Totals
- Total revenue
- $20,198,158
- Total expenses
- $20,023,564
- Contributions and grants received
- $1,282,999
- Grants paid
- $2,091,536
- Program service revenue
- $18,129,444
- Investment income
- $567,848
- Other revenue
- $217,867
- Total assets, end of year
- $43,341,102
- Total liabilities, end of year
- $17,101,953
- Net assets or fund balances, end of year
- $26,239,149
- Program services expenses (Part IX)
- $14,390,875
- Management and general expenses
- $4,944,056
- Fundraising expenses
- $688,633
- Program service expenses (Part III)
- $14,390,875
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICK BEHRMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BRADLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE COUVILLION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILLIE FITZPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHELLY GABLE NAYAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBYN GOTTESDIENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MITCHELL GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN MILNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY NASSERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMBER ORTIZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LACEY PETERSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LUTHER TARVER-BURKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS TERRILL
TRUSTEE/BUILDING GROUNDS C
- Total calculated
- $0
- Hours/week
- 2
-
JANE WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CLIFF WYATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE BLAGDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RON CINCO
HEAD OF SCHOOL
- Total calculated
- $426,305
- From this org
- $308,103
- From related orgs
- $0
- Other
- $118,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,103
- Bonus
- $0
- Other
- $0
- Deferred
- $29,989
- Nontaxable benefits
- $88,213
- Filer's total
- $426,305
-
JEFFREY SEATON
CHIEF FINANCIAL OFFICER
- Total calculated
- $208,139
- From this org
- $189,395
- From related orgs
- $0
- Other
- $18,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,395
- Bonus
- $0
- Other
- $0
- Deferred
- $9,231
- Nontaxable benefits
- $9,513
- Filer's total
- $208,139
-
ANNA ALLDREDGE
HEAD OF UPPER SCHOOL
- Total calculated
- $201,634
- From this org
- $143,709
- From related orgs
- $0
- Other
- $57,925
- Hours/week
- 40
-
ZACHARY MOORE
TEACHER/SUMMER CAMP DIRECT
- Total calculated
- $208,652
- From this org
- $136,706
- From related orgs
- $0
- Other
- $71,946
- Hours/week
- 40
-
SHANE LOPES
HEAD OF MIDDLE SCHOOL
- Total calculated
- $199,085
- From this org
- $131,740
- From related orgs
- $0
- Other
- $67,345
- Hours/week
- 40
-
JOYCE BALAK
DIRECTOR OF ADMISSIONS
- Total calculated
- $168,191
- From this org
- $143,565
- From related orgs
- $0
- Other
- $24,626
- Hours/week
- 40
-
BROOKE GREEN
HEAD OF LOWER SCHOOL
- Total calculated
- $161,228
- From this org
- $145,217
- From related orgs
- $0
- Other
- $16,011
- Hours/week
- 40
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
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600289349301400
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