Totals
- Total revenue
- $16,141,246
- Total expenses
- $13,091,422
- Contributions and grants received
- $6,571,332
- Grants paid
- $932,110
- Program services expenses (Part IX)
- $11,368,347
- Management and general expenses
- $1,445,405
- Fundraising expenses
- $277,670
- Program service expenses (Part III)
- $11,368,347
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLARE EVERT-SHANE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KELLY O'DONOVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRETT SUMA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARY SCANLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANNA FREEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RANDAL BONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MELONY LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DAVIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHNANNA HOEFFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY RAMOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA SOUKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRET HIRSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESSIE JAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILL MCCULLOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
FIONA HAGIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NATHANIEL ZILKHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE LIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE HERNADEZ
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT HICKS
DIRECTOR OF FINANCE
- Total calculated
- $215,837
- From this org
- $189,224
- From related orgs
- $0
- Other
- $26,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,224
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,613
- Filer's total
- $215,837
-
JOSH WOLMAN
HEAD OF SCHOOL, EX OFFICIO
- Total calculated
- $497,688
- From this org
- $435,194
- From related orgs
- $0
- Other
- $62,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,194
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $62,494
- Filer's total
- $497,688
-
CAROLINE HINES
DIRECTOR OF ADVANCEMENT
- Total calculated
- $136,403
- From this org
- $116,510
- From related orgs
- $0
- Other
- $19,893
- Hours/week
- 40
-
SUSAN GLAH
DIRECTOR OF ADMISSIONS
- Total calculated
- $123,405
- From this org
- $105,182
- From related orgs
- $0
- Other
- $18,223
- Hours/week
- 40
-
ADAM S HANCOCK
HEAD OF LOWER SCHOOL
- Total calculated
- $129,194
- From this org
- $111,665
- From related orgs
- $0
- Other
- $17,529
- Hours/week
- 40
-
GRACE NIMS
DIRECTOR OF OPERATIONS
- Total calculated
- $128,106
- From this org
- $110,728
- From related orgs
- $0
- Other
- $17,378
- 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 — 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE HEAD OF SCHOOL HAS A DISCRETIONARY SPENDING ACCOUNT FOR MEALS AND EMPLOYEE MORALE.
- PART I, LINE 7
- THE EXECUTIVE COMMITTEE DETERMINES BONUS AMOUNTS PAID TO THE HEAD OF SCHOOL BASED ON PERFORMANCE GOALS.
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
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423449349300237
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.