- Revenue 2024
- $33,276,108
- Expenses 2024
- $30,775,236
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- X20Z
- Classification
- 2000
- Street
- 1301 S US HIGHWAY 377
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Joe O'Rourke
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Gracie Packwood
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Connor
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario Ramirez
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Beau Glenn
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc DeWall
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny Haskin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Toby Slough
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Casey
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos Guillem
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Blair McCullough
President
- Total calculated
- $315,370
- From this org
- $297,433
- From related orgs
- $0
- Other
- $17,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,433
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,937
- Filer's total
- $315,370
-
Julie Barber
VP - Operations
- Total calculated
- $142,910
- From this org
- $130,015
- From related orgs
- $0
- Other
- $12,895
- Hours/week
- 40
-
Jared Mlynczyk
Assistant Head of School o
- Total calculated
- $171,484
- From this org
- $157,626
- From related orgs
- $0
- Other
- $13,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,626
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,858
- Filer's total
- $171,484
-
Ryan Barnhart
VP - Advancement
- Total calculated
- $161,941
- From this org
- $149,107
- From related orgs
- $0
- Other
- $12,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,107
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,834
- Filer's total
- $161,941
-
Steven Bosley
Facilities Manager
- Total calculated
- $138,330
- From this org
- $129,918
- From related orgs
- $0
- Other
- $8,412
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $33,276,108
- Expenses
- $30,775,236
- Contributions
- $2,748,262
- Grants paid
- $2,240,138
-
2023
- Revenue
- $31,092,300
- Expenses
- $28,582,865
- Contributions
- $3,038,634
- Grants paid
- $2,158,272
-
2022
- Revenue
- $28,472,524
- Expenses
- $26,912,309
- Contributions
- $3,060,329
- Grants paid
- $853,941
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $25,424,585
- Expenses
- $22,530,740
- Assets (EOY)
- $56,879,806
-
2020 · 990
- Revenue
- $21,815,461
- Expenses
- $21,062,509
- Assets (EOY)
- $55,550,730
-
2019 · 990
- Revenue
- $23,737,042
- Expenses
- $23,448,031
- Assets (EOY)
- $57,180,461
-
2018 · 990
- Revenue
- $23,867,577
- Expenses
- $24,714,818
- Assets (EOY)
- $57,350,718
-
2017 · 990
- Revenue
- $24,072,405
- Expenses
- $25,547,695
- Assets (EOY)
- $58,889,215
-
2016 · 990
- Revenue
- $25,176,522
- Expenses
- $27,301,527
- Assets (EOY)
- $61,687,015
-
2015 · 990
- Revenue
- $24,455,884
- Expenses
- $25,088,033
- Assets (EOY)
- $62,629,049
-
2014 · 990
- Revenue
- $24,909,378
- Expenses
- $23,542,478
- Assets (EOY)
- $53,856,338
-
2013 · 990
- Revenue
- $23,335,566
- Expenses
- $21,499,432
- Assets (EOY)
- $52,311,334
-
2012 · 990
- Revenue
- not reported
- Expenses
- $20,509,398
- Assets (EOY)
- $49,672,643
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$127,521
2022 TO FUND ELEMENTARY PLAYGROUND AND SHADE STRUCTURE FOR THE OUTDOOR CLASSROOMS.
-
$125,000
2023 TO FUND ELEMENTARY PLAYGROUND AND SHADE STRUCTURE FOR THE OUTDOOR CLASSROOMS.
-
2023 For grant recipient's exempt purposes
-
$62,128
2024 TO FUND K-5TH GRADE PLAYGROUND AND NEW PROGRAMMING TO K-5TH GRADE P.E. CLASSES AND CONTINUE TO UPDATE MIDDLE SCHOOL OUTDOOR LEARNING AREA.
-
COMMUNITIES FOUNDATION OF TEXAS
$59,750
2024 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
2024 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$56,000
2024 RELIGION RELATED
-
COMMUNITIES FOUNDATION OF TEXAS
$30,000
2022 THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
-
DONOR ADVISED CHARITABLE GIVING
$28,000
2023 RELIGION RELATED
-
$25,000
2024 General support for programs, operations and other charitable purposes
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · Management of Athletic Facilities and grounds for Liberty Educational Minist · TX
Declared as related by
-
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2024 return
-
C · Operate, manage & maintain the water supply for fire protection of Liberty · TX · 51% owned
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.