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Nonprofiteer
← LIFE SCHOOL OF DALLAS

Form 990 for tax year 2023

Filed by LIFE SCHOOL OF DALLAS.

Totals

Total revenue
$79,418,044
Total expenses
$71,029,488
Contributions and grants received
$154,783
Grants paid
$0
Program service revenue
$77,219,230
Investment income
$2,032,717
Other revenue
$11,314
Total assets, end of year
$148,733,025
Total liabilities, end of year
$120,082,392
Net assets or fund balances, end of year
$28,650,633
Program services expenses (Part IX)
$63,313,748
Management and general expenses
$7,715,740
Fundraising expenses
$0
Program service expenses (Part III)
$63,313,748

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENT WILSON

    PRES/SUPERINTEN

    Total calculated
    $273,416
    From this org
    $273,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,416
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $273,416

  • SCOTT FULLER

    CHIEF OF STAFF

    Total calculated
    $217,502
    From this org
    $217,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,502
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $217,502

  • TROY MOONEY

    CHIEF ACAD OFR

    Total calculated
    $188,640
    From this org
    $188,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,640
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,640

  • JENNIFER WILSON

    CHIEF CULTURE OFFICER

    Total calculated
    $169,835
    From this org
    $169,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,835
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,835

  • BARRY WEST

    COO

    Total calculated
    $168,511
    From this org
    $168,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,511
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,511

  • MEGAN BECK

    CFO

    Total calculated
    $148,094
    From this org
    $148,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EDWIN MELTON DAVIS

    CHIEF DEVELOP OFR

    Total calculated
    $144,004
    From this org
    $144,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEPHANIE MARIE COLWELL

    CHIEF TALENT OFFIC

    Total calculated
    $143,992
    From this org
    $143,992
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHAWN D THOMAS

    DIR OF OPERATNS

    Total calculated
    $136,279
    From this org
    $136,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KIMBERLY ANN RIEPE

    DIR OF SEC LEADING

    Total calculated
    $110,681
    From this org
    $110,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANITA JOYCE SHEPHERD

    Total calculated
    $106,519
    From this org
    $106,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHARON WILLIAMS

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • RUBEN MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS RANSBOTTOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER CLEMMONS

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • DR SHARON LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDALL 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
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202520659349301532

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