WATERFORD SCHOOL HOLDING CORPORATION
Cite this
Plain text WATERFORD SCHOOL HOLDING CORPORATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/waterford-school-holding-corporation-274865865. Retrieved 2026-10-30.
APA furp.org. (n.d.). WATERFORD SCHOOL HOLDING CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 30, 2026, from https://furp.org/org/waterford-school-holding-corporation-274865865
MLA “WATERFORD SCHOOL HOLDING CORPORATION.” furp.org, tax years 2011–2024, https://furp.org/org/waterford-school-holding-corporation-274865865. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $38.3M · expenses $38.5M · assets $98.2M
- EIN
- 27-4865865
- Address
- 1590 E 9400 S, SANDY, UT 84093-3009
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2011 (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
- Principal officer
- Greg Miles (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PROVIDE STUDENTS WITH A WORLD-CLASS LIBERAL ARTS EDUCATION THAT STIMULATES INTELLECT, IGNITES PASSION, AND SHAPES CHARACTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Andrew Menke | HEAD OF SCHOOL | 2016-2024 | $480,554 | $4,034,917 | 1 |
| Todd Winters | DIRECTOR OF ADVANCEMENT | 2014-2024 | $250,605 | $1,889,412 | 1 |
| Brandon Bennett | ASSOCIATE HEAD OF SCHOOL | 2015-2024 | $212,082 | $1,723,413 | 1 |
| Greg Miles | CHIEF FINANCIAL OFFICER | 2016-2024 | $264,790 | $1,596,178 | 1 |
| Melanie Battistone | LOWER SCHOOL HEAD | 2019-2024 | $161,213 | $861,999 | 1 |
| Darren Beck | IT DIRECTOR | 2020-2024 | $181,472 | $757,735 | 1 |
| Kathy Morris | MUSIC DEPARTMENT CHAIR | 2022-2024 | $175,321 | $493,225 | 1 |
| Charles Rosett | ENGLISH TEACHER | 2022-2024 | $133,426 | $404,056 | 1 |
| James Harris | SCIENCE TEACHER | 2023-2024 | $144,321 | $290,425 | 1 |
| Andrea Brault | DIRECTOR OF DEVELOPMENT | 2024 | $124,155 | $124,155 | 1 |
| Nancy M Heuston (former) | FORMER HEAD OF SCHOOL | 2011-2016 | $83,333 | $1,566,804 | 2 |
| Steve Manning (former) | COMPUTER SCIENCE TEACHER | 2017-2021 | $132,116 | $619,156 | 1 |
| Mark Bromley (former) | SCIENCE TEACHER | 2015-2019 | $107,552 | $607,417 | 1 |
| Ben Hoke (former) | DIRECTOR OF ADVANCEMENT | 2017-2018 | $151,558 | $289,748 | 1 |
| Andrew Swindle (former) | DIRECTOR OF ADVANCEMENT | 2020-2021 | $137,287 | $271,833 | 1 |
| Marcel Gauthier (former) | FORMER ASSISTANT HEAD OF SCHOOL | 2012-2013 | $109,586 | $215,525 | 1 |
| Nancy Woller (former) | LIBERAL ARTS CHAIR | 2023 | $128,424 | $128,424 | 1 |
Officers and directors, no compensation reported
35 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Eric Huefner | BOARD CHAIR | 2014-2024 | 6 | $0 reported | 1 |
| Ron Mika | TRUSTEE | 2014-2024 | 3 | $0 reported | 1 |
| Steve Miller | TRUSTEE | 2015-2024 | 3 | $0 reported | 1 |
| Heather Scott | TRUSTEE | 2018-2024 | 3 | $0 reported | 1 |
| Blake Murray | TRUSTEE | 2021-2024 | 3 | $0 reported | 1 |
| Heather Zynczak | TRUSTEE | 2021-2024 | 3 | $0 reported | 1 |
| Matt Culberson | TRUSTEE | 2023-2024 | 3 | $0 reported | 1 |
| Jamie Holden | TRUSTEE | 2023-2024 | 3 | $0 reported | 1 |
| Sunny Sanyal | TRUSTEE | 2023-2024 | 3 | $0 reported | 1 |
| Nate Walkingshaw | TRUSTEE | 2023-2024 | 3 | $0 reported | 1 |
| Ben Barshied | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Candice Vogel | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| David O'Brien | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Jill Koziol | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Jorge Rodriguez | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Chantal Dolan (former) | TRUSTEE | 2014-2023 | 3 | $0 reported | 1 |
| Jb Taylor (former) | TRUSTEE | 2014-2023 | 3 | $0 reported | 1 |
| Aaron Aizad (former) | TRUSTEE | 2018-2023 | 3 | $0 reported | 1 |
| Bea Washington (former) | TRUSTEE | 2021-2023 | 3 | $0 reported | 1 |
| Kristin Stockham (former) | TRUSTEE | 2014-2022 | 3 | $0 reported | 2 |
| Ray Etcheverry (former) | TRUSTEE | 2015-2022 | 3 | $0 reported | 1 |
| Tom Stockham (former) | TRUSTEE | 2014-2022 | 3 | $0 reported | 1 |
| Jason Miller (former) | TRUSTEE | 2014-2021 | 3 | $0 reported | 1 |
| Mark Matheson (former) | TRUSTEE | 2015-2020 | 3 | $0 reported | 1 |
| Alison Mcslarrow (former) | TRUSTEE | 2016-2020 | 3 | $0 reported | 1 |
| Brady Southwick (former) | TRUSTEE | 2018-2020 | 3 | $0 reported | 1 |
| Kim Cordova Fehoko (former) | TRUSTEE | 2018-2019 | 3 | $0 reported | 1 |
| Sara Wilcox (former) | TRUSTEE | 2014-2017 | 3 | $0 reported | 3 |
| Kim Cordova (former) | TRUSTEE | 2016-2017 | 3 | $0 reported | 2 |
| Mark Harris (former) | TRUSTEE | 2014-2016 | 3 | $0 reported | 1 |
| Brent Beesley (former) | TRUSTEE | 2014-2015 | 3 | $0 reported | 1 |
| James Holbrook (former) | TRUSTEE | 2014 | 3 | $0 reported | 2 |
| Priscilla Winn-Barlow (former) | TRUSTEE | 2014 | 3 | $0 reported | 2 |
| Jesselie Anderson (former) | TRUSTEE | 2014 | 3 | $0 reported | 1 |
| Lee Mccullough (former) | TRUSTEE | 2014 | 3 | $0 reported | 1 |
People by year
2024 · 25 people listed · 10 paid, $2.1M · 437 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 55 | $445,642 | $0 | $34,912 | $480,554 | 1 |
| GREG MILES | CHIEF FINANCIAL OFFICER | 55 | $228,121 | $0 | $36,669 | $264,790 | 1 |
| TODD WINTERS | DIRECTOR OF ADVANCEMENT | 55 | $214,111 | $0 | $36,494 | $250,605 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 55 | $200,353 | $0 | $11,729 | $212,082 | 1 |
| DARREN BECK | IT DIRECTOR | 45 | $148,440 | $0 | $33,032 | $181,472 | 1 |
| KATHY MORRIS | MUSIC DEPARTMENT CHAIR | 45 | $157,000 | $0 | $18,321 | $175,321 | 1 |
| MELANIE BATTISTONE | LOWER SCHOOL HEAD | 55 | $151,495 | $0 | $9,718 | $161,213 | 1 |
| JAMES HARRIS | SCIENCE TEACHER | 45 | $114,372 | $0 | $29,949 | $144,321 | 1 |
| CHARLES ROSETT | ENGLISH TEACHER | 45 | $110,435 | $0 | $22,991 | $133,426 | 1 |
| ANDREA BRAULT | DIRECTOR OF DEVELOPMENT | 45 | $109,335 | $0 | $14,820 | $124,155 | 1 |
| BEN BARSHIED | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MURRAY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDICE VOGEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID O'BRIEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZYNCZAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HOLDEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL KOZIOL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE RODRIGUEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT CULBERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NATE WALKINGSHAW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SANYAL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 10 paid, $2.1M · 428 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 55 | $446,491 | $0 | $31,939 | $478,430 | 1 |
| TODD WINTERS | DIRECTOR OF ADVANCEMENT | 55 | $204,587 | $0 | $34,286 | $238,873 | 1 |
| GREG MILES | CHIEF FINANCIAL OFFICER | 55 | $201,753 | $0 | $34,087 | $235,840 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 55 | $183,686 | $0 | $10,634 | $194,320 | 1 |
| DARREN BECK | IT DIRECTOR | 44 | $141,904 | $0 | $30,930 | $172,834 | 1 |
| KATHY MORRIS | MUSIC DEPARTMENT CHAIR | 45 | $154,056 | $0 | $17,585 | $171,641 | 1 |
| MELANIE BATTISTONE | LOWER SCHOOL HEAD | 55 | $146,525 | $0 | $9,342 | $155,867 | 1 |
| JAMES HARRIS | SCIENCE TEACHER | 45 | $117,755 | $0 | $28,349 | $146,104 | 1 |
| CHARLES ROSETT | ENGLISH TEACHER | 45 | $121,992 | $0 | $21,967 | $143,959 | 1 |
| NANCY WOLLER | LIBERAL ARTS CHAIR | 45 | $114,334 | $0 | $14,090 | $128,424 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON AIZAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MURRAY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BEA WASHINGTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZYNCZAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT CULBERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HOLDEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SANYAL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NATE WALKINGSHAW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 8 paid, $1.6M · 430 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 55 | $386,971 | $0 | $30,809 | $417,780 | 1 |
| TODD WINTERS | DIRECTOR OF ADVANCEMENT | 55 | $186,647 | $0 | $29,304 | $215,951 | 1 |
| GREG MILES | CHIEF FINANCIAL OFFICER | 55 | $162,528 | $0 | $31,585 | $194,113 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 55 | $166,592 | $0 | $9,660 | $176,252 | 1 |
| KATHY MORRIS | MUSIC DEPARTMENT CHAIR | 45 | $129,629 | $0 | $16,634 | $146,263 | 1 |
| DARREN BECK | IT DIRECTOR | 45 | $115,859 | $0 | $28,829 | $144,688 | 1 |
| MELANIE BATTISTONE | LOWER SCHOOL HEAD | 55 | $133,599 | $0 | $8,530 | $142,129 | 1 |
| CHARLES ROSETT | ENGLISH TEACHER | 45 | $105,825 | $0 | $20,846 | $126,671 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON AIZAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MURRAY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BEA WASHINGTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZYNCZAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 8 paid, $1.6M · 411 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 55 | $471,200 | $0 | $35,765 | $506,965 | 1 |
| TODD WINTERS | DIRECTOR OF ADVANCEMENT | 55 | $148,231 | $0 | $28,939 | $177,170 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 55 | $163,900 | $0 | $9,492 | $173,392 | 1 |
| GREG MILES | CHIEF FINANCIAL OFFICER | 55 | $144,672 | $0 | $28,689 | $173,361 | 1 |
| MELANIE BATTISTONE | LOWER SCHOOL HEAD | 55 | $130,415 | $0 | $8,266 | $138,681 | 1 |
| ANDREW SWINDLE | DIRECTOR OF ADVANCEMENT | 45 | $129,663 | $0 | $7,624 | $137,287 | 1 |
| STEVE MANNING | COMPUTER SCIENCE TEACHER | 45 | $112,513 | $0 | $19,603 | $132,116 | 1 |
| DARREN BECK | IT DIRECTOR | 45 | $105,621 | $0 | $26,436 | $132,057 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON AIZAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BLAKE MURRAY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BEA WASHINGTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ZYNCZAK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 8 paid, $1.6M · 356 employees · 490 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 55 | $413,920 | $0 | $81,384 | $495,304 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 55 | $160,509 | $0 | $26,820 | $187,329 | 1 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 55 | $145,177 | $0 | $36,368 | $181,545 | 1 |
| GREG MILES | CHIEF FINANCIAL OFFICER | 55 | $138,152 | $0 | $28,463 | $166,615 | 1 |
| MELANIE BATTISTONE | LOWER SCHOOL HEAD | 55 | $129,132 | $0 | $8,146 | $137,278 | 1 |
| STEVE MANNING | COMPUTER SCIENCE TEACHER | 45 | $112,554 | $0 | $23,692 | $136,246 | 1 |
| ANDREW SWINDLE | DIRECTOR OF ADVANCEMENT | 45 | $127,075 | $0 | $7,471 | $134,546 | 1 |
| DARREN BECK | IT DIRECTOR | 45 | $101,984 | $0 | $24,700 | $126,684 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHESON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ALISON MCSLARROW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON AIZAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRADY SOUTHWICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $1.3M · 349 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 55 | $435,417 | $0 | $68,819 | $504,236 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 55 | $158,217 | $0 | $0 | $158,217 | 1 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 55 | $139,261 | $0 | $0 | $139,261 | 1 |
| GREG MILES | CFO | 55 | $138,416 | $0 | $0 | $138,416 | 1 |
| MELANIE BATTISTONE | LOWER SCHOOL HEAD | 55 | $126,831 | $0 | $0 | $126,831 | 1 |
| STEVE MANNING | COMPUTER SCIENCE TEACHER | 40 | $109,465 | $0 | $0 | $109,465 | 1 |
| MARK BROMLEY | SCIENCE TEACHER | 40 | $107,552 | $0 | $0 | $107,552 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHESON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ALISON MCSLARROW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM CORDOVA FEHOKO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON AIZAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRADY SOUTHWICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $1.4M · 333 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 40 | $418,672 | $0 | $68,161 | $486,833 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 40 | $156,212 | $0 | $9,145 | $165,357 | 1 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 40 | $131,573 | $0 | $27,270 | $158,843 | 1 |
| GREG MILES | CFO | 40 | $127,010 | $0 | $26,806 | $153,816 | 1 |
| BEN HOKE | DIRECTOR OF ADVANCEMENT | 40 | $125,066 | $0 | $26,492 | $151,558 | 1 |
| MARK BROMLEY | SCIENCE TEACHER | 40 | $108,232 | $0 | $25,449 | $133,681 | 1 |
| STEVE MANNING | COMPUTER SCIENCE TEACHER | 40 | $102,303 | $0 | $18,776 | $121,079 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHESON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ALISON MCSLARROW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM CORDOVA FEHOKO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON AIZAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCOTT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRADY SOUTHWICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 7 paid, $1.3M · 321 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 40 | $413,190 | $0 | $67,179 | $480,369 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 40 | $152,960 | $0 | $8,947 | $161,907 | 1 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 40 | $127,132 | $0 | $25,810 | $152,942 | 1 |
| GREG MILES | DIRECTOR OF FINANCE | 40 | $114,680 | $0 | $25,213 | $139,893 | 1 |
| BEN HOKE | DIRECTOR OF ADVANCEMENT | 40 | $124,332 | $0 | $13,858 | $138,190 | 1 |
| MARK BROMLEY | SCIENCE TEACHER | 40 | $107,410 | $0 | $15,106 | $122,516 | 1 |
| STEVE MANNING | COMPUTER SCIENCE TEACHER | 40 | $102,130 | $0 | $18,120 | $120,250 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHESON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA WILCOX | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| ALISON MCSLARROW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM CORDOVA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 6 paid, $827K · 315 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MENKE | HEAD OF SCHOOL | 40 | $169,495 | $0 | $14,951 | $184,446 | 1 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 40 | $152,116 | $0 | $9,505 | $161,621 | 1 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 40 | $115,311 | $0 | $25,327 | $140,638 | 1 |
| GREG MILES | DIRECTOR OF FINANCE | 40 | $104,672 | $0 | $24,662 | $129,334 | 1 |
| MARK BROMLEY | SCIENCE TEACHER | 40 | $104,102 | $0 | $23,895 | $127,997 | 1 |
| NANCY HEUSTON | FORMER HEAD OF SCHOOL | 0 | $83,333 | $0 | $0 | $83,333 | 2 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK HARRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHESON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA WILCOX | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| ALISON MCSLARROW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM CORDOVA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 4 paid, $719K · 315 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HEUSTON | FORMER HEAD OF SCHOOL | 40 | $331,894 | $0 | $7,006 | $338,900 | 2 |
| BRANDON BENNETT | ASSOCIATE HEAD OF SCHOOL | 40 | $125,506 | $0 | $7,430 | $132,936 | 1 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 40 | $108,976 | $0 | $22,165 | $131,141 | 1 |
| MARK BROMLEY | SCIENCE TEACHER | 40 | $101,919 | $0 | $13,752 | $115,671 | 1 |
| BRENT BEESLEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY ETCHEVERRY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK HARRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHESON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA WILCOX | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
2014 · 16 people listed · 2 paid, $413K · 308 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HEUSTON | FORMER HEAD OF SCHOOL | 40 | $300,585 | $0 | $10,039 | $310,624 | 2 |
| TODD WINTERS | DIRECTOR OF ADMISSIONS | 40 | $102,443 | $0 | $0 | $102,443 | 1 |
| JESSELIE ANDERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENT BEESLEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHANTAL DOLAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK HARRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLBROOK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIC HUEFNER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE MCCULLOUGH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RON MIKA | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JASON MILLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM STOCKHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JB TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA WILCOX | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| PRISCILLA WINN-BARLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 2 people listed · 2 paid, $409K · 285 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HEUSTON | HEAD OF SCHOOL | 40 | $289,863 | $0 | $10,036 | $299,899 | 2 |
| MARCEL GAUTHIER | FORMER ASSISTANT HEAD OF SCHOOL | 40 | $109,586 | $0 | $0 | $109,586 | 1 |
2012 · 2 people listed · 2 paid, $389K · 268 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HEUSTON | HEAD OF SCHOOL | 40 | $283,535 | $0 | $0 | $283,535 | 2 |
| MARCEL GAUTHIER | ASSISTANT HEAD OF SCHOOL | 40 | $105,939 | $0 | $0 | $105,939 | 1 |
2011 · 1 person listed · 1 paid, $251K · 254 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY M HEUSTON | HEAD OF SCHOOL | 40 | $250,513 | $0 | $0 | $250,513 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERENNIAL PARTIES | SALT LAKE CITY, UT | CATERING | $112,294 |
2022 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERENNIAL PARTIES | SALT LAKE CITY, UT | CATERING | $116,357 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $38,333,509 | $38,549,178 | $98,196,903 | $48,027,087 | $3,106,151 | $34,324,546 | $2,064,425 | 437 | 475 |
| 2023 · Form 990 | ||||||||
| $39,117,276 | $34,350,565 | $97,409,886 | $46,467,938 | $6,246,270 | $32,287,748 | $2,032,659 | 428 | 475 |
| 2022 · Form 990 | ||||||||
| $37,352,085 | $32,223,920 | $90,127,433 | $39,801,681 | $7,078,329 | $29,639,533 | $1,387,650 | 430 | 475 |
| 2021 · Form 990 | ||||||||
| $38,316,741 | $28,243,718 | $81,474,052 | $33,726,543 | $10,826,911 | $27,378,863 | $1,406,215 | 411 | 475 |
| 2020 · Form 990 | ||||||||
| $34,068,333 | $25,309,362 | $48,815,478 | $24,574,436 | $9,408,842 | $24,607,111 | $1,328,502 | 356 | 490 |
| 2019 · Form 990 | ||||||||
| $26,122,549 | $24,393,595 | $35,882,761 | $14,467,267 | $1,900,963 | $24,089,604 | $1,215,159 | 349 | 475 |
| 2018 · Form 990 | ||||||||
| $23,771,704 | $23,041,298 | $31,569,208 | $12,163,078 | $1,194,279 | $22,502,153 | $1,169,068 | 333 | 475 |
| 2017 · Form 990 | ||||||||
| $22,532,896 | $22,049,311 | $29,577,768 | $11,338,695 | $1,437,286 | $21,063,919 | $1,175,834 | 321 | 475 |
| 2016 · Form 990 | ||||||||
| $21,695,723 | $20,921,464 | $28,610,735 | $10,332,411 | $1,353,594 | $20,295,302 | $645,696 | 315 | 475 |
| 2015 · Form 990 | ||||||||
| $17,564,081 | $17,063,131 | $27,560,781 | $9,072,931 | $1,073,473 | $16,447,482 | $336,401 | 315 | 450 |
| 2014 · Form 990 | ||||||||
| $18,087,957 | $16,899,943 | $27,207,613 | $8,524,241 | $1,861,756 | $16,181,351 | $102,443 | 308 | 450 |
| 2013 · Form 990 | ||||||||
| $16,385,448 | $15,605,253 | $28,283,354 | $7,540,768 | $935,573 | $15,399,327 | $299,899 | 285 | 450 |
| 2012 · Form 990 | ||||||||
| $15,813,452 | $14,948,500 | $27,831,581 | $6,606,949 | $1,390,736 | $14,400,665 | $389,474 | 268 | 450 |
| 2011 · Form 990 | ||||||||
| $15,236,566 | $14,860,663 | $26,935,143 | $5,608,424 | $1,185,819 | $14,041,888 | $250,513 | 254 | 450 |
Funders of this organization
27 grantors reported grants to this organization, $6,255,764 in all, tax years 2012 to 2025; the 25 largest shown (all 27). 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,435,135 | 2024 | $1,076,550 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $830,000 | 2024 | $800,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $794,000 | 2024 | $84,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $300,481 | 2024 | $55,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $167,860 | 2025 | $30,874 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $123,000 | 2023 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2024 | 4 | $111,000 | 2024 | $26,000 | show |
| NEXTPLAY FOUNDATION INC | Public charity | Exact | 2025 | 1 | $80,000 | 2025 | $80,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023-2025 | 3 | $60,000 | 2025 | $35,000 | show |
| JAMES S AND GAIL P RIEPE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WATERFORD SCHOOL HOLDING CORPORATION” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| JOAN AND TIM FENTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WATERFORD SCHOOL HOLDING CORPORATION” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022 | 2 | $37,500 | 2022 | $17,500 | show |
| LARRY H MILLER & GAIL MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Waterford School Holding Corporation” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2023-2024 | 2 | $30,000 | 2024 | $20,000 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2013-2014, 2017 | 3 | $29,000 | 2017 | $14,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 2 | $19,650 | 2023 | $19,650 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $18,702 | 2023 | $7,252 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2022 | 1 | $18,000 | 2022 | $18,000 | show |
| UTAH CREW INC | Public charity | Exact | 2023-2024 | 2 | $16,419 | 2024 | $5,574 | show |
| THE CORLISS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WATERFORD SCHOOL HOLDING CORPORATION” | 2023-2024 | 2 | $15,000 | 2024 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $13,000 | 2024 | $7,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WATERFORD SCHOOL HOLDING CORPORATION” | 2020-2023 | 4 | $2,367 | 2023 | $460 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Waterford School Holding Corporation” | 2014-2016 | 3 | $2,100 | 2016 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AMERICAN HERITAGE SCHOOLS INC | UT | B24 | $23,012,999 | $26,309,584 | Head of School | $230,759 | Same NTEE code B24, revenue within 2x, same state |
| HAVERFORD SCHOOL | PA | B24 | $55,818,766 | $51,726,249 | HEADMASTER | $648,396 | Same NTEE code B24, revenue within 2x |
| GREENSBORO INDEPENDENT SCHOOL CORPORATION | NC | B24 | $32,287,912 | $26,915,063 | HEAD OF SCHOOL | $547,414 | Same NTEE code B24, revenue within 2x |
| KINGS WAY CHRISTIAN SCHOOLS | WA | B24 | $28,072,768 | $17,495,436 | SUPERINTENDENT | $264,404 | Same NTEE code B24, revenue within 2x |
| WESTMINSTER CHRISTIAN SCHOOL | FL | B24 | $41,959,394 | $38,311,348 | HEAD OF SCHOOL | $454,350 | Same NTEE code B24, revenue within 2x |
| THE EMERY-WEINER CENTER FOR JEWISH EDUCATION | TX | B24 | $31,110,783 | $24,065,514 | Head of School | $549,800 | Same NTEE code B24, revenue within 2x, similar mission |
| THE FOUNDATION SCHOOLS | MD | B24 | $25,755,878 | $23,495,867 | CEO & SECRETARY | $327,811 | Same NTEE code B24, revenue within 2x |
| RUMSEY HALL SCHOOL INCORPORATED | CT | B24 | $23,611,401 | $21,339,619 | HEAD OF SCHOOL | $538,711 | Same NTEE code B24, revenue within 2x |
| HAMMOND SCHOOL | SC | B24 | $27,158,788 | $23,538,881 | HEAD OF SCHOOL | $429,772 | Same NTEE code B24, revenue within 2x |
| COMMUNITY SCHOOL OF EXCELLENCE | MN | B24 | $29,675,605 | $27,172,456 | Chief Operations Officer | $164,662 | Same NTEE code B24, revenue within 2x |
| IMPACT CHARTER SCHOOL WEST | PA | B24 | $20,999,070 | $21,365,350 | CHIEF EXECUTIVE OFFICER | $212,568 | Same NTEE code B24, revenue within 2x |
| AMERICAN EMBASSY SCHOOL ASSOCIATION | DC | B24 | $47,553,637 | $37,934,218 | Middle School Principal | $224,408 | Same NTEE code B24, revenue within 2x |
| PIEDMONT COMMUNITY CHARTER SCHOOL | NC | B24 | $19,797,470 | $19,282,290 | HEAD OF SCHOOL | $153,336 | Same NTEE code B24, revenue within 2x |
| CANNON SCHOOL INC | NC | B24 | $33,598,484 | $33,932,316 | FORMER HEAD OF SCHOOL | $350,219 | Same NTEE code B24, revenue within 2x |
| NEW FOUNDATIONS CHARTER SCHOOL | PA | B24 | $33,553,671 | $33,833,499 | CEO | $232,837 | Same NTEE code B24, revenue within 2x |
| ARCHWAY CHARTER SCHOOL OF CHESTER INC | PA | B24 | $71,043,970 | $85,710,513 | CHIEF FINANCIAL OFFICER | $259,253 | Same NTEE code B24, revenue within 2x |
| SANFORD SCHOOL INC | DE | B24 | $23,601,428 | $22,400,905 | HEAD OF SCHOOL | $445,346 | Same NTEE code B24, revenue within 2x |
| CALHOUN SCHOOL INC | NY | B24 | $38,209,445 | $43,594,506 | HEAD OF SCHOOL (AS OF 07/24) | $410,167 | Same NTEE code B24, revenue within 2x |
| HIGHLINE ACADEMY INCORPORATION | CO | B24 | $21,073,156 | $20,037,406 | EXECUTIVE DI | $142,602 | Same NTEE code B24, revenue within 2x |
| ANNAPOLIS AREA CHRISTIAN SCHOOL ASSOCIATION INC | MD | B24 | $21,593,393 | $21,256,248 | HEAD OF SCHOOL | $352,577 | Same NTEE code B24, revenue within 2x |
| EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | NY | B24 | $19,617,024 | $18,729,556 | CHIEF EXECUTIVE DIRECTOR | $185,622 | Same NTEE code B24, revenue within 2x |
| CAROLINA DAY SCHOOL INC | NC | B24 | $26,811,284 | $23,762,602 | HEAD OF SCHOOL | $556,083 | Same NTEE code B24, revenue within 2x |
| NORTH COBB CHRISTIAN SCHOOL INC | GA | B24 | $27,065,512 | $25,021,320 | HEAD OF SCHOOL | $528,032 | Same NTEE code B24, revenue within 2x |
| CARROLLWOOD DAY SCHOOL EDUCATION INC | FL | B24 | $34,330,676 | $32,769,201 | HEAD OF SCHO | $652,581 | Same NTEE code B24, revenue within 2x |
| OAKWOOD SCHOOL | CA | B24 | $57,587,075 | $50,274,270 | HEAD OF SCHOOL | $763,496 | Same NTEE code B24, 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).
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 · $38,549,178 spent · pay $23,044,548 · grants $3,882,154 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,536,709 | $13,216,896 | $2,434,087 | $885,726 | 42.9% | |
| Other employee benefits | $4,443,414 | $3,650,382 | $581,451 | $211,581 | 11.5% | |
| Grants to US individuals | $3,882,154 | $3,882,154 | - | - | 10.1% | |
| Depreciation and depletion | $2,732,770 | $2,245,042 | $357,602 | $130,126 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $2,064,425 | $2,064,425 | - | - | 5.4% | |
| Other (as described) | CONTRACT SERVICES | $1,819,323 | $1,494,622 | $238,071 | $86,630 | 4.7% |
| All other expenses | $1,519,145 | $1,248,019 | $198,790 | $72,336 | 3.9% | |
| Other (as described) | SUPPLIES | $1,232,398 | $1,012,447 | $161,268 | $58,683 | 3.2% |
| Occupancy | $1,058,660 | $869,717 | $138,533 | $50,410 | 2.7% | |
| Interest | $750,989 | $616,957 | $98,272 | $35,760 | 1.9% | |
| Travel | $667,393 | $548,281 | $87,333 | $31,779 | 1.7% | |
| Other (as described) | BAD DEBT | $575,333 | $472,651 | $75,286 | $27,396 | 1.5% |
| Fees: other services | $485,997 | $399,259 | $63,596 | $23,142 | 1.3% | |
| Information technology | $456,147 | $374,737 | $59,690 | $21,720 | 1.2% | |
| Other (as described) | COGS | $291,668 | $239,613 | $38,167 | $13,888 | 0.8% |
| Advertising and promotion | $32,653 | $26,825 | $4,273 | $1,555 | 0.1% | |
| Total | $38,549,178 | 100% |
2023 · Form 990 · $34,350,565 spent · pay $21,549,567 · grants $3,531,115 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,242,699 | $12,468,661 | $2,332,471 | $441,567 | 44.4% | |
| Other employee benefits | $4,274,209 | $3,587,866 | $577,092 | $109,251 | 12.4% | |
| Grants to US individuals | $3,531,115 | $3,531,115 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $2,032,659 | $2,032,659 | - | - | 5.9% | |
| Depreciation and depletion | $1,886,415 | $1,583,499 | $254,698 | $48,218 | 5.5% | |
| Other (as described) | CONTRACT SERVICES | $1,488,939 | $1,249,855 | $201,029 | $38,055 | 4.3% |
| Other (as described) | SUPPLIES | $1,162,474 | $975,807 | $156,954 | $29,713 | 3.4% |
| All other expenses | $1,097,121 | $920,946 | $148,130 | $28,045 | 3.2% | |
| Travel | $1,026,334 | $861,527 | $138,573 | $26,234 | 3.0% | |
| Occupancy | $836,170 | $701,900 | $112,897 | $21,373 | 2.4% | |
| Fees: other services | $557,126 | $467,664 | $75,222 | $14,240 | 1.6% | |
| Information technology | $427,724 | $359,041 | $57,750 | $10,933 | 1.2% | |
| Other (as described) | CATERING | $288,506 | $242,179 | $38,953 | $7,374 | 0.8% |
| Other (as described) | EQUIPMENT COSTS | $276,767 | $232,325 | $37,368 | $7,074 | 0.8% |
| Interest | $171,609 | $144,053 | $23,170 | $4,386 | 0.5% | |
| Advertising and promotion | $50,698 | $42,557 | $6,845 | $1,296 | 0.1% | |
| Total | $34,350,565 | 100% |
2022 · Form 990 · $32,223,920 spent · pay $21,303,137 · grants $2,976,201 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,726,884 | $12,937,341 | $2,232,274 | $557,269 | 48.8% | |
| Other employee benefits | $4,188,603 | $3,505,890 | $546,327 | $136,386 | 13.0% | |
| Grants to US individuals | $2,976,201 | $2,976,201 | - | - | 9.2% | |
| Other (as described) | CONTRACT SERVICES | $1,631,424 | $1,365,514 | $212,789 | $53,121 | 5.1% |
| Pay: officers, directors, trustees, key employees | $1,387,650 | $1,387,650 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $1,194,144 | $999,507 | $155,754 | $38,883 | 3.7% |
| Depreciation and depletion | $1,030,756 | $862,750 | $134,443 | $33,563 | 3.2% | |
| All other expenses | $893,082 | $747,518 | $116,484 | $29,080 | 2.8% | |
| Occupancy | $873,085 | $730,778 | $113,878 | $28,429 | 2.7% | |
| Travel | $833,397 | $697,560 | $108,701 | $27,136 | 2.6% | |
| Fees: other services | $533,254 | $446,338 | $69,553 | $17,363 | 1.7% | |
| Other (as described) | CATERING | $311,561 | $260,779 | $40,637 | $10,145 | 1.0% |
| Information technology | $287,461 | $240,607 | $37,494 | $9,360 | 0.9% | |
| Other (as described) | COGS | $286,241 | $239,586 | $37,335 | $9,320 | 0.9% |
| Advertising and promotion | $100,498 | $84,118 | $13,108 | $3,272 | 0.3% | |
| Interest | -$30,321 | -$25,379 | -$3,955 | -$987 | -0.1% | |
| Total | $32,223,920 | 100% |
2021 · Form 990 · $28,243,718 spent · pay $17,939,044 · grants $2,999,414 · events $606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,000,000 | $10,623,130 | $1,950,720 | $426,150 | 46.0% | |
| Other employee benefits | $3,532,829 | $2,949,950 | $478,374 | $104,505 | 12.5% | |
| Grants to US individuals | $2,999,414 | $2,999,414 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $1,406,215 | $1,406,215 | - | - | 5.0% | |
| All other expenses | $1,356,128 | $1,132,382 | $183,631 | $40,115 | 4.8% | |
| Other (as described) | SUPPLIES | $1,001,911 | $836,606 | $135,667 | $29,638 | 3.5% |
| Depreciation and depletion | $885,558 | $739,450 | $119,912 | $26,196 | 3.1% | |
| Occupancy | $714,515 | $596,628 | $96,751 | $21,136 | 2.5% | |
| Fees: other services | $701,909 | $586,102 | $95,044 | $20,763 | 2.5% | |
| Other (as described) | CONTRACT SERVICES | $697,556 | $582,467 | $94,455 | $20,634 | 2.5% |
| Travel | $647,626 | $540,775 | $87,694 | $19,157 | 2.3% | |
| Information technology | $429,998 | $359,053 | $58,225 | $12,720 | 1.5% | |
| Other (as described) | UTILITIES | $412,146 | $344,146 | $55,808 | $12,192 | 1.5% |
| Other (as described) | CATERING | $271,903 | $227,042 | $36,818 | $8,043 | 1.0% |
| Interest | $168,422 | $140,634 | $22,806 | $4,982 | 0.6% | |
| Advertising and promotion | $16,982 | $14,180 | $2,300 | $502 | 0.1% | |
| Conferences, conventions and meetings | $606 | $506 | $82 | $18 | 0.0% | |
| Total | $28,243,718 | 100% |
2020 · Form 990 · $25,309,362 spent · pay $16,842,506 · grants $3,018,630 · events $133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,238,375 | $9,951,231 | $1,798,741 | $488,403 | 48.4% | |
| Other employee benefits | $3,275,629 | $2,723,414 | $434,294 | $117,921 | 12.9% | |
| Grants to US individuals | $3,018,630 | $3,018,630 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $1,328,502 | $1,328,502 | - | - | 5.2% | |
| All other expenses | $934,396 | $776,934 | $123,836 | $33,626 | 3.7% | |
| Depreciation and depletion | $865,340 | $719,458 | $114,730 | $31,152 | 3.4% | |
| Other (as described) | SUPPLIES | $781,182 | $649,488 | $103,572 | $28,122 | 3.1% |
| Occupancy | $667,175 | $554,701 | $88,456 | $24,018 | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $574,167 | $477,372 | $76,125 | $20,670 | 2.3% |
| Fees: other services | $481,895 | $400,655 | $63,892 | $17,348 | 1.9% | |
| Other (as described) | UTILITIES | $420,538 | $349,643 | $55,756 | $15,139 | 1.7% |
| Information technology | $384,825 | $319,950 | $51,021 | $13,854 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $209,501 | $174,183 | $27,776 | $7,542 | 0.8% |
| Interest | $94,666 | $78,707 | $12,551 | $3,408 | 0.4% | |
| Travel | $27,377 | $22,761 | $3,630 | $986 | 0.1% | |
| Advertising and promotion | $7,031 | $5,846 | $932 | $253 | 0.0% | |
| Conferences, conventions and meetings | $133 | $110 | $18 | $5 | 0.0% | |
| Total | $25,309,362 | 100% |
2019 · Form 990 · $24,393,595 spent · pay $15,716,665 · grants $3,249,510 · events $455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,478,724 | $9,324,093 | $1,747,657 | $406,974 | 47.1% | |
| Grants to US individuals | $3,249,510 | $3,249,510 | - | - | 13.3% | |
| Other employee benefits | $3,022,782 | $2,509,702 | $416,168 | $96,912 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $1,215,159 | $1,215,159 | - | - | 5.0% | |
| All other expenses | $864,108 | $717,437 | $118,967 | $27,704 | 3.5% | |
| Depreciation and depletion | $850,328 | $705,995 | $117,071 | $27,262 | 3.5% | |
| Other (as described) | SUPPLIES | $789,436 | $655,439 | $108,687 | $25,310 | 3.2% |
| Occupancy | $585,953 | $486,495 | $80,672 | $18,786 | 2.4% | |
| Fees: other services | $547,944 | $454,938 | $75,439 | $17,567 | 2.2% | |
| Other (as described) | CONTRACT SERVICES | $546,242 | $453,524 | $75,205 | $17,513 | 2.2% |
| Other (as described) | UTILITIES | $387,801 | $321,977 | $53,391 | $12,433 | 1.6% |
| Travel | $319,805 | $265,522 | $44,030 | $10,253 | 1.3% | |
| Information technology | $217,691 | $180,741 | $29,971 | $6,979 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $156,556 | $129,983 | $21,554 | $5,019 | 0.6% |
| Interest | $145,247 | $120,593 | $19,997 | $4,657 | 0.6% | |
| Advertising and promotion | $15,854 | $13,163 | $2,183 | $508 | 0.1% | |
| Conferences, conventions and meetings | $455 | $377 | $63 | $15 | 0.0% | |
| Total | $24,393,595 | 100% |
2018 · Form 990 · $23,041,298 spent · pay $14,177,990 · grants $2,900,889 · events $716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,161,332 | $8,212,006 | $1,553,830 | $395,496 | 44.1% | |
| Grants to US individuals | $2,900,889 | $2,900,889 | - | - | 12.6% | |
| Other employee benefits | $2,847,590 | $2,357,680 | $390,513 | $99,397 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $1,169,068 | $1,169,068 | - | - | 5.1% | |
| All other expenses | $1,018,295 | $843,104 | $139,647 | $35,544 | 4.4% | |
| Depreciation and depletion | $861,652 | $713,410 | $118,165 | $30,077 | 3.7% | |
| Other (as described) | SUPPLIES | $797,108 | $659,970 | $109,314 | $27,824 | 3.5% |
| Fees: other services | $659,713 | $546,213 | $90,472 | $23,028 | 2.9% | |
| Other (as described) | CONTRACT SERVICES | $593,622 | $491,493 | $81,408 | $20,721 | 2.6% |
| Occupancy | $585,074 | $484,416 | $80,236 | $20,422 | 2.5% | |
| Travel | $560,028 | $463,679 | $76,801 | $19,548 | 2.4% | |
| Other (as described) | UTILITIES | $392,686 | $325,127 | $53,852 | $13,707 | 1.7% |
| Other (as described) | ADMISSION FEES | $188,945 | $156,438 | $25,912 | $6,595 | 0.8% |
| Interest | $151,923 | $125,786 | $20,834 | $5,303 | 0.7% | |
| Information technology | $136,125 | $112,705 | $18,668 | $4,752 | 0.6% | |
| Advertising and promotion | $16,532 | $13,688 | $2,267 | $577 | 0.1% | |
| Conferences, conventions and meetings | $716 | $593 | $98 | $25 | 0.0% | |
| Total | $23,041,298 | 100% |
2017 · Form 990 · $22,049,311 spent · pay $13,214,692 · grants $3,019,534 · events $1,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,389,337 | $7,506,797 | $1,465,028 | $417,512 | 42.6% | |
| Grants to US individuals | $3,019,534 | $3,019,534 | - | - | 13.7% | |
| Other employee benefits | $2,649,521 | $2,177,420 | $367,398 | $104,703 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $1,175,834 | $1,175,834 | - | - | 5.3% | |
| All other expenses | $1,018,728 | $837,207 | $141,263 | $40,258 | 4.6% | |
| Depreciation and depletion | $958,119 | $787,398 | $132,858 | $37,863 | 4.3% | |
| Other (as described) | SUPPLIES | $779,315 | $640,454 | $108,064 | $30,797 | 3.5% |
| Occupancy | $619,035 | $508,733 | $85,839 | $24,463 | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $586,756 | $482,206 | $81,363 | $23,187 | 2.7% |
| Fees: other services | $475,906 | $391,107 | $65,992 | $18,807 | 2.2% | |
| Other (as described) | UTILITIES | $424,912 | $349,199 | $58,921 | $16,792 | 1.9% |
| Travel | $424,331 | $348,722 | $58,840 | $16,769 | 1.9% | |
| Other (as described) | CATERING | $187,675 | $154,235 | $26,024 | $7,416 | 0.9% |
| Interest | $179,530 | $147,540 | $24,895 | $7,095 | 0.8% | |
| Information technology | $133,971 | $110,100 | $18,577 | $5,294 | 0.6% | |
| Advertising and promotion | $25,442 | $20,909 | $3,528 | $1,005 | 0.1% | |
| Conferences, conventions and meetings | $1,365 | $1,122 | $189 | $54 | 0.0% | |
| Total | $22,049,311 | 100% |
2016 · Form 990 · $20,921,464 spent · pay $12,415,236 · grants $2,904,850 · events $80
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,203,187 | $7,515,030 | $1,296,331 | $391,826 | 44.0% | |
| Grants to US individuals | $2,904,850 | $2,904,850 | - | - | 13.9% | |
| Other employee benefits | $2,566,353 | $2,126,465 | $337,789 | $102,099 | 12.3% | |
| Depreciation and depletion | $955,612 | $791,814 | $125,780 | $38,018 | 4.6% | |
| All other expenses | $867,996 | $719,219 | $114,245 | $34,532 | 4.1% | |
| Other (as described) | SUPPLIES | $856,454 | $709,653 | $112,728 | $34,073 | 4.1% |
| Pay: officers, directors, trustees, key employees | $645,696 | $645,696 | - | - | 3.1% | |
| Travel | $580,288 | $480,823 | $76,379 | $23,086 | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $580,001 | $480,585 | $76,341 | $23,075 | 2.8% |
| Occupancy | $535,622 | $443,813 | $70,500 | $21,309 | 2.6% | |
| Other (as described) | UTILITIES | $418,132 | $346,462 | $55,035 | $16,635 | 2.0% |
| Fees: other services | $251,529 | $208,415 | $33,107 | $10,007 | 1.2% | |
| Interest | $171,324 | $141,958 | $22,550 | $6,816 | 0.8% | |
| Other (as described) | VEHICLE EXPENSE | $139,949 | $115,961 | $18,420 | $5,568 | 0.7% |
| Information technology | $118,621 | $98,289 | $15,613 | $4,719 | 0.6% | |
| Fees: accounting | $59,190 | $49,044 | $7,791 | $2,355 | 0.3% | |
| Advertising and promotion | $40,416 | $33,488 | $5,320 | $1,608 | 0.2% | |
| Fees: legal | $26,164 | $21,679 | $3,444 | $1,041 | 0.1% | |
| Conferences, conventions and meetings | $80 | $66 | $11 | $3 | 0.0% | |
| Total | $20,921,464 | 100% |
2015 · Form 990 · $17,063,131 spent · pay $11,531,226 · grants $0 · events $682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,715,417 | $7,276,260 | $1,126,453 | $312,704 | 51.1% | |
| Other employee benefits | $2,479,408 | $2,085,205 | $308,550 | $85,653 | 14.5% | |
| Depreciation and depletion | $1,049,899 | $882,975 | $130,654 | $36,270 | 6.2% | |
| Other (as described) | SUPPLIES | $844,826 | $710,506 | $105,135 | $29,185 | 5.0% |
| All other expenses | $844,193 | $709,975 | $105,055 | $29,163 | 4.9% | |
| Other (as described) | CONTRACT SERVICES | $597,850 | $502,797 | $74,400 | $20,653 | 3.5% |
| Occupancy | $553,212 | $465,256 | $68,845 | $19,111 | 3.2% | |
| Travel | $440,907 | $370,807 | $54,869 | $15,231 | 2.6% | |
| Other (as described) | UTILITIES | $412,447 | $346,872 | $51,327 | $14,248 | 2.4% |
| Pay: officers, directors, trustees, key employees | $336,401 | $336,401 | - | - | 2.0% | |
| Fees: other services | $212,103 | $178,381 | $26,395 | $7,327 | 1.2% | |
| Interest | $190,131 | $159,902 | $23,661 | $6,568 | 1.1% | |
| Information technology | $145,050 | $121,988 | $18,051 | $5,011 | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $136,533 | $114,825 | $16,991 | $4,717 | 0.8% |
| Fees: accounting | $57,855 | $48,657 | $7,200 | $1,998 | 0.3% | |
| Advertising and promotion | $39,005 | $32,804 | $4,854 | $1,347 | 0.2% | |
| Fees: legal | $7,212 | $6,065 | $898 | $249 | 0.0% | |
| Conferences, conventions and meetings | $682 | $574 | $85 | $23 | 0.0% | |
| Total | $17,063,131 | 100% |
2014 · Form 990 · $16,899,943 spent · pay $11,216,303 · grants $0 · events $136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,878,948 | $7,291,775 | $1,315,778 | $271,395 | 52.5% | |
| Other employee benefits | $2,234,912 | $1,839,963 | $327,416 | $67,533 | 13.2% | |
| Depreciation and depletion | $1,024,279 | $843,271 | $150,057 | $30,951 | 6.1% | |
| Other (as described) | SUPPLIES | $810,476 | $667,250 | $118,735 | $24,491 | 4.8% |
| All other expenses | $788,224 | $648,926 | $115,475 | $23,823 | 4.7% | |
| Occupancy | $629,683 | $518,407 | $92,249 | $19,027 | 3.7% | |
| Other (as described) | CONTRACT SERVICES | $616,225 | $507,327 | $90,277 | $18,621 | 3.6% |
| Travel | $486,826 | $400,795 | $71,320 | $14,711 | 2.9% | |
| Other (as described) | UTILITIES | $385,553 | $317,419 | $56,484 | $11,650 | 2.3% |
| Interest | $272,579 | $224,409 | $39,933 | $8,237 | 1.6% | |
| Fees: other services | $212,861 | $175,245 | $31,184 | $6,432 | 1.3% | |
| Other (as described) | CATERING | $180,558 | $148,650 | $26,452 | $5,456 | 1.1% |
| Information technology | $147,673 | $121,577 | $21,634 | $4,462 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $102,443 | $102,443 | - | - | 0.6% | |
| Fees: accounting | $61,427 | $50,572 | $8,999 | $1,856 | 0.4% | |
| Fees: legal | $38,436 | $31,644 | $5,631 | $1,161 | 0.2% | |
| Advertising and promotion | $28,704 | $23,632 | $4,205 | $867 | 0.2% | |
| Conferences, conventions and meetings | $136 | $112 | $20 | $4 | 0.0% | |
| Total | $16,899,943 | 100% |
2013 · Form 990 · $15,605,253 spent · pay $10,187,580 · grants $0 · events $390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,834,738 | $6,504,543 | $1,130,355 | $199,840 | 50.2% | |
| Other employee benefits | $2,052,943 | $1,717,241 | $285,268 | $50,434 | 13.2% | |
| Depreciation and depletion | $1,049,480 | $877,867 | $145,831 | $25,782 | 6.7% | |
| All other expenses | $862,614 | $721,558 | $119,867 | $21,189 | 5.5% | |
| Other (as described) | SUPPLIES | $737,844 | $617,190 | $102,528 | $18,126 | 4.7% |
| Other (as described) | CONTRACT SERVICES | $519,031 | $434,158 | $72,122 | $12,751 | 3.3% |
| Occupancy | $439,236 | $367,411 | $61,034 | $10,791 | 2.8% | |
| Travel | $426,795 | $357,004 | $59,306 | $10,485 | 2.7% | |
| Other (as described) | UTILITIES | $413,195 | $345,628 | $57,416 | $10,151 | 2.6% |
| Interest | $313,949 | $262,611 | $43,625 | $7,713 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $299,899 | $299,899 | - | - | 1.9% | |
| Fees: other services | $259,839 | $217,350 | $36,106 | $6,383 | 1.7% | |
| Other (as described) | VEHICLE EXPENSE | $165,872 | $138,748 | $23,049 | $4,075 | 1.1% |
| Information technology | $123,736 | $103,502 | $17,194 | $3,040 | 0.8% | |
| Fees: accounting | $54,796 | $45,836 | $7,614 | $1,346 | 0.4% | |
| Advertising and promotion | $46,922 | $39,249 | $6,520 | $1,153 | 0.3% | |
| Fees: legal | $3,974 | $3,324 | $552 | $98 | 0.0% | |
| Conferences, conventions and meetings | $390 | $326 | $54 | $10 | 0.0% | |
| Total | $15,605,253 | 100% |
2012 · Form 990 · $14,948,500 spent · pay $9,741,744 · grants $0 · events $738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,277,293 | $5,993,139 | $1,076,881 | $207,273 | 48.7% | |
| Other employee benefits | $2,074,977 | $1,727,427 | $291,453 | $56,097 | 13.9% | |
| Depreciation and depletion | $1,051,238 | $875,160 | $147,658 | $28,420 | 7.0% | |
| All other expenses | $825,258 | $687,030 | $115,918 | $22,310 | 5.5% | |
| Other (as described) | SUPPLIES | $759,676 | $632,433 | $106,705 | $20,538 | 5.1% |
| Other (as described) | CONTRACT SERVICES | $478,438 | $398,301 | $67,202 | $12,935 | 3.2% |
| Occupancy | $443,183 | $368,951 | $62,250 | $11,982 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $389,474 | $389,474 | - | - | 2.6% | |
| Other (as described) | UTILITIES | $386,720 | $321,946 | $54,319 | $10,455 | 2.6% |
| Travel | $363,049 | $302,240 | $50,994 | $9,815 | 2.4% | |
| Interest | $353,746 | $294,495 | $49,687 | $9,564 | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $172,670 | $143,749 | $24,253 | $4,668 | 1.2% |
| Fees: other services | $155,416 | $129,384 | $21,830 | $4,202 | 1.0% | |
| Information technology | $104,737 | $87,194 | $14,711 | $2,832 | 0.7% | |
| Fees: accounting | $57,061 | $47,503 | $8,015 | $1,543 | 0.4% | |
| Advertising and promotion | $37,042 | $30,838 | $5,203 | $1,001 | 0.2% | |
| Fees: legal | $17,784 | $14,805 | $2,498 | $481 | 0.1% | |
| Conferences, conventions and meetings | $738 | $614 | $104 | $20 | 0.0% | |
| Total | $14,948,500 | 100% |
2011 · Form 990 · $14,860,663 spent · pay $9,623,750 · grants $0 · events $775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,325,718 | $6,136,991 | $970,483 | $218,244 | 49.3% | |
| Other employee benefits | $2,047,519 | $1,726,259 | $262,278 | $58,982 | 13.8% | |
| Depreciation and depletion | $1,044,508 | $880,622 | $133,797 | $30,089 | 7.0% | |
| All other expenses | $865,205 | $729,453 | $110,827 | $24,925 | 5.8% | |
| Other (as described) | SUPPLIES | $705,104 | $594,471 | $90,321 | $20,312 | 4.7% |
| Other (as described) | CONTRACT SERVICES | $486,795 | $410,416 | $62,356 | $14,023 | 3.3% |
| Travel | $454,029 | $382,791 | $58,159 | $13,079 | 3.1% | |
| Occupancy | $404,817 | $341,301 | $51,855 | $11,661 | 2.7% | |
| Other (as described) | UTILITIES | $382,119 | $322,164 | $48,948 | $11,007 | 2.6% |
| Interest | $381,485 | $321,629 | $48,867 | $10,989 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $250,513 | $250,513 | - | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSE | $163,536 | $137,877 | $20,948 | $4,711 | 1.1% |
| Fees: other services | $151,467 | $127,702 | $19,402 | $4,363 | 1.0% | |
| Information technology | $76,310 | $64,337 | $9,775 | $2,198 | 0.5% | |
| Fees: legal | $48,837 | $41,174 | $6,256 | $1,407 | 0.3% | |
| Fees: accounting | $38,699 | $32,627 | $4,957 | $1,115 | 0.3% | |
| Advertising and promotion | $33,227 | $28,014 | $4,256 | $957 | 0.2% | |
| Conferences, conventions and meetings | $775 | $654 | $99 | $22 | 0.0% | |
| Total | $14,860,663 | 100% |
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