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Nonprofiteer
← Green Dot Public Schools Southeast Texas

Form 990 for tax year 2022

Filed by Green Dot Public Schools Southeast Texas.

Totals

Total revenue
$6,401,300
Total expenses
$6,119,113
Contributions and grants received
$6,149,140
Grants paid
$0
Program service revenue
$252,160
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,296,650
Total liabilities, end of year
$1,168,424
Net assets or fund balances, end of year
$128,226
Program services expenses (Part IX)
$5,263,502
Management and general expenses
$855,611
Fundraising expenses
$0
Program service expenses (Part III)
$5,263,502

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Nate Jenkins

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Paul Miller

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • David Willard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Heather Petkovsek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amanda Gayle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Bahr

    Director (From 10/2022)

    Total calculated
    $0
    Hours/week
    2

  • Christopher Claflin

    Executive Director (Until 5/2023)

    Total calculated
    $172,552
    From this org
    $152,935
    From related orgs
    $0
    Other
    $19,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,935
    Bonus
    $0
    Other
    $0
    Deferred
    $10,544
    Nontaxable benefits
    $9,073
    Filer's total
    $172,552

  • Richard Harris Until 22023

    Director of Finance & Operations

    Total calculated
    $112,049
    From this org
    $108,808
    From related orgs
    $0
    Other
    $3,241
    Hours/week
    40

  • Megan Quaile

    Executive Director (From 5/2023)

    Total calculated
    $247,795
    From this org
    $0
    From related orgs
    $226,989
    Other
    $20,806
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,989 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,135 related
    Nontaxable benefits
    $0 + $11,671 related
    Filer's total
    $0 + $247,795 related

  • Lindsey Cooper

    Director of Human Capital

    Total calculated
    $125,385
    From this org
    $107,000
    From related orgs
    $0
    Other
    $18,385
    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 · Compensation committee
  • 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 3
The Organization does not establish the compensation for Megan Quaile, Executive Director. Compensation is determined by a related organization and the organization relied on a related organization to establish 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349304247

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