Totals
- Total revenue
- $547,191
- Total expenses
- $586,680
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $547,191
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,984,174
- Total liabilities, end of year
- $24,993
- Net assets or fund balances, end of year
- $1,959,181
- Program services expenses (Part IX)
- $574,321
- Management and general expenses
- $12,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $574,321
Program services were 97.9% 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.
-
2a · Program service revenue: Program Services
total $547,191 · related or exempt $547,191
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,463 · program services $143,463
-
8 · Pension plan contributions
total $3,338 · program services $3,338
-
9 · Other employee benefits
total $24,274 · program services $24,274
-
10 · Payroll taxes
total $8,771 · program services $8,771
-
22 · Depreciation, depletion and amortization
total $11,356 · program services $11,356
-
23 · Insurance
total $20,702 · program services $20,702
-
24a · Other expenses: Equipment repair and ma
total $271,693 · program services $271,693
-
24b · Other expenses: Field supplies
total $50,813 · program services $50,813
-
24c · Other expenses: Utilities
total $49,437 · program services $37,078 · management and general $12,359
-
24d · Other expenses: Miscellaneous
total $1,771 · program services $1,771
-
24e · All other expenses
total $1,062 · program services $1,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,600 · end of year $39,736
-
10a · Land, buildings and equipment: cost or other basis
$2,256,177
-
10b · Land, buildings and equipment: accumulated depreciation
$311,739
-
10c · Land, buildings and equipment, net
beginning of year $1,955,795 · end of year $1,944,438
-
17 · Accounts payable and accrued expenses
beginning of year $14,725 · end of year $24,993
-
27 · Net assets without donor restrictions
beginning of year $1,998,670 · end of year $1,959,181
Mission and programs · 2024
Mission
To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.
-
Management of athletic facilities for Liberty Educational Ministries, Inc.
Expenses $574,321 · Revenue $547,191
As filed on the 2024 return.
Listed in Part VII
-
Joe O'Rourke
President
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Dr Gracie Packwood
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Rob Connor
Board Chair
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Mario Ramirez
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Beau Glenn
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Jenny Haskin
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Marc DeWall
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Toby Slough
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Robert Casey
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Carlos Guillem
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Dr Blair McCullough
President
- Total calculated
- $315,370
- From this org
- $0
- From related orgs
- $297,433
- Other
- $17,937
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $297,433 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,937 related
- Filer's total
- $0 + $315,370 related
-
Julie Barber
VP - Operations
- Total calculated
- $142,910
- From this org
- $0
- From related orgs
- $130,015
- Other
- $12,895
- Hours/week
- 1 + 40 related
-
Jared Mlynczyk
Assistant Head of School
- Total calculated
- $171,484
- From this org
- $0
- From related orgs
- $157,626
- Other
- $13,858
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,626 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,858 related
- Filer's total
- $0 + $171,484 related
-
Ryan Barnhart
VP - Advancement
- Total calculated
- $161,941
- From this org
- $0
- From related orgs
- $149,107
- Other
- $12,834
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,107 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,834 related
- Filer's total
- $0 + $161,941 related
-
Steven Bosley
Facilities Manager
- Total calculated
- $138,330
- From this org
- $0
- From related orgs
- $129,918
- Other
- $8,412
- Hours/week
- 1 + 40 related
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 · Compensation survey or study
- 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.
-
Liberty Educational Ministries Inc
501(c)(3) · Develop Christian Leaders by providing college preparatory curriculum. · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600649349301300
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