Totals
- Total revenue
- $80,043,491
- Total expenses
- $64,155,309
- Contributions and grants received
- $28,223,558
- Grants paid
- $4,369,790
- Program services expenses (Part IX)
- $55,729,700
- Management and general expenses
- $5,832,391
- Fundraising expenses
- $2,593,218
- Program service expenses (Part III)
- $55,729,700
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Edwin H Frank III
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven P Mach
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Evan H Katz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Cockrell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Hopson Beaupre
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandt C Bowden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Kilbourne Brazelton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Annette Brissett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Cowan
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William L Doggett Sr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Morgan Hanna
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hanson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Boyd Heath
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Helfman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Helena Papadopoulos Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles B Lawrence Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Diane Lee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cecil J Looke III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Walter G Mayfield
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Billy McCartney
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
E Staman Ogilvie
Life Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael K Oldham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Stude Pye
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bethel Quander
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas M Simmons
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Sole III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eno E Ukpong
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Asha Jamal Virani
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William M Wheless III
Life Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darryl I Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Neil A Wizel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Eades
Head of School
- Total calculated
- $1,059,269
- From this org
- $830,649
- From related orgs
- $0
- Other
- $228,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $521,591
- Bonus
- $150,000
- Other
- $159,058
- Deferred
- $15,753
- Nontaxable benefits
- $212,867
- Filer's total
- $1,059,269
-
Joanne Margraves
CFO
- Total calculated
- $368,749
- From this org
- $324,164
- From related orgs
- $0
- Other
- $44,585
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $297,995
- Bonus
- $12,000
- Other
- $14,169
- Deferred
- $28,024
- Nontaxable benefits
- $16,561
- Filer's total
- $368,749
-
Thomas J Moore
Director of Advancement
- Total calculated
- $329,474
- From this org
- $289,407
- From related orgs
- $0
- Other
- $40,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,274
- Bonus
- $12,000
- Other
- $4,133
- Deferred
- $25,349
- Nontaxable benefits
- $14,718
- Filer's total
- $329,474
-
David Holm
Director of Athletics
- Total calculated
- $240,263
- From this org
- $213,671
- From related orgs
- $0
- Other
- $26,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,356
- Bonus
- $10,000
- Other
- $1,315
- Deferred
- $10,633
- Nontaxable benefits
- $15,959
- Filer's total
- $240,263
-
Peter Behr
Assistant Head of School
- Total calculated
- $231,702
- From this org
- $209,241
- From related orgs
- $0
- Other
- $22,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,939
- Bonus
- $12,000
- Other
- $3,302
- Deferred
- $9,975
- Nontaxable benefits
- $12,486
- Filer's total
- $231,702
-
Krista Blackburn
Lower School Head
- Total calculated
- $217,618
- From this org
- $204,760
- From related orgs
- $0
- Other
- $12,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,002
- Bonus
- $10,000
- Other
- $24,758
- Deferred
- $0
- Nontaxable benefits
- $12,858
- Filer's total
- $217,618
-
Edward A Jordan
Director of Facilities
- Total calculated
- $206,788
- From this org
- $182,476
- From related orgs
- $0
- Other
- $24,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,917
- Bonus
- $10,000
- Other
- $11,559
- Deferred
- $11,970
- Nontaxable benefits
- $12,342
- Filer's total
- $206,788
-
Marguerite England
Director of Strategic Communications
- Total calculated
- $191,458
- From this org
- $168,770
- From related orgs
- $0
- Other
- $22,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,157
- Bonus
- $11,000
- Other
- $613
- Deferred
- $7,323
- Nontaxable benefits
- $15,365
- Filer's total
- $191,458
-
Iris Bonet
Director of Admissions, Enrollment
- Total calculated
- $175,306
- From this org
- $163,013
- From related orgs
- $0
- Other
- $12,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,334
- Bonus
- $10,000
- Other
- $679
- Deferred
- $0
- Nontaxable benefits
- $12,293
- Filer's total
- $175,306
-
Vincent Vrotny
Director of Technology
- Total calculated
- $183,256
- From this org
- $160,889
- From related orgs
- $0
- Other
- $22,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,672
- Bonus
- $11,000
- Other
- $1,217
- Deferred
- $7,810
- Nontaxable benefits
- $14,557
- Filer's total
- $183,256
-
Goldie Arriola
Director of Human Resources
- Total calculated
- $180,659
- From this org
- $156,690
- From related orgs
- $0
- Other
- $23,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,195
- Bonus
- $12,000
- Other
- $495
- Deferred
- $7,708
- Nontaxable benefits
- $16,261
- Filer's total
- $180,659
-
Scott Lambert
Director of VPA
- Total calculated
- $186,567
- From this org
- $153,386
- From related orgs
- $0
- Other
- $33,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,720
- Bonus
- $9,000
- Other
- $666
- Deferred
- $13,414
- Nontaxable benefits
- $19,767
- Filer's total
- $186,567
-
Laurie Bieber
Major Gifts Officer
- Total calculated
- $226,363
- From this org
- $205,142
- From related orgs
- $0
- Other
- $21,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,583
- Bonus
- $1,000
- Other
- $559
- Deferred
- $8,353
- Nontaxable benefits
- $12,868
- Filer's total
- $226,363
-
Quenby Mott
Head Dean
- Total calculated
- $187,679
- From this org
- $164,376
- From related orgs
- $0
- Other
- $23,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,814
- Bonus
- $0
- Other
- $562
- Deferred
- $8,733
- Nontaxable benefits
- $14,570
- Filer's total
- $187,679
-
Nathan Larned
Assistant Athletic Director
- Total calculated
- $170,406
- From this org
- $147,395
- From related orgs
- $0
- Other
- $23,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,926
- Bonus
- $0
- Other
- $469
- Deferred
- $7,697
- Nontaxable benefits
- $15,314
- Filer's total
- $170,406
-
Frances Limoncelli
VPA Theatre Director
- Total calculated
- $154,165
- From this org
- $144,233
- From related orgs
- $0
- Other
- $9,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $68,407
- Bonus
- $0
- Other
- $75,826
- Deferred
- $3,485
- Nontaxable benefits
- $6,447
- Filer's total
- $154,165
-
Alex Spencer
Upper School Head
- Total calculated
- $153,901
- From this org
- $142,163
- From related orgs
- $0
- Other
- $11,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,674
- Bonus
- $2,000
- Other
- $10,489
- Deferred
- $3,884
- Nontaxable benefits
- $7,854
- Filer's total
- $153,901
-
Matthew Rush
Former Asst. Head of School
- Total calculated
- $169,883
- From this org
- $154,603
- From related orgs
- $0
- Other
- $15,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,378
- Bonus
- $10,000
- Other
- $225
- Deferred
- $7,500
- Nontaxable benefits
- $7,780
- Filer's total
- $169,883
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 — 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
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- The following benefits listed on Line 1a were provided during calendar year 2023 to Jonathan Eades, Head of School: - Life insurance/LT disability: $1,344 (included in W-2) - Tuition gross-up: $131,936 (included in W-2) - Auto allowance: $9,138 (included in W-2) - Personal services (housekeeper): $16,640 (included in W-2) - Housing allowance: $196,423 (not included in W-2; provided for the convenience of the employer) The following benefits listed on Line 1a were provided during calendar year 2023 to Joanne Margraves, CFO: - Life insurance/LT disability: $2,673 (included in W-2) - Auto allowance: $11,496 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2023 to Peter Behr, Assistant Head of School: - Life insurance/LT disability: $879 (included in W-2) - Tuition gross-up: $2,423 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2023 to Krista Blackburn, Lower School Head: - Life insurance/LT disability: $758 (included in W-2) - Tuition gross-up: $24,000 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2023 to Edward A. Jordan, Director of Facilities: - Life insurance/LT disability: $724 (included in W-2) - Auto allowance: $10,835 (included in W-2) The following benefits listed on Line 1a were provided during calendar year 2023 to Matthew Rush, Former Assistant Head of School: - Life insurance/LT disability: $225 (included in W-2)
- Part I, Line 1b
- All items noted in this section are provided pursuant to the Head of School's employment contract.
- Part I, Line 4a
- Frances Limoncelli, VPA Theatre Director, received severance pay of $75,503.
- Part I, Line 7
- Jonathan Eades, Head of School, received a performance-based bonus in the amount of $150,000 during calendar year 2023. This bonus was approved by the Board of Trustees.
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.
-
The Kinkaid School Endowment Fund Inc
501(c)(3) · Hold and invest permanent funds for The Kinkaid School, Inc. · TX · controlled entity
Directly controlled by The Kinkaid School Inc
-
The Kinkaid Investments Foundation
501(c)(3) · Receive gifts of realty and nonliquid assets for The Kinkaid School, Inc. · TX · controlled entity
Directly controlled by The Kinkaid School Inc
-
501(c)(3) · Scholarships for study at Kinkaid and University · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349304067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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