Totals
- Total revenue
- $33,697,531
- Total expenses
- $31,505,925
- Contributions and grants received
- $2,904,196
- Grants paid
- $0
- Program service revenue
- $26,920,324
- Investment income
- $3,387,775
- Other revenue
- $485,236
- Total assets, end of year
- $143,465,717
- Total liabilities, end of year
- $64,565,696
- Net assets or fund balances, end of year
- $78,900,021
- Program services expenses (Part IX)
- $30,682,080
- Management and general expenses
- $617,882
- Fundraising expenses
- $205,963
- Program service expenses (Part III)
- $30,682,080
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL MCBRIEN
TRUSTEE
- Total calculated
- $314,010
- From this org
- $303,767
- From related orgs
- $0
- Other
- $10,243
Schedule J breakdown matched by us
- Base
- $243,160
- Bonus
- $47,154
- Other
- $13,453
- Deferred
- $10,243
- Nontaxable benefits
- not reported
- Filer's total
- $314,010
-
WILLIAM ANSEL SANDERS
OTHER
- Total calculated
- $266,412
- From this org
- $255,300
- From related orgs
- $0
- Other
- $11,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,250
- Bonus
- $102
- Other
- $32,948
- Deferred
- $11,112
- Nontaxable benefits
- not reported
- Filer's total
- $266,412
-
MATTHEW MACDONALD
UPPER SCHOOL
- Total calculated
- $174,890
- From this org
- $166,580
- From related orgs
- $0
- Other
- $8,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,112
- Bonus
- $368
- Other
- $5,100
- Deferred
- $8,310
- Nontaxable benefits
- not reported
- Filer's total
- $174,890
-
JENNIFER PHILLIPS
MIDDLE SCHOO
- Total calculated
- $148,657
- From this org
- $141,594
- From related orgs
- $0
- Other
- $7,063
- Hours/week
- 40
-
HUGH NYSTROM
DIRECTOR OF
- Total calculated
- $142,754
- From this org
- $135,972
- From related orgs
- $0
- Other
- $6,782
- Hours/week
- 40
-
JIM MANIKAS
DIRECTOR OF
- Total calculated
- $128,459
- From this org
- $122,359
- From related orgs
- $0
- Other
- $6,100
- Hours/week
- 40
-
CHRISTY WIDENER
DIRECTOR OF
- Total calculated
- $126,563
- From this org
- $120,552
- From related orgs
- $0
- Other
- $6,011
- Hours/week
- 40
-
KRISTI WOFFORD
LOWER SCHOOL
- Total calculated
- $124,761
- From this org
- $118,836
- From related orgs
- $0
- Other
- $5,925
- Hours/week
- 40
-
JENNIFER COOKSTON
CFO
- Total calculated
- $120,896
- From this org
- $115,759
- From related orgs
- $0
- Other
- $5,137
- Hours/week
- 40
-
DAVE PERKINS
DIRECTOR OF
- Total calculated
- $116,394
- From this org
- $110,870
- From related orgs
- $0
- Other
- $5,524
- Hours/week
- 40
-
ADAM BRAUDE
OFFICER
- Total calculated
- $111,632
- From this org
- $107,207
- From related orgs
- $0
- Other
- $4,425
Schedule J breakdown matched by us
- Base
- $93,828
- Bonus
- $216
- Other
- $13,163
- Deferred
- $4,425
- Nontaxable benefits
- not reported
- Filer's total
- $111,632
-
DAN GILL
ATHLETIC DIR
- Total calculated
- $82,962
- From this org
- $79,262
- From related orgs
- $0
- Other
- $3,700
- Hours/week
- 40
-
F WHITFIELD ADDICKS
TRUSTEE
- Total calculated
- $0
-
CHRISTOPER S CAMERON
TRUSTEE
- Total calculated
- $0
-
JILL CARROLL
TRUSTEE
- Total calculated
- $0
-
DR AMY CATHEY
TRUSTEE
- Total calculated
- $0
-
ANNIE HASLAM COLQUITT
TRUSTEE
- Total calculated
- $0
-
ROB FROST
TRUSTEE
- Total calculated
- $0
-
ROBERT E HOLL
TRUSTEE
- Total calculated
- $0
-
JONATHAN P JOHNSON
CHAIR
- Total calculated
- $0
-
MATTHEW R KAYE
TRUSTEE
- Total calculated
- $0
-
ALLISON LACY LEDERER
TRUSTEE
- Total calculated
- $0
-
SHARON LEE
TRUSTEE
- Total calculated
- $0
-
AMY CARNATHAN MOODY
TRUSTEE
- Total calculated
- $0
-
TOMMY NGUYEN
TRUSTEE
- Total calculated
- $0
-
DR STEPHANIE OGDEN
TRUSTEE
- Total calculated
- $0
-
JOHN OSBORNE
TRUSTEE
- Total calculated
- $0
-
JAMES W PADDON
TRUSTEE
- Total calculated
- $0
-
CAREY PARKER
TRUSTEE
- Total calculated
- $0
-
HOWARD POLLOCK
TRUSTEE
- Total calculated
- $0
-
DR AYAZ M RAHMAN
TRUSTEE
- Total calculated
- $0
-
LISA STINNETT
TRUSTEE
- Total calculated
- $0
-
MARK TAYLOR
TRUSTEE
- Total calculated
- $0
-
RYAN WHITE
TRUSTEE
- Total calculated
- $0
-
DONOVAN WHITESIDE
TRUSTEE
- Total calculated
- $0
-
MISSI CUNNINGHAM
EXECUTIVE AS
- Total calculated
- $0
- Hours/week
- 40
-
MARK SEAMON
DIRECTOR OF
- Total calculated
- $0
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500299349301820
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