RIVERWALK EDUCATION FOUNDATION INC

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Plain text RIVERWALK EDUCATION FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/riverwalk-education-foundation-inc-010758906. Retrieved 2026-10-26.

APA furp.org. (n.d.). RIVERWALK EDUCATION FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/riverwalk-education-foundation-inc-010758906

MLA “RIVERWALK EDUCATION FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/riverwalk-education-foundation-inc-010758906. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $150.7M · expenses $148.5M · assets $529.7M

EIN
01-0758906
Address
1450 NE LOOP 410, SAN ANTONIO, TX 78209-1513
Website
WWW.SSTSCHOOLS.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2003 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

Our mission drives academic and socio-emotional development (see Schedule O) through a rigorous college preparatory, STEM-based learning model. The model is anchored on 21st century skills, embraced by a character-building approach, and delivered in an enriching, safe, and student-centered learning environment.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

44 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Atnan Ekin REGIONAL EX. DIRECTOR2018-2024 $157,925$930,498 1
Zekeriya Yuksel DIRECTOR OF AUDIT2010-2024 $135,637$691,424 2
Kevin Demirci COO2021-2024 $147,244$504,426 1
Guray Taysever PRINCIPAL2022-2024 $140,134$406,028 1
Haci Dilli PRINCIPAL2022-2024 $139,465$396,739 1
Murat Tunca HIGH SCHOOL DIRECT2022-2024 $136,854$384,212 1
Fawzy Shemshack SUPERINTENDANT2023-2024 $210,024$377,042 1
Maksatmyrat Altiyev REGIONAL EX. DIRECTOR2023-2024 $151,746$278,992 1
Magdalena Rivera INSTRUCTIONAL COOR2023-2024 $138,242$254,171 1
Elizabeth James CHIEF ACADEMIC2023-2024 $130,741$234,723 1
Mustafa Kililioglu CFO2024 $140,892$140,892 1
Mehmet Nalcaci (former) CEO/ ADV TO2015-2021 $129,809$756,719 1
Fevzi Simsek (former) SUPERINTENDENT2018-2022 $166,447$626,416 1
Mustafa Kililoglu (former) CHIEF FINANCE OFFICER2021-2023 $127,943$361,882 1
Alpaslan Uzgoren (former) PRINCIPAL2021-2023 $128,142$360,046 1
Mehmet Okumus (former) DIRECTOR2020-2023 $118,873$345,427 1
Orhan Jacobs (former) PRINCIPAL2022-2023 $120,341$240,796 1
Muhammet Pakdil (former) CHIEF FINANCE OFFICER2021-2022 $127,396$237,358 1
Hasan Kendirci (former) PRINCIPAL2022-2023 $112,973$229,743 1
Emin Cavusoglu (former) SUPERINTENDE2013-2014 $90,651$175,716 3
Rhianna Flores (former) PRINCIPAL2023 $135,327$135,327 1
Serdar Bulut (former) PRINCIPAL2023 $126,162$126,162 1
Abel Fabian De Leon (former) DIRECTOR2022 $123,432$123,432 1
Mehmet Oguz (former) DIRECTOR OF STUDENT INFORMATION SYSTEM2023 $122,743$122,743 1
Halil Cicek (former) PRINCIPAL2023 $120,338$120,338 1
Kimberly Lardin (former) PRINCIPAL2023 $120,055$120,055 1
Jessica Romero (former) PRINCIPAL2023 $119,313$119,313 1
Musa Baki (former) PRINCIPAL2023 $118,497$118,497 1
Tirkishmyrat Atakov (former) PRINCIPAL2023 $118,469$118,469 1
Taner Ertekin (former) REGIONAL DIRECTOR OF OPERATIONS2023 $118,290$118,290 1
Halil Celik (former) DIRECTOR OF PERSONNEL SERVICES2023 $116,993$116,993 1
Mikail Yuksel (former) DIRECTOR OF INFORMATION TECHNOLOGY2023 $115,348$115,348 1
Yvette Alvarez (former) SENIOR DIRECTOR OF SUPERINTENDENT'S OFFICE2023 $112,223$112,223 1
Mehmet Eraslan (former) DIRECTOR OF CCMR2023 $111,453$111,453 2
Soltanmyrat Matchanov (former) DIRECTOR OF PAYROLL2023 $110,483$110,483 1
Yasin Ozkilic (former) PRINCIPAL2023 $110,249$110,249 1
Ali Dal (former) PRINCIPAL2023 $109,751$109,751 1
Pakdil Muhammet (former) ASST. SUPERI2020 $107,730$107,730 1
Kamil Yilmaz (former) SUPERINTENDENT2010-2011 $42,903$106,706 2
Tucan Murat (former) DIRECTOR OF2020 $104,300$104,300 1
Kililoglu Mustafa (former) HEAD OF ACAD2020 $104,177$104,177 1
Uzgoren Alpaslan (former) PRINCIPAL2020 $103,340$103,340 1
Mehmet Bayar (former) SUPERINTENDENT2011 $78,992$78,992 1
Azem Cure (former) SUPERINTENDENT2010 $72,000$72,000 1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Suleyman Tek President2010-2024 5 $0 reported 1
Dr Turgay Korkmaz Secretary2010-2024 5 $0 reported 1
Denis Akhiyarov Board Member2021-2024 5 $0 reported 1
Christopher John Gieseke Vice President2011-2024 5 $0 reported 1
George Pedraza Board Member2024 5 $0 reported 1
Mr Christopher Geiseke (former) VICE PRESIDENT2013-2023 5 $0 reported 1
Mrs Valarie Aktepe (former) TREASURER2013-2023 5 $0 reported 1
Mr Alma Murati (former) TREASURER2020 5 $0 reported 1
Mr Mehmet Bulut (former) TREASURER2017-2019 5 $0 reported 1
Oguz Oguzhanoglu (former) MEMBER2013-2016 5 $0 reported 1
Roland Campos (former) BOARD MEMBER2010-2011 5 $0 reported 1
Turgay Kilic (former) Secretary2010-2011 5 $0 reported 1
Christopher John Gieske (former) Vice President2010 5 $0 reported 1

People by year

2024 · 16 people listed · 11 paid, $1.6M · 1,832 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FAWZY SHEMSHACK SUPERINTENDANT40 $210,024$0$0 $210,0241
ATNAN EKIN REGIONAL EX. DIRECTOR40 $157,925$0$0 $157,9251
MAKSATMYRAT ALTIYEV REGIONAL EX. DIRECTOR40 $151,746$0$0 $151,7461
KEVIN DEMIRCI COO40 $147,244$0$0 $147,2441
MUSTAFA KILILIOGLU CFO40 $140,892$0$0 $140,8921
GURAY TAYSEVER PRINCIPAL40 $140,134$0$0 $140,1341
HACI DILLI PRINCIPAL40 $139,465$0$0 $139,4651
MAGDALENA RIVERA INSTRUCTIONAL COOR40 $138,242$0$0 $138,2421
MURAT TUNCA HIGH SCHOOL DIRECT40 $136,854$0$0 $136,8541
ZEKERIYA YUKSEL DIRECTOR OF AUDIT40 $135,637$0$0 $135,6372
ELIZABETH JAMES CHIEF ACADEMIC40 $130,741$0$0 $130,7411
DR SULEYMAN TEK President5 $0$0$0 $01
DR TURGAY KORKMAZ Secretary5 $0$0$0 $01
CHRISTOPHER JOHN GIESEKE Vice President5 $0$0$0 $01
GEORGE PEDRAZA Board Member5 $0$0$0 $01
DENIS AKHIYAROV Board Member5 $0$0$0 $01
2023 · 36 people listed · 31 paid, $3.8M · 1,840 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FAWZY SHEMSHACK SUPERINTENDENT40 $151,663$0$15,355 $167,0181
ATNAN EKIN REGIONAL EXECUTIVE DIRECTOR40 $132,933$0$11,786 $144,7191
GURAY TAYSEVER PRINCIPAL40 $130,314$0$9,403 $139,7171
HACI MERT DILLI PRINCIPAL40 $129,074$0$9,403 $138,4771
RHIANNA FLORES PRINCIPAL40 $126,424$0$8,903 $135,3271
ALPASLAN UZGOREN PRINCIPAL40 $118,739$0$9,403 $128,1421
KEVIN DEMIRCI CHIEF OPERATIONS OFFICER40 $117,453$0$10,622 $128,0751
MUSTAFA KILILOGLU CHIEF FINANCE OFFICER40 $116,390$0$11,553 $127,9431
MAKSATMYRAT ALTIYEV REGIONAL EXECUTIVE DIRECTOR40 $115,693$0$11,553 $127,2461
SERDAR BULUT PRINCIPAL40 $118,159$0$8,003 $126,1621
ZEKERIYA YUKSEL SENIOR DIRECTOR OF INTERNAL AUDIT40 $116,067$0$9,333 $125,4002
MURAT TUNCA SENIOR DIRECTOR OF COLLEGE, CAREER AND SUPPO40 $115,655$0$9,403 $125,0581
MEHMET OGUZ DIRECTOR OF STUDENT INFORMATION SYSTEM40 $113,340$0$9,403 $122,7431
ORHAN JACOBS PRINCIPAL40 $112,438$0$7,903 $120,3411
HALIL CICEK PRINCIPAL40 $114,554$0$5,784 $120,3381
KIMBERLY LARDIN PRINCIPAL40 $112,152$0$7,903 $120,0551
JESSICA ROMERO PRINCIPAL40 $111,410$0$7,903 $119,3131
MEHMET OKUMUS DIRECTOR40 $111,589$0$7,284 $118,8731
MUSA BAKI PRINCIPAL40 $112,250$0$6,247 $118,4971
TIRKISHMYRAT ATAKOV PRINCIPAL40 $109,316$0$9,153 $118,4691
TANER ERTEKIN REGIONAL DIRECTOR OF OPERATIONS40 $110,387$0$7,903 $118,2901
HALIL CELIK DIRECTOR OF PERSONNEL SERVICES40 $107,590$0$9,403 $116,9931
MAGDALENA RIVERA PRINCIPAL40 $115,712$0$217 $115,9291
MIKAIL YUKSEL DIRECTOR OF INFORMATION TECHNOLOGY40 $106,015$0$9,333 $115,3481
HASAN KENDIRCI PRINCIPAL40 $103,820$0$9,153 $112,9731
YVETTE ALVAREZ SENIOR DIRECTOR OF SUPERINTENDENT'S OFFICE40 $104,320$0$7,903 $112,2231
MEHMET ERASLAN DIRECTOR OF CCMR40 $103,550$0$7,903 $111,4532
SOLTANMYRAT MATCHANOV DIRECTOR OF PAYROLL40 $102,580$0$7,903 $110,4831
YASIN OZKILIC PRINCIPAL40 $100,595$0$9,654 $110,2491
ALI DAL PRINCIPAL40 $101,848$0$7,903 $109,7511
ELIZABETH JAMES CHIEF ACADEMIC OFFICER40 $103,579$0$403 $103,9821
DR SULEYMAN TEK PRESIDENT5 $0$0$0 $01
MR CHRISTOPHER GEISEKE VICE PRESIDENT5 $0$0$0 $01
DR TURGAY KORKMAZ SECRETARY5 $0$0$0 $01
MR DENIS AKHIYAROV MEMBER5 $0$0$0 $01
MRS VALARIE AKTEPE TREASURER5 $0$0$0 $01
2022 · 19 people listed · 14 paid, $1.8M · 1,850 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FEVZI SIMSEK SUPERINTENDENT40 $138,554$0$27,893 $166,4471
ATNAN EKIN REGIONAL EXECUTIVE DIRECTOR40 $129,301$0$18,866 $148,1671
MUSTAFA KILILOGLU CHIEF OF ACADEMICS40 $112,220$0$16,824 $129,0441
KEVIN DEMIRCI CHIEF OPERATIONS OFFICER40 $112,220$0$16,541 $128,7611
ZEKERIYA YUKSEL SENIOR DIRECTOR40 $113,546$0$15,075 $128,6212
MUHAMMET PAKDIL CHIEF FINANCE OFFICER40 $112,460$0$14,936 $127,3961
ALPASLAN UZGOREN PRINCIPAL40 $110,621$0$16,211 $126,8321
GURAY TAYSEVER PRINCIPAL40 $111,621$0$14,556 $126,1771
ABEL FABIAN DE LEON DIRECTOR40 $107,556$0$15,876 $123,4321
MEHMET OKUMUS DIRECTOR40 $107,796$0$14,608 $122,4041
MURAT TUNCA DIRECTOR40 $108,021$0$14,279 $122,3001
ORHAN JACOBS PRINCIPAL40 $104,793$0$15,662 $120,4551
HACI MERT DILLI PRINCIPAL40 $103,778$0$15,019 $118,7971
HASAN KENDIRCI PRINCIPAL40 $102,400$0$14,370 $116,7701
DR SULEYMAN TEK PRESIDENT5 $0$0$0 $01
MR CHRISTOPHER GEISEKE VICE PRESIDENT5 $0$0$0 $01
DR TURGAY KORKMAZ SECRETARY5 $0$0$0 $01
MR DENIS AKHIYAROV MEMBER5 $0$0$0 $01
MRS VALARIE AKTEPE TREASURER5 $0$0$0 $01
2021 · 13 people listed · 8 paid, $910K · 1,475 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FEVZI SIMSEK SUPERINTENDE40 $131,956$0$0 $131,9561
MEHMET NALCACI CEO/ ADV TO40 $129,809$0$0 $129,8091
ATNAN EKIN REG EXEC DIR40 $119,206$0$0 $119,2061
MUHAMMET PAKDIL REG EXEC DIR40 $109,962$0$0 $109,9621
ZEKERIYA YUKSEL DIRECTOR OF40 $108,366$0$0 $108,3662
ALPASLAN UZGOREN PRINCIPAL40 $105,072$0$0 $105,0721
MUSTAFA KILILOGLU HEAD OF ACED40 $104,895$0$0 $104,8951
KEVIN E DEMIRCI COO40 $100,346$0$0 $100,3461
DENIS AKHIYAROV MEMBER5 $0$0$0 $01
MRS VALARIE AKTEPE TREASURER5 $0$0$0 $01
MR CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
2020 · 14 people listed · 9 paid, $999K · 1,078 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET NALCACI SUPERINTENDE40 $128,267$0$0 $128,2671
ATNAN EKIN ASST. SUPERI40 $124,700$0$0 $124,7001
FEVZI SIMSEK CFO/ASST. SU40 $113,700$0$0 $113,7001
ZEKERIYA YUKSEL DIRECTOR OF40 $108,400$0$0 $108,4002
PAKDIL MUHAMMET ASST. SUPERI40 $107,730$0$0 $107,7301
TUCAN MURAT DIRECTOR OF40 $104,300$0$0 $104,3001
KILILOGLU MUSTAFA HEAD OF ACAD40 $104,177$0$0 $104,1771
MEHMET OKUMUS PRINCIPAL40 $104,150$0$0 $104,1501
UZGOREN ALPASLAN PRINCIPAL40 $103,340$0$0 $103,3401
MRS VALARIE AKTEPE MEMBER5 $0$0$0 $01
MR CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
MR ALMA MURATI TREASURER5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
2019 · 8 people listed · 3 paid, $356K · 858 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET NALCACI SUPERINTENDE40 $124,898$0$0 $124,8981
ATNAN EKIN ASST. SUPERI40 $122,072$0$0 $122,0721
FEVZI SIMSEK CFO/ASST. SU40 $108,633$0$0 $108,6331
MRS VALARIE AKTEPE MEMBER5 $0$0$0 $01
MR MEHMET BULUT TREASURER5 $0$0$0 $01
MR CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
2018 · 8 people listed · 3 paid, $344K · 614 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET NALCACI SUPERINTENDE40 $124,477$0$0 $124,4771
ATNAN EKIN ASST. SUPERI40 $113,709$0$0 $113,7091
FEVZI SIMSEK CFO/ASST. SU40 $105,680$0$0 $105,6801
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
MR CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
MRS VALARIE AKTEPE MEMBER5 $0$0$0 $01
MR MEHMET BULUT TREASURER5 $0$0$0 $01
2017 · 6 people listed · 1 paid, $113K · 461 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET NALCACI SUPERINTENDE40 $112,747$0$0 $112,7471
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
MR CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
MRS VALARIE AKTEPE MEMBER5 $0$0$0 $01
MR MEHMET BULUT TREASURER5 $0$0$0 $01
2016 · 6 people listed · 1 paid, $103K · 380 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET NALCACI SUPERINTENDE40 $103,123$0$0 $103,1231
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
VALARIE AKTEPE TREASURER5 $0$0$0 $01
OGUZ OGUZHANOGLU MEMBER5 $0$0$0 $01
2015 · 6 people listed · 1 paid, $33K · 296 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET NALCACI SUPERINTENDE40 $33,398$0$0 $33,3981
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
VALARIE AKTEPE TREASURER5 $0$0$0 $01
OGUZ OGUZHANOGLU MEMBER5 $0$0$0 $01
2014 · 6 people listed · 1 paid, $91K · 282 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMIN CAVUSOGLU SUPERINTENDE40 $90,651$0$0 $90,6513
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
VALARIE AKTEPE TREASURER5 $0$0$0 $01
OGUZ OGUZHANOGLU MEMBER5 $0$0$0 $01
2013 · 6 people listed · 1 paid, $85K · 282 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMIN CAVUSOGLU SUPERINTENDE40 $85,065$0$0 $85,0653
DR TURGAY KORKMAZ PRESIDENT5 $0$0$0 $01
CHRISTOPHER JOHN GEISEKE VICE PRESIDE5 $0$0$0 $01
DR SULEYMAN TEK SECRETARY5 $0$0$0 $01
VALARIE AKTEPE TREASURER5 $0$0$0 $01
OGUZ OGUZHANOGLU MEMBER5 $0$0$0 $01
2011 · 7 people listed · 2 paid, $122K · 224 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEHMET BAYAR SUPERINTENDENT40 $78,992$0$0 $78,9921
KAMIL YILMAZ SUPERINTENDENT40 $42,903$0$0 $42,9032
ROLAND CAMPOS BOARD MEMBER5 $0$0$0 $01
SULEYMAN TEK Treasurer5 $0$0$0 $01
TURGAY KILIC Secretary5 $0$0$0 $01
CHRISTOPHER JOHN GIESEKE Vice President5 $0$0$0 $01
DR TURGAY KORKMAZ President5 $0$0$0 $01
2010 · 8 people listed · 3 paid, $221K · 224 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ZEKERIYA YUKSEL SUPERINTENDENT40 $85,000$0$0 $85,0002
AZEM CURE SUPERINTENDENT40 $72,000$0$0 $72,0001
KAMIL YILMAZ SUPERINTENDENT40 $63,803$0$0 $63,8032
TURGAY KILIC Secretary5 $0$0$0 $01
SULEYMAN TEK Treasurer5 $0$0$0 $01
ROLAND CAMPOS MEMBER5 $0$0$0 $01
DR TURGAY KORKMAZ President5 $0$0$0 $01
CHRISTOPHER JOHN GIESKE Vice President5 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $63.7M
NameLocationServicePaid
KEY CONSTRUCTION INCWICHITA, KSCONSTRUCTION$29,318,964
BARTLETT COCKE GENERAL CONTRACTORS LLCSAN ANTONIO, TXCONSTRUCTION$26,686,388
ELIOR INCCHARLOTTE, NCCATERING$4,933,664
ALAMO ARCHITECTS INCSAN ANTONIO, TXARCHITECT$1,611,312
RNA FACILITIES MANAGEMENTANN ARBOR, MIJANITORIAL$1,114,289
2023 · 5 contractors · $43.9M
NameLocationServicePaid
BARTLETT COCKE GENERAL CONTRACTORS LLCSAN ANTONIO, TXCONSTRUCTION$27,241,335
KEY CONSTRUCTION INCWICHITA, KSCONSTRUCTION$9,727,109
K-12 BY ELIORCHARLOTTE, NCCATERING SERVICES$3,982,514
CRYSTAL FACILITY SOLUTIONS INCSTAFFORD, TXJANITORIAL SERVICES$1,515,729
ALAMO ARCHITECTS INCSAN ANTONIO, TXARCHITECT$1,403,630
2022 · 5 contractors · $38.2M
NameLocationServicePaid
KEY CONSTRUCTION INCWICHITA, KSCONSTRUCTION$20,475,236
BARTLETT COCKE GENERAL CONTRACTORS LLCSAN ANTONIO, TXCONSTRUCTION$11,827,623
ALAMO ARCHITECTS INCSAN ANTONIO, TXARCHITECT$2,569,531
PREFERRED MEAL SYSTEMS INCDOUBLE OAK, TXCATERING$1,702,538
CDW GOVERNMENT INCCHICAGO, ILELECTRONIC SUPPLIES$1,609,017
2021 · 5 contractors · $7.0M
NameLocationServicePaid
KEY CONTRSUCTION INCWICHITA, KSCONSTRUCTION$2,173,676
ALAMO ARCHITECTSSAN ANTONIO, TXARCHITECTURE$2,125,714
COHN-HUGGINS LLCRENT, TXRENT$1,045,500
SPECIALIZED ASSESSMENT & CONSULTINGCYPRESS, TXCONSULTING$873,255
CRYSTAL FACILITY SOLUTIONS INCHOUSTON, TXCLEANING COMP.$780,385
2020 · 5 contractors · $5.1M
NameLocationServicePaid
VMB EQUITY PROPERTIES LLCCORPUS CHRISTI, TXRENT$1,173,311
BRIGHTEN TECHNOLOGY SOLUTIONSROUND ROCK, TXCOMPUTER AND SU$1,080,633
VIRCODALLAS, TXFURNITURE$1,022,037
NORTHWEST CATERING SERVICES INCHOUSTON, TXCATERING$1,018,690
STAPLES ADVANTAGE DEP DALDALLAS, TXFURNITURES & SU$818,239
2019 · 5 contractors · $4.6M
NameLocationServicePaid
BRIGHTEN TECHNOLOGY SOLUTIONSROUND ROCK, TXCOMPUTER AND SU$1,407,871
NORTHWEST CATERING SERVICES INCHOUSTON, TXCATERING$1,161,114
VMB EQUITY PROPERTIES LLCCORPUS CHRISTI, TXRENT$1,112,708
COHN-HUGGINS LLCRENT, TXRENT$510,000
DOVER HOLDING LLCPALM BEACH, FLRENT$411,072
2018 · 5 contractors · $4.1M
NameLocationServicePaid
VMB EQUITY PROPERTIES LLCCORPUS CHRISTI, TXRENT$1,168,933
NORTHWEST CATERING SERVICES INCHOUSTON, TXCATERING$1,145,993
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$623,242
WEAVER TECHNOLOGIESFREDERICKSBURG, TXCOMPUTER & SUPP$585,155
MODERN REALTY INCEL PASO, TXRENT$557,350
2017 · 5 contractors · $2.3M
NameLocationServicePaid
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$803,010
NORTHWEST CATERING SERVICES INCHOUSTON, TXCATERING$732,548
ABNET REALTY COMPANYNEW YORK, NYRENT$376,816
CRYSTAL FACILITY SOLUTIONS INCHOUSTON, TXCLEANING COMP.$185,466
NORTHWEST CLEANING SERVICESSAN ANTONIO, TXCLEANING COMP.$161,576
2016 · 5 contractors · $3.5M
NameLocationServicePaid
STRUCTURA INCAUSTIN, TXCONSTRUCTION$967,168
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$858,130
SURETEC INFORMATION SYSTEM INCAUSTIN, TXINFORMATION SYS$677,012
NORTHWEST CATERING SERVICES INCHOUSTON, TXCATERING$614,759
ABNET REALTY COMPANYNEW YORK, NYRENT$341,650
2015 · 5 contractors · $2.1M
NameLocationServicePaid
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$858,130
ABNET REALTY COMPANYNEW YORK, NYRENT$405,609
REVOLUTION FOODS INCOAKLAND, CACATERING$375,248
TC II LAND LP CO CROSS COMPANYSAN ANTONIO, TXRENT$279,973
A-1 COMMERCIAL CLEANING LLCCULVER CITY, CAJANITORIAL$170,739
2014 · 5 contractors · $2.7M
NameLocationServicePaid
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$894,682
TARGET DESIGN AND MANAGEMENT LLCAUSTIN, TXCONSTRUCTION$692,392
ABNET REALTY COMPANYNEW YORK, NYRENT$428,418
ALAMO CITY FOODS INCSAN ANTONIO, TXCATERING SERVIC$390,276
TULIP CLEANING LLCLEON VALLEY, TXJANITORIAL$263,144
2013 · 5 contractors · $2.3M
NameLocationServicePaid
SARATOGA VILLAGE PARTNERS LLCRENT$920,790
ALAMO CITY FOODS INCCATERING SERVIC$413,125
ABNET REALTY COMPANYRENT$396,486
TULIP CLEANING LLCJANITORIAL$313,029
TC II LAND LP CO CROSS & COMPANYRENT$244,799
2011 · 5 contractors · $2.2M
NameLocationServicePaid
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$920,970
DNR CATERING INCSAN ANTONIO, TXCATERING SERVICE$472,544
TULIP CLEANING LLCLEON VALLEY, TXCLEANING SERVICES$306,536
ABNET REALTY COMPANYNEW YORK, NYRENT$292,391
TC II LAND LP CO CROSS COMPANYSAN ANTONIO, TXRENT$230,142
2010 · 5 contractors · $1.9M
NameLocationServicePaid
SARATOGA VILLAGE PARTNERS LLCCORPUS CHRISTI, TXRENT$537,128
TURQUOISE GRILLSAN ANTONIO, TXCATERING SERVICE$432,340
TULIP CLEANING LLCLEON VALLEY, TXCLEANING SERVICES$405,077
DOVER HOLDING LLCNEW YORK, NYRENT$292,391
TC II LAND LP CO CROSS COMPANYSAN ANTONIO, TXRENT$199,249

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$349,572$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2021Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$349,572

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$150,696,334$148,464,530 $529,739,349$11,644,853 $142,793,915$6,604,168 $1,628,9041,832-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$141,902,616$135,577,344 $441,924,786$9,413,049 $135,685,757$5,154,690 $996,4341,8400
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$128,443,292$133,277,490 $397,745,881$3,087,777 $121,353,737$4,724,577 $1,472,4871,8500
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$109,250,212$115,828,820 $396,093,988$6,524,395 $106,567,553$2,652,009 $362,1111,475-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$86,377,334$85,579,635 $247,569,158$13,103,003 $85,349,353$1,018,361 $474,3971,078-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$63,633,991$61,611,240 $214,251,618$12,305,304 $60,439,925$2,725,203 $355,603858-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$43,344,697$44,279,379 $25,447,534$6,301,404 $40,859,173$2,471,682 $343,866614-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$32,999,216$31,286,854 $20,395,132$7,236,086 $32,062,704$934,139 $112,747461-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$26,252,355$26,702,250 $17,198,515$5,403,011 $25,475,515$774,856 $103,123380-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$18,706,349$17,936,598 $17,943,832$5,594,304 $18,131,879$574,238 $86,578296-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$17,489,248$16,445,057 $14,315,712$4,824,553 $16,901,045$588,170 $100,584282-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$15,798,340$15,121,559 $13,508,218$3,780,362 $15,197,842$600,358 $85,065282-
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$14,245,395$14,029,892 $10,841,169$2,235,914 $13,419,685$825,618 $121,895224-
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$12,744,374$12,590,895 $10,872,988$2,020,411 $12,155,201$589,123 $220,803224-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

7 grantors reported grants to this organization, $6,366,735 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
50CAN INC Public charity Exact 2023-2024 2$3,440,640 2024$1,722,240
show
CHARTER FUND INC DAF sponsor Exact 2024 2$2,500,000 2024$2,500,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2022, 2024 2$253,000 2024$33,000
show
SAN ANTONIO AREA FOUNDATION Public charity Exact 2017 1$100,000 2017$100,000
show
PROJECT LEAD THE WAY INC Public charity Exact 2020-2021 2$45,000 2021$20,000
show
FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST Public charity Exact 2012, 2017-2018 3$21,595 2018$6,000
show
FOUNDATION FOR INSPIRATION & RECOGNITION SCIENCE & TECHNOLOGY I Public charity Exact 2012 1$6,500 2012$6,500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JUBILEE ACADEMIC CENTER INCTXB29 $82,615,435$83,230,614 Board Chairman/Chief Executive Officer$203,106 Same NTEE code B29, revenue within 2x, same state
IDEA FLORIDA INCTXB29 $77,174,671$72,924,387 EXECUTIVE DI$233,088 Same NTEE code B29, revenue within 2x, same state
BASIS TEXAS CHARTER SCHOOLS INCTXB29 $75,387,360$79,612,570 Executive Dir.$164,564 Same NTEE code B29, revenue within 2x, same state
FRANKLIN ACADEMY FOUNDATION INCFLB29 $114,777,944$105,567,972 EXECUTIVE DIRECTOR$227,531 Same NTEE code B29, revenue within 2x
VISIONS IN EDUCATIONCAB29 $118,336,614$77,790,057 SUPERINTENDENT$305,229 Same NTEE code B29, revenue within 2x
SOUTHWEST CHARTER FOUNDATION INCFLB29 $101,189,950$100,138,825 FELLOW PRINCIPAL$188,762 Same NTEE code B29, revenue within 2x
ROCKETSHIP EDUCATIONCAB29 $178,105,036$176,060,565 CEO$377,475 Same NTEE code B29, revenue within 2x
RIVER SPRINGS CHARTER SCHOOL INCCAB29 $127,345,857$126,726,142 Superintendent$292,866 Same NTEE code B29, revenue within 2x
LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOLILB29 $87,443,895$82,645,629 President and CEO$357,992 Same NTEE code B29, revenue within 2x
PINECREST ACADEMY INCFLB29 $162,132,003$150,873,993 PRINCIPAL$248,087 Same NTEE code B29, revenue within 2x
ASCEND CHARTER SCHOOLSNYB29 $137,643,531$138,881,621 PRINCIPAL$222,349 Same NTEE code B29, revenue within 2x
OPTIONS FOR YOUTH-DUARTE INCCAB29 $82,014,761$82,466,892 PRINCIPAL$208,696 Same NTEE code B29, revenue within 2x
KIPP NYC PUBLIC CHARTER SCHOOLS IINYB29 $202,310,726$202,883,720 CHIEF EXECUTIVE OFFICER$511,088 Same NTEE code B29, revenue within 2x
KIPP NEW ORLEANS INCLAB29 $113,024,960$112,685,513 CHIEF EXECUTIVE OFFICER$267,242 Same NTEE code B29, revenue within 2x
GRANADA HILLS CHARTERCAB29 $100,999,739$103,435,375 CEO$606,424 Same NTEE code B29, revenue within 2x
ASU PREPARATORY ACADEMYAZB29 $82,625,017$87,114,925 CHIEF PTNRSH$346,000 Same NTEE code B29, revenue within 2x
D C PREPARATORY ACADEMYDCB29 $80,682,027$66,180,534 CHIEF EXECUTIVE OFFICER$280,238 Same NTEE code B29, revenue within 2x
LIFELONG LEARNING ADMINISTRATION CORPORATIONCAB29 $75,470,892$73,457,876 CEO$504,076 Same NTEE code B29, revenue within 2x
STRIVE PREPARATORY SCHOOLSCOB29 $102,571,668$97,221,179 Chief Executive Officer$531,336 Same NTEE code B29, revenue within 2x
GREEN DOT PUBLIC SCHOOLSCAB29 $230,253,779$236,281,256 President & CEO$493,952 Same NTEE code B29, revenue within 2x
AMERICAN LEADERSHIP ACADEMY INCAZB29 $175,836,703$199,426,800 PRESIDENT$0 Same NTEE code B29, revenue within 2x
PENNSYLVANIA CYBER CHARTER SCHOOLPAB29 $223,622,128$169,113,762 CHIEF EXECUTIVE OFFICER$378,571 Same NTEE code B29, revenue within 2x
FIVE KEYS SCHOOLS AND PROGRAMSCAB29 $132,421,648$129,350,362 PRESIDENT & CEO$460,805 Same NTEE code B29, revenue within 2x
TEAM ACADEMY CHARTER SCHOOL INCNJB29 $174,655,411$175,584,499 HEAD OF SCHOOLS$216,729 Same NTEE code B29, revenue within 2x
CALIFORNIA ONLINE PUBLIC SCHOOLSCAB29 $110,304,868$108,177,060 INTERIM SUPERINTENDENT$363,800 Same NTEE code B29, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHARTER FUND INC funds this one Private foundation$55,520,031207 192014–2024 ROCKETSHIP EDUCATION; KIPP SOCAL PUBLIC SCHOOLS; THE ACADEMY CHARTER SCHOOL; STRIVE PREPARATORY SCHOOLS and 15 more
NATIONAL PHILANTHROPIC TR DAF sponsor$45,484,00050 122014–2024 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS; KIPP SOCAL PUBLIC SCHOOLS; ACHIEVEMENT FIRST INC; PARAMOUNT SCHOOL OF EXCELLENCE INCORPORATED and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,885,829109 262016–2024 ACHIEVEMENT FIRST INC; THE ACADEMY CHARTER SCHOOL; BRIGHT STAR SCHOOLS; BASIS TEXAS CHARTER SCHOOLS INC and 22 more
LILLY ENDOWMENT INC Private foundation$25,920,6007 12017–2025 KIPP INDIANAPOLIS INC
GATES FOUNDATION Private foundation$16,157,77844 72011–2022 ACHIEVEMENT FIRST INC; GREEN DOT PUBLIC SCHOOLS; STRIVE PREPARATORY SCHOOLS; ROCKETSHIP EDUCATION and 3 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,018,00021 42016–2024 LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL; ATLAS PREPARATORY SCHOOL INC; LARCHMONT SCHOOLS; ACHIEVEMENT FIRST INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$9,407,48928 82010–2024 VALOR COLLEGIATE ACADEMIES; ROCKETSHIP EDUCATION; ACHIEVEMENT FIRST INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES and 4 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$9,340,03029 72017–2024 GREEN DOT PUBLIC SCHOOLS; KIPP SOCAL PUBLIC SCHOOLS; LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL; ROCKETSHIP EDUCATION and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,351,58485 192014–2024 KIPP SOCAL PUBLIC SCHOOLS; LAWNDALE EDUCATIONAL AND REGIONAL NETWORK CHARTER SCHOOL; ASU PREPARATORY ACADEMY; EDUCATION FOR CHANGE and 15 more
XQ INSTITUTE Private foundation$7,801,5815 12020–2024 EDUCATION FOR CHANGE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$7,755,70022 92020–2024 ROCKETSHIP EDUCATION; ACHIEVEMENT FIRST INC; KIPP SOCAL PUBLIC SCHOOLS; VALOR COLLEGIATE ACADEMIES and 5 more
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$6,350,00022 62016–2024 ROCKETSHIP EDUCATION DC INC; VOICES COLLEGE-BOUND LANGUAGE ACADEMIES; EDUCATION FOR CHANGE; ALLIANCE COLLEGE-READY PUBLIC SCHOOLS and 2 more
RESSLER GERTZ FOUNDATION Private foundation$6,230,0007 12014–2020 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
KENNETH RAININ FOUNDATION Private foundation$4,873,7249 22015–2024 EDUCATION FOR CHANGE; FIVE KEYS SCHOOLS AND PROGRAMS
CARNEGIE CORPORATION OF NEW YORK Private foundation$4,836,00015 22010–2024 VALOR COLLEGIATE ACADEMIES; GREEN DOT PUBLIC SCHOOLS

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $148,464,530 spent · pay $88,077,732 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $69,914,662$63,216,660$6,698,002- 47.1%
Interest $17,126,104-$17,126,104- 11.5%
Fees: other services $16,486,280$11,657,775$4,828,505- 11.1%
Other employee benefits $15,554,167$13,931,180$1,622,987- 10.5%
Other (as described)SUPPLIES $7,832,951$6,999,384$833,567- 5.3%
Depreciation and depletion $6,720,621-$6,720,621- 4.5%
Other (as described)RENTAL EXPENSES $3,492,595$11,189$3,481,406- 2.4%
Other (as described)UTILITIES $2,479,203-$2,479,203- 1.7%
Other (as described)OTHER EXPENSES $2,442,158$1,178,774$1,263,384- 1.6%
All other expenses $2,365,556$165,923$2,199,633- 1.6%
Pay: officers, directors, trustees, key employees $1,628,904$1,466,014$162,890- 1.1%
Insurance $1,107,936-$1,107,936- 0.7%
Payroll taxes $979,999$956,764$23,235- 0.7%
Travel $333,394$234,648$98,746- 0.2%
Total$148,464,530100%

View the filing

2023 · Form 990 · $135,577,344 spent · pay $81,484,302 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $71,599,537$64,145,402$7,454,135- 52.8%
Fees: other services $16,213,128$12,188,939$4,024,189- 12.0%
Interest $12,884,328-$12,884,328- 9.5%
Occupancy $7,858,368-$7,858,368- 5.8%
Depreciation and depletion $6,621,525-$6,621,525- 4.9%
Other (as described)SUPPLIES $5,234,155$4,583,053$651,102- 3.9%
Other employee benefits $4,124,940$3,921,395$203,545- 3.0%
Pension plan contributions $3,503,646$3,306,058$197,588- 2.6%
Other (as described)REPAIRS & MAINTENAINCE $2,323,808$134,459$2,189,349- 1.7%
Other (as described)OTHER EXPENSES $1,620,043$1,050,475$569,568- 1.2%
Payroll taxes $1,259,745$1,149,501$110,244- 0.9%
Pay: officers, directors, trustees, key employees $996,434$892,697$103,737- 0.7%
Insurance $800,686-$800,686- 0.6%
Travel $301,547$236,535$65,012- 0.2%
Fees: accounting $137,080-$137,080- 0.1%
Other (as described)TRAINING $68,362$49,205$19,157- 0.1%
Fees: legal $30,012-$30,012- 0.0%
Total$135,577,344100%

View the filing

2022 · Form 990 · $133,277,490 spent · pay $85,347,594 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,748,141$68,528,912$6,219,229- 56.1%
Fees: other services $14,220,179$6,859,714$7,360,465- 10.7%
Other (as described)SUPPLIES $7,992,377$5,974,654$2,017,723- 6.0%
Interest $6,652,915-$6,652,915- 5.0%
Occupancy $6,586,236$38,038$6,548,198- 4.9%
Depreciation and depletion $5,021,210-$5,021,210- 3.8%
Pension plan contributions $3,966,198$3,616,802$349,396- 3.0%
Other employee benefits $3,783,367$3,598,524$184,843- 2.8%
Other (as described)REPAIRS & MAINTENAINCE $3,062,515$59,527$3,002,988- 2.3%
Other (as described)OTHER EXPENSES $3,061,233$1,883,579$1,177,654- 2.3%
Pay: officers, directors, trustees, key employees $1,472,487$1,349,972$122,515- 1.1%
Payroll taxes $1,377,401$1,270,801$106,600- 1.0%
Insurance $679,415-$679,415- 0.5%
Travel $369,948$211,998$157,950- 0.3%
Fees: accounting $120,599-$120,599- 0.1%
Fees: legal $76,529-$76,529- 0.1%
Other (as described)TRAINING $46,440$32,880$13,560- 0.0%
All other expenses $40,300$32,555$7,745- 0.0%
Total$133,277,490100%

View the filing

2021 · Form 990 · $115,828,820 spent · pay $70,445,581 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $61,850,265$57,522,621$4,327,644- 53.4%
Fees: other services $11,150,688$10,785,499$365,189- 9.6%
Other (as described)SUPPLIES $10,268,088$10,042,189$225,899- 8.9%
Interest $7,267,728$7,267,728-- 6.3%
Other employee benefits $7,171,760$6,546,200$625,560- 6.2%
Depreciation and depletion $4,965,340$4,965,340-- 4.3%
Other (as described)OTHER EXPENSES $2,919,798$2,334,776$585,022- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $2,899,844$2,899,844-- 2.5%
Other (as described)EQUIPMENT LEASE $2,179,448$2,179,448-- 1.9%
All other expenses $1,770,009$1,763,509$6,500- 1.5%
Occupancy $1,116,134$1,116,134-- 1.0%
Payroll taxes $1,061,445$986,270$75,175- 0.9%
Insurance $400,922$400,922-- 0.3%
Pay: officers, directors, trustees, key employees $362,111-$362,111- 0.3%
Travel $240,300$176,516$63,784- 0.2%
Fees: legal $107,436-$107,436- 0.1%
Fees: accounting $97,504-$97,504- 0.1%
Total$115,828,820100%

View the filing

2020 · Form 990 · $85,579,635 spent · pay $52,856,448 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $46,372,686$43,446,747$2,925,939- 54.2%
Other (as described)SUPPLIES $8,496,087$8,429,031$67,056- 9.9%
Interest $5,911,708$5,911,708-- 6.9%
Other employee benefits $5,207,894$4,790,731$417,163- 6.1%
Depreciation and depletion $5,119,180$5,119,180-- 6.0%
Fees: other services $4,667,828$4,417,148$250,680- 5.5%
Other (as described)OTHER EXPENSES $2,336,139$1,940,138$396,001- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $2,202,315$2,202,315-- 2.6%
Other (as described)UTILITIES $1,358,513$1,358,513-- 1.6%
All other expenses $1,129,693$1,129,693-- 1.3%
Occupancy $955,414$955,414-- 1.1%
Payroll taxes $801,471$747,844$53,627- 0.9%
Pay: officers, directors, trustees, key employees $474,397-$474,397- 0.6%
Insurance $416,451$416,451-- 0.5%
Fees: accounting $80,520-$80,520- 0.1%
Fees: legal $28,819-$28,819- 0.0%
Travel $20,520$10,499$10,021- 0.0%
Total$85,579,635100%

View the filing

2019 · Form 990 · $61,611,240 spent · pay $42,535,850 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $37,370,757$34,322,965$3,047,792- 60.7%
Fees: other services $4,552,428$4,390,162$162,266- 7.4%
Other employee benefits $4,189,527$3,763,386$426,141- 6.8%
Other (as described)SUPPLIES $3,132,789$3,078,660$54,129- 5.1%
Other (as described)EQUIPMENT LEASE $2,127,292$2,127,292-- 3.5%
Interest $1,877,168$1,877,168-- 3.0%
Depreciation and depletion $1,697,965$1,697,965-- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $1,406,534$1,406,534-- 2.3%
Other (as described)OTHER EXPENSES $1,364,867$1,118,650$246,217- 2.2%
Occupancy $1,119,562$1,119,086$476- 1.8%
All other expenses $1,111,445$1,111,445-- 1.8%
Payroll taxes $619,963$565,656$54,307- 1.0%
Pay: officers, directors, trustees, key employees $355,603-$355,603- 0.6%
Travel $287,349$180,542$106,807- 0.5%
Fees: legal $201,715-$201,715- 0.3%
Insurance $118,012$118,012-- 0.2%
Fees: accounting $78,264-$78,264- 0.1%
Total$61,611,240100%

View the filing

2018 · Form 990 · $44,279,379 spent · pay $27,097,674 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,017,063$21,878,446$2,138,617- 54.2%
Occupancy $5,788,981$5,741,129$47,852- 13.1%
Fees: other services $3,376,749$3,145,206$231,543- 7.6%
Other (as described)SUPPLIES $2,643,589$2,576,120$67,469- 6.0%
Other employee benefits $2,326,030$2,086,417$239,613- 5.3%
Other (as described)OTHER EXPENSES $1,272,470$944,413$328,057- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $1,151,988$1,151,988-- 2.6%
Depreciation and depletion $1,091,826$1,091,826-- 2.5%
Other (as described)UTILITIES $712,816$712,816-- 1.6%
Payroll taxes $410,715$371,638$39,077- 0.9%
Interest $368,590$368,590-- 0.8%
Pay: officers, directors, trustees, key employees $343,866-$343,866- 0.8%
All other expenses $288,489$257,880$30,609- 0.7%
Travel $234,811$164,451$70,360- 0.5%
Fees: legal $118,326-$118,326- 0.3%
Fees: accounting $75,200-$75,200- 0.2%
Insurance $57,870$57,870-- 0.1%
Total$44,279,379100%

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2017 · Form 990 · $31,286,854 spent · pay $20,227,971 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,123,596$16,509,499$1,614,097- 57.9%
Fees: other services $2,579,857$2,427,196$152,661- 8.2%
Occupancy $2,551,960$2,467,053$84,907- 8.2%
Other (as described)SUPPLIES $1,962,123$1,915,063$47,060- 6.3%
Other employee benefits $1,671,668$1,498,200$173,468- 5.3%
Depreciation and depletion $903,966$903,966-- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $752,233$752,233-- 2.4%
Other (as described)OTHER EXPENSES $715,382$539,485$175,897- 2.3%
Other (as described)UTILITIES $540,071$533,294$6,777- 1.7%
Payroll taxes $319,960$291,843$28,117- 1.0%
All other expenses $315,856$315,650$206- 1.0%
Interest $300,897$300,897-- 1.0%
Travel $234,442$190,659$43,783- 0.7%
Pay: officers, directors, trustees, key employees $112,747-$112,747- 0.4%
Fees: accounting $87,572-$87,572- 0.3%
Fees: legal $65,154-$65,154- 0.2%
Insurance $49,370-$49,370- 0.2%
Total$31,286,854100%

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2016 · Form 990 · $26,702,250 spent · pay $16,748,617 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,024,320$14,186,792$837,528- 56.3%
Fees: other services $2,323,169$2,131,442$191,727- 8.7%
Occupancy $1,980,829$1,928,586$52,243- 7.4%
Other (as described)SUPPLIES $1,899,869$1,884,898$14,971- 7.1%
Other employee benefits $1,344,054$1,259,727$84,327- 5.0%
Other (as described)OTHER EXPENSES $918,611$471,425$447,186- 3.4%
Other (as described)REPAIRS AND MAINTENANCE $740,938$740,938-- 2.8%
Depreciation and depletion $711,002$711,002-- 2.7%
Other (as described)UTILITIES $458,831$456,671$2,160- 1.7%
Interest $304,598$304,598-- 1.1%
Payroll taxes $277,120$263,817$13,303- 1.0%
Travel $245,712$185,121$60,591- 0.9%
All other expenses $230,625$224,757$5,868- 0.9%
Pay: officers, directors, trustees, key employees $103,123$103,123-- 0.4%
Insurance $89,145$62,964$26,181- 0.3%
Fees: legal $50,304-$50,304- 0.2%
Total$26,702,250100%

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2015 · Form 990 · $17,936,598 spent · pay $10,778,467 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,604,857$9,154,154$450,703- 53.5%
Fees: other services $1,945,508$1,548,487$397,021- 10.8%
Occupancy $1,573,668$1,573,668-- 8.8%
Other (as described)SUPPLIES $922,227$904,724$17,503- 5.1%
Other employee benefits $914,827$860,289$54,538- 5.1%
Other (as described)OTHER EXPENSES $637,023$294,306$342,717- 3.6%
Depreciation and depletion $583,825$583,825-- 3.3%
Other (as described)REPAIRS AND MAINTENANCE $463,473$463,473-- 2.6%
Other (as described)UTILITIES $303,051$301,534$1,517- 1.7%
Interest $246,998$246,998-- 1.4%
All other expenses $208,695$151,516$57,179- 1.2%
Payroll taxes $172,205$163,688$8,517- 1.0%
Travel $163,932$148,787$15,145- 0.9%
Pay: officers, directors, trustees, key employees $86,578$86,578-- 0.5%
Insurance $72,811-$72,811- 0.4%
Fees: legal $36,920-$36,920- 0.2%
Total$17,936,598100%

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2014 · Form 990 · $16,445,057 spent · pay $9,373,112 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,316,304$8,049,098$267,206- 50.6%
Fees: other services $2,077,531$1,693,845$383,686- 12.6%
Occupancy $1,544,596$1,544,596-- 9.4%
Other (as described)SUPPLIES $901,056$898,582$2,474- 5.5%
Depreciation and depletion $851,282$851,282-- 5.2%
Other employee benefits $780,217$755,148$25,069- 4.7%
Other (as described)OTHER EXPENSES $513,568$287,204$226,364- 3.1%
Other (as described)UTILITIES $335,039$332,864$2,175- 2.0%
Interest $250,082$250,082-- 1.5%
Payroll taxes $176,007$161,471$14,536- 1.1%
All other expenses $166,290$132,660$33,630- 1.0%
Other (as described)REPAIRS AND MAINTENANCE $154,341$154,341-- 0.9%
Travel $152,315$140,112$12,203- 0.9%
Pay: officers, directors, trustees, key employees $100,584$100,584-- 0.6%
Fees: legal $64,490-$64,490- 0.4%
Insurance $61,355$2,857$58,498- 0.4%
Total$16,445,057100%

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2013 · Form 990 · $15,121,559 spent · pay $8,365,576 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,463,360$7,289,881$173,479- 49.4%
Fees: other services $2,103,119$1,598,948$504,171- 13.9%
Occupancy $1,585,850$1,585,850-- 10.5%
Depreciation and depletion $847,301$847,301-- 5.6%
Other employee benefits $651,580$641,276$10,304- 4.3%
Other (as described)SUPPLIES $522,901$521,874$1,027- 3.5%
Interest $423,011$423,011-- 2.8%
Other (as described)OTHER EXPENSES $362,295$254,001$108,294- 2.4%
Other (as described)UTILITIES $306,996$306,996-- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $205,949$205,949-- 1.4%
Travel $173,168$166,619$6,549- 1.1%
Payroll taxes $165,571$154,954$10,617- 1.1%
All other expenses $150,950$145,826$5,124- 1.0%
Pay: officers, directors, trustees, key employees $85,065$85,065-- 0.6%
Fees: legal $74,443-$74,443- 0.5%
Total$15,121,559100%

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2011 · Form 990 · $14,029,892 spent · pay $7,056,860 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,939,709$5,939,709-- 42.3%
Fees: other services $2,168,126$2,168,126-- 15.5%
Occupancy $1,502,009$1,502,009-- 10.7%
Other (as described)SUPPLIES $955,210$955,210-- 6.8%
Other employee benefits $872,096$872,096-- 6.2%
Depreciation and depletion $678,717$678,717-- 4.8%
Interest $443,918$443,918-- 3.2%
Other (as described)MISCELLANEOUS OPER COSTS $317,600$317,600-- 2.3%
Other (as described)REPAIRS $282,215$282,215-- 2.0%
Other (as described)UTILITIES $255,546$255,546-- 1.8%
All other expenses $221,610$221,610-- 1.6%
Payroll taxes $123,160$123,160-- 0.9%
Pay: officers, directors, trustees, key employees $121,895$121,895-- 0.9%
Travel $104,474$104,474-- 0.7%
Insurance $43,607$43,607-- 0.3%
Total$14,029,892100%

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2010 · Form 990 · $12,590,895 spent · pay $6,319,880 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,147,119$5,147,119-- 40.9%
Fees: other services $1,823,574$1,823,574-- 14.5%
Occupancy $1,488,981$1,488,981-- 11.8%
Other employee benefits $830,352$830,352-- 6.6%
Other (as described)SUPPLIES $784,402$784,402-- 6.2%
Depreciation and depletion $636,744$636,744-- 5.1%
Interest $452,048$452,048-- 3.6%
Other (as described)REPAIRS $275,706$275,706-- 2.2%
Other (as described)MISCELLANEOUS OPER COSTS $224,216$224,216-- 1.8%
Pay: officers, directors, trustees, key employees $220,803$220,803-- 1.8%
Other (as described)UTILITIES $206,588$206,588-- 1.6%
Other (as described)EQUIPMENT LEASE $176,198$176,198-- 1.4%
Travel $130,599$130,599-- 1.0%
Payroll taxes $121,606$121,606-- 1.0%
All other expenses $38,349$38,349-- 0.3%
Insurance $33,610$33,610-- 0.3%
Total$12,590,895100%

View the filing

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