- Revenue 2024
- $8,582,293
- Expenses 2024
- $6,340,621
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B110
- Classification
- 1000
- Street
- 17001 ADDISON RD
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.
-
BEAL BARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
COTTER KA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
EDWARDS MARSHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LONG RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MILLET BILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PARKER TRIPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SULZEN MIKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WAYTE MELISSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KING TONJA
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $149,288
- From this org
- $0
- From related orgs
- $119,965
- Other
- $29,323
- Hours/week
- 1 + 40 related
-
VAN SLYKE TONY
CHIEF FINANCIAL OFFICER
- Total calculated
- $203,670
- From this org
- $0
- From related orgs
- $178,691
- Other
- $24,979
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,691 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,400 related
- Nontaxable benefits
- $0 + $10,579 related
- Filer's total
- $0 + $203,670 related
-
WILLIAMS JEFF
HEAD OF SCHOOL
- Total calculated
- $438,787
- From this org
- $0
- From related orgs
- $401,808
- Other
- $36,979
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $401,808 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $10,579 related
- Filer's total
- $0 + $438,787 related
-
LEWIS REBECCA
EXECUTIVE DIRECTOR OF FOUN
- Total calculated
- $267,822
- From this org
- $225,869
- From related orgs
- $0
- Other
- $41,953
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $225,869
- Bonus
- $0
- Other
- $0
- Deferred
- $20,459
- Nontaxable benefits
- $21,494
- Filer's total
- $267,822
-
MORRILL KYLE D
US PRINCIPAL
- Total calculated
- $166,782
- From this org
- $0
- From related orgs
- $144,764
- Other
- $22,018
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,764 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,842 related
- Nontaxable benefits
- $0 + $10,176 related
- Filer's total
- $0 + $166,782 related
-
PENDLETON KENT LUND
TECHNOLOGY CHAIR
- Total calculated
- $155,165
- From this org
- $0
- From related orgs
- $114,811
- Other
- $40,354
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $114,811 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,454 related
- Nontaxable benefits
- $0 + $30,900 related
- Filer's total
- $0 + $155,165 related
-
BROWN JULIE
DIRECTOR OF HUMAN RESOURCE
- Total calculated
- $137,908
- From this org
- $0
- From related orgs
- $111,866
- Other
- $26,042
- Hours/week
- 1 + 40 related
-
DYER BOB
DEAN OF UPPER SCHOOL
- Total calculated
- $175,724
- From this org
- $0
- From related orgs
- $111,292
- Other
- $64,432
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $111,292 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,236 related
- Nontaxable benefits
- $0 + $55,196 related
- Filer's total
- $0 + $175,724 related
-
MERCER STEVE
ASSISTANT HEAD OF UPPER SCHOOL
- Total calculated
- $148,710
- From this org
- $0
- From related orgs
- $110,935
- Other
- $37,775
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $8,582,293
- Expenses
- $6,340,621
- Contributions
- $8,193,524
- Grants paid
- $5,622,938
-
2023
- Revenue
- $12,218,197
- Expenses
- $5,851,863
- Contributions
- $12,014,555
- Grants paid
- $4,882,466
-
2022
- Revenue
- $4,546,504
- Expenses
- $6,026,442
- Contributions
- $3,650,775
- Grants paid
- $5,162,687
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.
Grants made
-
$3,773,935
2024 FACILITY ENHANCEMENT
-
$2,925,159
2022 FACILITY ENHANCEMENT
-
$2,873,054
2023 FACILITY ENHANCEMENT
-
$1,684,131
2022 STUDENT TUITION ASSISTANCE
-
$1,587,542
2023 STUDENT TUITION ASSISTANCE
-
$1,456,022
2024 STUDENT TUITION ASSISTANCE
-
$440,025
2022 ACADEMY ORGANIZATIONS
-
$330,126
2023 ACADEMY ORGANIZATIONS
-
$299,848
2024 ACADEMY ORGANIZATIONS
-
$113,372
2022 TEACHER ENRICHMENT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
DONOR ADVISED CHARITABLE GIVING
$521,000
2023 EDUCATION
-
2024 For grant recipient's exempt purposes
-
2024 UNRESTRICTED GENERAL SUPPORT
-
2022 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$151,385
2024 EDUCATION
-
2022 UNRESTRICTED GENERAL SUPPORT
-
$55,000
2024 EDUCATION
-
2024 GENERAL SUPPORT
-
$50,000
2023 EDUCATION
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) · SCHOOL · TX
Declared as related by
-
On its 2024 return
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 10 September 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 IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.