Form 990 for tax year 2022
Filed by ST PHILIPS SCHOOL & COMMUNITY CENTER.
Totals
- Total revenue
- $11,342,390
- Total expenses
- $10,779,798
- Contributions and grants received
- $8,943,300
- Grants paid
- $1,508,141
- Program service revenue
- $1,994,788
- Investment income
- $72,383
- Other revenue
- $331,919
- Total assets, end of year
- $49,538,797
- Total liabilities, end of year
- $2,179,831
- Net assets or fund balances, end of year
- $47,358,966
- Program services expenses (Part IX)
- $7,167,504
- Management and general expenses
- $2,772,661
- Fundraising expenses
- $839,633
- Program service expenses (Part III)
- $7,167,504
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR TERRY FLOWERS
HEADMASTER
- Total calculated
- $204,125
- From this org
- $175,649
- From related orgs
- $0
- Other
- $28,476
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $175,335
- Bonus
- $314
- Other
- not reported
- Deferred
- $13,525
- Nontaxable benefits
- $14,951
- Filer's total
- $204,125
-
KELLEE WILKERSON-MURRELL
PRINCIPAL
- Total calculated
- $135,350
- From this org
- $108,903
- From related orgs
- $0
- Other
- $26,447
- Hours/week
- 40
-
NEAL CHOATE
CFO
- Total calculated
- $126,113
- From this org
- $122,982
- From related orgs
- $0
- Other
- $3,131
- Hours/week
- 40 + 2 related
-
CYNAMMON BURNS ALLEN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
BRANDI CHILIAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LEILA GARY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
BRENT ALFRED
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
GWEN GEORGE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA ORTH
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GRACE DANIELS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
SHERRELLE EVANS-JONES
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MARCI MCLEAN
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SCOTT GRIGGS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
GILBERT GERST
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LUTHER HARRIS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GUIDRY
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARK COPELAND
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
PAULA MITCHELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
WILL HAYNES
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JESSE HERNANDEZ
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
CANDACE CRESPO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN FISK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN HALL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE LIVINGS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DAVID R MARTIN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEE KLEINERT
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ROB LANDIN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
R MARSHALL MILLS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
CRYSTAL ROSS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH SAAB
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JA-MES SLOAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KISER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DOROTHY SINGHAL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS PAULMER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
CARTER TOLLESON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
KELLY TURCO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE WARREN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
TIM WEIL
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY WILKINS
Trustee
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501(C)(3) · FOUNDATION · TX
-
501(C)(3) · FACILITIES · TX
-
501(C)(3) · FOUNDATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431089349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.