · Program service revenue: LOCAL REVENUE
total $467,964 · related or exempt $467,964
-
2d · Program service revenue: STATE REVENUE
total $928,384 · related or exempt $928,384
-
2e · Program service revenue: TEA REVENUE
total $58,239,627 · related or exempt $58,239,627
-
2f · All other program service revenue
total $338,592 · related or exempt $338,592
-
3 · Investment income
total $1,730,438 · excluded $1,730,438
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $20,471
-
6c · Rental income or loss
real property $20,471
-
6d · Net rental income or loss
total $20,471 · related or exempt $20,471
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,513,273 · management and general $1,513,273
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,255,308 · program services $34,457,247 · management and general $798,061
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,850,518 · program services $4,488,499 · management and general $362,019
-
10 · Payroll taxes
total $567,318 · program services $527,555 · management and general $39,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,757,104 · program services $2,388,249 · management and general $368,855
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $336,833 · program services $332,200 · management and general $4,633
-
17 · Travel
total $419,287 · program services $384,559 · management and general $34,728
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,434,073 · management and general $3,434,073
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,356,320 · program services $5,304,451 · management and general $51,869
-
23 · Insurance
total $480,166 · program services $476,919 · management and general $3,247
-
24a · Other expenses: SUPPLIES
total $4,384,297 · program services $4,263,116 · management and general $121,181
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,968,525 · program services $1,968,450 · management and general $75
-
24c · Other expenses: FOOD
total $1,766,158 · program services $1,766,158
-
24d · Other expenses: UTILITIES
total $1,066,977 · program services $1,066,977
-
24e · All other expenses
total $894,373 · program services $381,629 · management and general $512,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,421,075 · end of year $36,156,050
-
2 · Savings and temporary cash investments
beginning of year $3,162,460 · end of year $3,544,969
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,309,538 · end of year $8,118,921
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $225,300 · end of year $115,386
-
10a · Land, buildings and equipment: cost or other basis
$113,416,037
-
10b · Land, buildings and equipment: accumulated depreciation
$37,259,741
-
10c · Land, buildings and equipment, net
beginning of year $70,925,834 · end of year $76,156,296
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,732,101 · end of year $19,077,432
-
17 · Accounts payable and accrued expenses
beginning of year $773,384 · end of year $923,004
-
19 · Deferred revenue
beginning of year $58,347 · end of year $314
-
20 · Tax-exempt bond liabilities
beginning of year $2,707,802 · end of year $2,649,183
-
24 · Unsecured notes and loans payable
beginning of year $290,424 · end of year $190,358
-
25 · Other liabilities
beginning of year $102,583,333 · end of year $119,144,118
-
27 · Net assets without donor restrictions
beginning of year $1,372,299 · end of year $1,366,998
-
28 · Net assets with donor restrictions
beginning of year $11,990,719 · end of year $18,895,079
Mission and programs · 2022
Mission
TO PROVIDE AN EXEMPLARY LEARNING CENTER FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. WHILE MAINTAINING HIGH ACADEMIC STANDARDS, TEACHERS ARE ENCOURAGED TO BE INNOVATIVE.
Activities or mission (Part I)
TO PROVIDE QUALITY EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.
-
LIFESCHOOL OF DALLAS OFFERS STUDENT CENTERED PROGRAMS RECOGNIZING DIVERSE LEARNING STYLES AND METHODS. MAINTAINING HIGH ACADEMIC STANDARDS, THE SCHOOL SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. 5,498 STUDENTS SERVED.
Expenses $57,806,009 · Revenue $73,723,649
As filed on the 2022 return.
Listed in Part VII
-
Brent WilsonBRENT WILSON
PRES/SUPERINTEN
- Total calculated
- $340,898
- From this org
- $268,837
- From related orgs
- $0
- Other
- $72,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,837
- Bonus
- not reported
- Other
- not reported
- Deferred
- $72,061
- Nontaxable benefits
- not reported
- Filer's total
- $340,898
-
Scott FullerSCOTT FULLER
CHIEF OF STAFF
- Total calculated
- $287,573
- From this org
- $215,545
- From related orgs
- $0
- Other
- $72,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,545
- Bonus
- not reported
- Other
- not reported
- Deferred
- $72,028
- Nontaxable benefits
- not reported
- Filer's total
- $287,573
-
Troy MooneyTROY MOONEY
CHIEF ACAD OFR
- Total calculated
- $258,977
- From this org
- $186,493
- From related orgs
- $0
- Other
- $72,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,493
- Bonus
- not reported
- Other
- not reported
- Deferred
- $72,484
- Nontaxable benefits
- not reported
- Filer's total
- $258,977
-
Barry WestBARRY WEST
COO
- Total calculated
- $239,793
- From this org
- $167,114
- From related orgs
- $0
- Other
- $72,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,114
- Bonus
- not reported
- Other
- not reported
- Deferred
- $72,679
- Nontaxable benefits
- not reported
- Filer's total
- $239,793
-
Jennifer WilsonJENNIFER WILSON
CHIEF CULTURE OFFICER
- Total calculated
- $239,323
- From this org
- $168,461
- From related orgs
- $0
- Other
- $70,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,461
- Bonus
- not reported
- Other
- not reported
- Deferred
- $70,862
- Nontaxable benefits
- not reported
- Filer's total
- $239,323
-
Megan BeckMEGAN BECK
CFO
- Total calculated
- $146,709
- From this org
- $146,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Marie ColwellSTEPHANIE MARIE COLWELL
CHIEF TALENT OFFIC
- Total calculated
- $142,652
- From this org
- $142,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edwin Melton DavisEDWIN MELTON DAVIS
CHIEF DEVELOP OFR
- Total calculated
- $142,645
- From this org
- $142,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn D ThomasSHAWN D THOMAS
DIR OF OPERATNS
- Total calculated
- $134,983
- From this org
- $134,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Ann RiepeKIMBERLY ANN RIEPE
DIR OF SEC LEADING
- Total calculated
- $108,854
- From this org
- $108,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anita Joyce ShepherdANITA JOYCE SHEPHERD
- Total calculated
- $105,340
- From this org
- $105,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon WilliamsSHARON WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ruben MartinezRUBEN MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RansbottomCHRIS RANSBOTTOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ClemmonsCHRISTOPHER CLEMMONS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharon LeeDR SHARON LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Moses CavazosMOSES CAVAZOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall MaysRANDALL MAYS
BOARD MEMBER
- 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. 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 · 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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440579349301169
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