Totals
- Total revenue
- $4,690,099
- Total expenses
- $4,735,004
- Contributions and grants received
- $2,221,777
- Grants paid
- $0
- Program service revenue
- $1,245,009
- Investment income
- $108,797
- Other revenue
- $1,114,516
- Total assets, end of year
- $17,545,705
- Total liabilities, end of year
- $602,589
- Net assets or fund balances, end of year
- $16,943,116
- Program services expenses (Part IX)
- $3,471,684
- Management and general expenses
- $1,044,111
- Fundraising expenses
- $219,209
- Program service expenses (Part III)
- $3,471,684
Program services were 73.3% 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.
-
1d · Related organizations
$328,019
-
1f · All other contributions, gifts and grants
$1,893,758
-
2a · Program service revenue: Tuition and fees
total $1,223,269 · related or exempt $1,223,269
-
2b · Program service revenue: Vocational income
total $21,740 · related or exempt $21,740
-
3 · Investment income
total $108,797 · excluded $108,797
-
8a · Fundraising events: gross income
$1,625,107
-
8b · Fundraising events: direct expenses
$527,997
-
8c · Net income from fundraising events
total $1,097,110
-
11a · Other revenue: Miscellaneous refunds, insurance refunds
total $17,406 · related or exempt $17,406
-
11e · Other revenue, total
$17,406
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 $207,891 · management and general $207,891
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,588,332 · program services $2,187,887 · management and general $265,282 · fundraising $135,163
-
8 · Pension plan contributions
total $31,742 · program services $20,172 · management and general $9,622 · fundraising $1,948
-
9 · Other employee benefits
total $425,245 · program services $329,022 · management and general $81,615 · fundraising $14,608
-
10 · Payroll taxes
total $207,397 · program services $162,988 · management and general $34,206 · fundraising $10,203
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,292 · management and general $10,292
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,592 · program services $15,138 · management and general $4,454
-
12 · Advertising and promotion
total $50,711 · management and general $33,747 · fundraising $16,964
-
13 · Office expenses
total $74,912 · program services $7,061 · management and general $66,363 · fundraising $1,488
-
14 · Information technology
total $79,054 · program services $625 · management and general $76,663 · fundraising $1,766
-
15 · Royalties
total $0
-
16 · Occupancy
total $194,219 · program services $52,201 · management and general $139,075 · fundraising $2,943
-
17 · Travel
total $13,554 · program services $15 · management and general $12,875 · fundraising $664
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $44,555 · program services $26,759 · management and general $17,022 · fundraising $774
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $518,375 · program services $440,619 · management and general $51,838 · fundraising $25,918
-
23 · Insurance
total $124,009 · program services $105,408 · management and general $12,401 · fundraising $6,200
-
24a · Other expenses: Classroom, therapy, vocational supplies
total $127,554 · program services $123,577 · management and general $3,977
-
24b · Other expenses: Dues and subscriptions
total $3,570 · program services $212 · management and general $2,788 · fundraising $570
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,067,830 · end of year $4,550,697
-
4 · Accounts receivable
beginning of year $12,202 · end of year $26,522
-
9 · Prepaid expenses and deferred charges
beginning of year $156,901 · end of year $156,179
-
10a · Land, buildings and equipment: cost or other basis
$15,139,582
-
10b · Land, buildings and equipment: accumulated depreciation
$2,670,573
-
10c · Land, buildings and equipment, net
beginning of year $12,911,296 · end of year $12,469,009
-
11 · Investments: publicly traded securities
beginning of year $339,637 · end of year $343,298
-
17 · Accounts payable and accrued expenses
beginning of year $139,839 · end of year $202,111
-
19 · Deferred revenue
beginning of year $376,132 · end of year $400,478
-
27 · Net assets without donor restrictions
beginning of year $16,139,225 · end of year $16,339,614
-
28 · Net assets with donor restrictions
beginning of year $832,670 · end of year $603,502
Mission and programs · 2022
Mission
BYNUM SCHOOL EXISTS TO PROVIDE PERSONALIZED EDUCATIONAL, BEHAVIORAL, AND VOCATIONAL PROGRAMS FOR INDIVIDUALS OF ALL AGES WITH SPECIAL NEEDS.
-
Bynum School, remaining committed to the ideals of dignity and respect, provides personalized educational programs to meet the academic, behavioral, and vocational needs of individuals of all ages with special needs. The School had 120 students enrolled at the end of the fiscal year.
Expenses $3,471,684 · Revenue $1,245,009
As filed on the 2022 return.
Listed in Part VII
-
Keri St John
Executive director
- Total calculated
- $114,630
- From this org
- $106,901
- From related orgs
- $0
- Other
- $7,729
- Hours/week
- 40 + 1 related
-
Mitchie Rush
Director of Finance and Accounting
- Total calculated
- $90,135
- From this org
- $87,887
- From related orgs
- $0
- Other
- $2,248
- Hours/week
- 40
-
Dan Corrales
President
- Total calculated
- $0
- Hours/week
- 2
-
Caleb Richardson
Vice president
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Katelyn Kinsey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Milam
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Anwar
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Barbara Wood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hunter Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Savannah Alvarado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ross Forrest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr William Feeler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Harris
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clark Moreland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Navratil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madison Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Stice
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411669349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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