Totals
- Total revenue
- $4,882,503
- Total expenses
- $5,001,766
- Contributions and grants received
- $542,103
- Grants paid
- $0
- Program service revenue
- $3,334,914
- Investment income
- $81,356
- Other revenue
- $924,130
- Total assets, end of year
- $6,785,557
- Total liabilities, end of year
- $1,565,810
- Net assets or fund balances, end of year
- $5,219,747
- Program services expenses (Part IX)
- $4,717,292
- Management and general expenses
- $0
- Fundraising expenses
- $284,474
- Program service expenses (Part III)
- $4,717,292
Program services were 94.3% 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.
-
1c · Fundraising events
$328,026
-
1f · All other contributions, gifts and grants
$214,077
-
2a · Program service revenue: TUITION
total $3,292,853 · related or exempt $3,292,853
-
2b · Program service revenue: ADMINISTRATIVE FEES
total $38,761 · related or exempt $38,761
-
2c · Program service revenue: APPLICATION FEES
total $3,300 · related or exempt $3,300
-
3 · Investment income
total $81,356 · excluded $81,356
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$328,026
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC. INCOME
total $753,752 · related or exempt $753,752
-
11b · Other revenue: TECHNOLOGY FEES
total $111,250 · related or exempt $111,250
-
11c · Other revenue: ATHLETIC INCOME
total $58,047 · related or exempt $58,047
-
11d · All other revenue
total $1,081 · related or exempt $1,081
-
11e · Other revenue, total
$924,130
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: OPERATION OF SCHOOL FOR
total $5,001,766 · program services $4,717,292 · fundraising $284,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727,759 · end of year $787,684
-
4 · Accounts receivable
beginning of year $71,539 · end of year $64,682
-
9 · Prepaid expenses and deferred charges
beginning of year $13,403 · end of year $13,661
-
10a · Land, buildings and equipment: cost or other basis
$6,542,521
-
10b · Land, buildings and equipment: accumulated depreciation
$4,397,547
-
10c · Land, buildings and equipment, net
beginning of year $2,101,537 · end of year $2,144,974
-
11 · Investments: publicly traded securities
beginning of year $3,371,858 · end of year $3,503,199
-
15 · Other assets
beginning of year $219,019 · end of year $271,357
-
17 · Accounts payable and accrued expenses
beginning of year $120,750 · end of year $99,407
-
19 · Deferred revenue
beginning of year $1,182,395 · end of year $1,245,630
-
23 · Secured mortgages and notes payable
end of year $104,103
-
25 · Other liabilities
beginning of year $82,231 · end of year $116,670
-
27 · Net assets without donor restrictions
beginning of year $2,771,728 · end of year $2,734,887
-
28 · Net assets with donor restrictions
beginning of year $2,348,011 · end of year $2,484,860
Mission and programs · 2022
Mission
THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
Activities or mission (Part I)
PRIVATE SCHOOL
-
OPERATION OF SCHOOL FOR GRADES K-12
Expenses $4,717,292 · Revenue $4,259,044
As filed on the 2022 return.
Listed in Part VII
-
Dr Pankaj KashyapDR PANKAJ KASHYAP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Kim B BillingsMRS KIM B BILLINGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mr William M WakefieldMR WILLIAM M WAKEFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert KayMR ROBERT KAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Wendy Ghee DrapperMRS WENDY GHEE DRAPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vishwanath ReddyDR VISHWANATH REDDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Dale BentonMR DALE BENTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert S SvensonDR ROBERT S SVENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Trista BarrentineMRS TRISTA BARRENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ike J BrownMR IKE J BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Kari PayneMRS KARI PAYNE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mr Phil WebbMR PHIL WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Gina JohnsonMRS GINA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tripp FarrellMR TRIPP FARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Justin MarshMR JUSTIN MARSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David J NooneDAVID J NOONE
DIRECTOR OF SCHOOL
- Total calculated
- $146,271
- From this org
- $146,271
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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