TRINITY BASIN PREPARATORY INC

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Cite this

Plain text TRINITY BASIN PREPARATORY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/trinity-basin-preparatory-inc-311614490. Retrieved 2026-11-07.

APA furp.org. (n.d.). TRINITY BASIN PREPARATORY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/trinity-basin-preparatory-inc-311614490

MLA “TRINITY BASIN PREPARATORY INC.” furp.org, tax years 2010–2024, https://furp.org/org/trinity-basin-preparatory-inc-311614490. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $88.5M · expenses $88.9M · assets $282.3M

EIN
31-1614490
Address
2730 N STATE HIGHWAY 360, GRAND PRAIRIE, TX 75050-6409
Website
www.trinitybasin.net
NTEE code
B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
FURP topic
science: research education (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1999 (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

Provide a safe, disciplined learning environment in which every student can succeed. We seek to provide every student with basic tools necessary to build a solid foundation for future educational, business and social success.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Randal Shaffer CEO & PRESIDENT2010-2024 $357,460$5,244,469 2
Brandon Duck CDO2013-2024 $203,187$1,488,836 1
Julia Gomez Director2010-2024 $0$627,267 2
Claudia M Neira CHIEF HR OFF2022-2024 $183,552$513,668 1
David Tecuatl COO2023-2024 $193,967$383,512 1
Viktoria Garo CHIEF LEGAL OFF2023-2024 $173,669$319,997 1
Jodi Rebarchek CAO2023-2024 $134,690$288,523 1
Shashi Konduru CFO2024 $55,483$55,483 1
James Dworkin (former) CFO2014-2022 $129,618$1,191,300 3
Robert Varner (former) COO & SECRETARY (THROUGH FEB 2021)2014-2020 $182,517$1,104,983 1
Lesley Austin (former) DEPUTY SUPERINT2018-2023 $149,949$957,396 1
Shedera Morrison (former) Asst. Super.2010-2013 $176,175$638,336 1
John Ingram (former) SEE SCH O2010-2013 $104,669$381,675 1
Brian Francis (former) COO2021-2022 $99,042$184,736 1
Eva Chiang (former) DIR. OF EDUCATION2011 $107,543$107,543 1
Wesley Lee Nute Jr (former) CHIEF LEGAL OFF2022 $50,555$50,555 1
Robert Varner-Thru Feb 2021 (former) COO & SECRETARY2021 $22,000$22,000 1

Officers and directors, no compensation reported

8 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
Dana Bickford Director2015-2024 2 $0 reported 1
Meg Sanks Director2023-2024 2 $0 reported 1
Mike Winemiller Director2017-2024 2 $0 reported 1
Frederick Brown Director2018-2024 2 $0 reported 1
Loren Hitchcock (former) Chairman2010-2022 2 $0 reported 1
Kenneth Petree (former) Vice President2010-2021 2 $0 reported 1
Steve Mccune (former) Director2011-2014 2 $0 reported 1
Jennifer Borrett (former) SECR.(RES.3/12)2011 2 $0 reported 1

People by year

2024 · 12 people listed · 7 paid, $1.3M · 1,531 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & PRESIDENT60 $321,000$0$36,460 $357,4602
BRANDON DUCK CDO60 $168,350$0$34,837 $203,1871
DAVID TECUATL COO60 $153,000$0$40,967 $193,9671
CLAUDIA M NEIRA CHIEF HR OFF60 $142,800$0$40,752 $183,5521
VIKTORIA GARO CHIEF LEGAL OFF60 $153,000$0$20,669 $173,6691
JODI REBARCHEK CAO60 $109,696$0$24,994 $134,6901
SHASHI KONDURU CFO60 $49,507$0$5,976 $55,4831
JULIA GOMEZ Director30 $0$0$0 $02
DANA BICKFORD Director2 $0$0$0 $01
MEG SANKS Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
FREDERICK BROWN Director2 $0$0$0 $01
2023 · 12 people listed · 7 paid, $1.4M · 1,208 employees · 440 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & PRESIDENT60 $300,000$0$41,227 $341,2272
BRANDON DUCK CDO60 $165,000$0$39,124 $204,1241
DAVID TECUATL COO60 $150,000$0$39,545 $189,5451
CLAUDIA M NEIRA CHIEF HR OFF60 $140,000$0$38,585 $178,5851
JODI REBARCHEK CAO60 $125,000$0$28,833 $153,8331
LESLEY AUSTIN DEPUTY SUPERINT60 $120,657$0$29,292 $149,9491
VIKTORIA GARO CHIEF LEGAL OFF60 $120,270$0$26,058 $146,3281
JULIA GOMEZ Director30 $0$0$0 $02
DANA BICKFORD Director2 $0$0$0 $01
MEG SANKS Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
FREDERICK BROWN Director2 $0$0$0 $01
2022 · 12 people listed · 8 paid, $1.3M · 1,073 employees · 320 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & PRESIDENT60 $353,000$0$30,802 $383,8022
BRANDON DUCK CDO60 $175,634$0$31,368 $207,0021
LESLEY AUSTIN CAO60 $175,583$0$31,368 $206,9511
CLAUDIA M NEIRA CHIEF HR OFF60 $126,486$0$25,045 $151,5311
JAMES DWORKIN CFO60 $98,250$0$31,368 $129,6183
BRIAN FRANCIS COO60 $77,455$0$21,587 $99,0421
WESLEY LEE NUTE JR CHIEF LEGAL OFF60 $43,340$0$7,215 $50,5551
JULIA GOMEZ Director30 $39,589$0$3,722 $43,3112
DANA BICKFORD Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
FREDERICK BROWN Director2 $0$0$0 $01
2021 · 12 people listed · 7 paid, $948K · 856 employees · 320 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & PRESIDENT60 $312,154$0$21,006 $333,1602
BRANDON DUCK CDO60 $159,000$0$23,694 $182,6941
LESLEY AUSTIN CAO60 $159,000$0$23,694 $182,6941
JAMES DWORKIN CFO60 $81,000$0$23,694 $104,6943
BRIAN FRANCIS COO60 $71,669$0$14,025 $85,6941
JULIA GOMEZ Director25 $33,247$0$3,522 $36,7692
ROBERT VARNER-THRU FEB 2021 COO & SECRETARY60 $18,128$0$3,872 $22,0001
KENNETH PETREE Vice President2 $0$0$0 $01
DANA BICKFORD Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
FREDERICK BROWN Director2 $0$0$0 $01
2020 · 11 people listed · 6 paid, $1.1M · 714 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & PRESIDENT60 $312,000$0$39,610 $351,6102
BRANDON DUCK CDO60 $152,333$0$57,712 $210,0451
ROBERT VARNER COO & SECRETARY (THROUGH FEB 2021)60 $155,208$0$27,309 $182,5171
LESLEY AUSTIN CAO60 $143,000$0$36,045 $179,0451
JAMES DWORKIN CFO60 $76,593$0$37,872 $114,4653
JULIA GOMEZ DIRECTOR25 $31,505$0$5,377 $36,8822
LOREN HITCHCOCK CHAIRMAN2 $0$0$0 $01
KENNETH PETREE VICE PRESIDENT2 $0$0$0 $01
DANA BICKFORD DIRECTOR2 $0$0$0 $01
FREDERICK BROWN DIRECTOR2 $0$0$0 $01
MIKE WINEMILLER DIRECTOR2 $0$0$0 $01
2019 · 11 people listed · 6 paid, $1.2M · 658 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & PRESIDENT60 $362,000$0$31,565 $393,5652
JAMES DWORKIN CFO & TREASURER60 $167,680$0$27,505 $195,1853
BRANDON DUCK CDO60 $159,267$0$29,258 $188,5251
ROBERT VARNER COO & SECRETARY60 $160,874$0$27,341 $188,2151
LESLEY AUSTIN CAO60 $131,667$0$28,661 $160,3281
JULIA GOMEZ Director60 $37,930$0$3,924 $41,8542
KENNETH PETREE Vice President2 $0$0$0 $01
DANA BICKFORD Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
FREDERICK BROWN Director2 $0$0$0 $01
2018 · 11 people listed · 6 paid, $994K · 606 employees · 757 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & President60 $312,800$0$30,506 $343,3062
James Dworkin CFO & TREASURER60 $166,900$0$26,694 $193,5943
ROBERT VARNER COO & SECRETARY60 $142,741$0$26,156 $168,8971
BRANDON DUCK CDO60 $140,933$0$27,718 $168,6511
LESLEY AUSTIN CAO60 $66,319$0$12,110 $78,4291
JULIA GOMEZ Director60 $37,255$0$3,720 $40,9752
KENNETH PETREE Vice President2 $0$0$0 $01
DANA BICKFORD Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
FREDERICK BROWN Director2 $0$0$0 $01
2017 · 8 people listed · 4 paid, $760K · 487 employees · 757 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & President60 $343,200$0$27,137 $370,3372
James Dworkin CFO & TREASURER60 $153,933$0$23,254 $177,1873
ROBERT VARNER COO & SECRETARY60 $133,741$0$22,852 $156,5931
JULIA GOMEZ Director60 $52,258$0$3,919 $56,1772
KENNETH PETREE Vice President2 $0$0$0 $01
DANA BICKFORD Director2 $0$0$0 $01
MIKE WINEMILLER Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
2016 · 6 people listed · 4 paid, $696K · 452 employees · 757 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & President60 $308,311$0$24,634 $332,9452
James Dworkin CFO60 $142,424$0$21,461 $163,8853
ROBERT VARNER COO60 $123,173$0$21,076 $144,2491
JULIA GOMEZ Director60 $51,185$0$4,113 $55,2982
KENNETH PETREE Vice President2 $0$0$0 $01
DANA BICKFORD Director2 $0$0$0 $01
2015 · 6 people listed · 4 paid, $688K · 454 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & President40 $344,815$0$23,485 $368,3002
ROBERT VARNER COO40 $122,735$0$19,519 $142,2541
James Dworkin CFO40 $101,307$0$11,365 $112,6723
JULIA GOMEZ Director2 $60,466$0$4,237 $64,7032
KENNETH PETREE Director2 $0$0$0 $01
DANA BICKFORD Director2 $0$0$0 $01
2014 · 8 people listed · 4 paid, $643K · 354 employees · 498 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO & President40 $325,532$0$17,306 $342,8382
Brandon Duck SEE SCH O40 $107,302$0$17,306 $124,6081
Robert Varner COO40 $105,754$0$16,504 $122,2581
JULIA GOMEZ Director40 $50,205$0$3,014 $53,2192
KENNETH PETREE Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
STEVE MCCUNE Director2 $0$0$0 $01
James Dworkin CFO eff 4/20/1540 $0$0$0 $03
2013 · 8 people listed · 4 paid, $655K · 352 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO40 $290,752$0$26,858 $317,6102
Shedera Morrison Asst. Super.40 $151,865$0$24,310 $176,1751
JOHN INGRAM SEE SCH O40 $81,764$0$22,905 $104,6691
JULIA GOMEZ Director40 $52,467$0$4,198 $56,6652
KENNETH PETREE Director2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
STEVE MCCUNE Director2 $0$0$0 $01
BRANDON DUCK CFO eff 3/31/1440 $0$0$0 $01
2012 · 7 people listed · 4 paid, $640K · 289 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER President40 $290,752$0$20,696 $311,4482
SHEDERA MORRISON Asst. Super.40 $151,865$0$20,696 $172,5611
JOHN INGRAM DIR - FINANCE40 $81,764$0$20,696 $102,4601
JULIA GOMEZ SECR.40 $44,455$0$9,212 $53,6672
STEVE MCCUNE DIR.2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
KENNETH PETREE Director2 $0$0$0 $01
2011 · 9 people listed · 5 paid, $782K · 264 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER President40 $337,140$0$18,056 $355,1962
SHEDERA MORRISON Asst. Super.40 $152,249$0$18,056 $170,3051
EVA CHIANG DIR. OF EDUCATION40 $89,487$0$18,056 $107,5431
JOHN INGRAM Dir. - Finance40 $84,471$0$18,056 $102,5271
JULIA GOMEZ SECR.(EFF.3/12)40 $43,887$0$2,700 $46,5872
STEVE MCCUNE DIR. (EFF.9/11)2 $0$0$0 $01
JENNIFER BORRETT SECR.(RES.3/12)2 $0$0$0 $01
LOREN HITCHCOCK Chairman2 $0$0$0 $01
KENNETH PETREE Director2 $0$0$0 $01
2010 · 6 people listed · 4 paid, $574K · 239 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDAL SHAFFER CEO/President40 $326,833$0$14,832 $341,6652
SHEDERA MORRISON Asst. Super.40 $104,463$0$14,832 $119,2951
JOHN INGRAM Dir. - Finance40 $57,187$0$14,832 $72,0191
JULIA GOMEZ BOARD MEMBER2 $41,160$0$0 $41,1602
LOREN HITCHCOCK Chairman2 $0$0$0 $01
KENNETH PETREE BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $21.5M
NameLocationServicePaid
Sedalco IncFORT WORTH, TXCONSTRUCTION$12,969,587
BUTLER-COHEN DESIGNBUILDHOUSTON, TXGENERAL CONTRACTOR$4,659,170
LABATT FOOD SERVICESAN ANTONIO, TXFOOD SERVICE$1,643,444
Freepoint Energy SolutionsDALLAS, TXELECTRICITY$1,134,606
Mid-West Building Maintenance IncDALLAS, TXJANITORIAL$1,063,755
2023 · 5 contractors · $25.8M
NameLocationServicePaid
BUTLER-COHEN DESIGNBUILDHOUSTON, TXGENERAL CONTRACTOR$11,406,455
SEDALCO INCFORT WORTH, TXCONSTRUCTION$8,481,652
HEART OF AMERICALUBBOCK, TXRENOVATIONS$2,359,394
CDW-GOVERNMENTCHICAGO, ILTECHNOLOGY$2,230,922
LABATT FOOD SERVICESAN ANTONIO, TXFOOD SERVICE$1,353,286
2022 · 5 contractors · $20.9M
NameLocationServicePaid
BUTLER-COHEN DESIGNBUILDHOUSTON, TXGENERAL CONTRACTOR$9,598,808
SEDALCO INCFORT WORTH, TXCONSTRUCTION$6,955,944
PBK ARCHITECTS INCFORT WORTH, TXARCHITECTS$1,904,718
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$1,231,480
CDW-GOVERNMENTCHICAGO, ILTECHNOLOGY$1,222,006
2021 · 5 contractors · $8.9M
NameLocationServicePaid
BUTLER-COHEN DESIGNBUILDHOUSTON, TXGENERAL CONTRACTOR$4,313,501
CDW-GOVERNMENTCHICAGO, ILTECHNOLOGY$2,200,379
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$1,192,749
PBS OF TEXAS PREDICTABLEFORT WORTH, TXCLEANING AND SANITATION$739,779
PROCOMPUTING CORPORATIONDFW AIRPORT, TXTECHNOLOGY$473,721
2020 · 5 contractors · $6.2M
NameLocationServicePaid
CDW-GOVERNMENTCHICAGO, ILTECHNOLOGY$2,118,233
ARIES BUILDING SYSTEMSARLINGTON, VAGENERAL CONTRACTOR$1,193,482
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$1,071,216
BUTLER-COHEN DESIGN BUILDHOUSTON, TXGENERAL CONTRACTOR$1,037,032
PBS OF TEXAS PREDICTABLEFORT WORTH, TXCLEANING AND SANITATION$745,840
2019 · 5 contractors · $4.9M
NameLocationServicePaid
BUTLER-COHEN DESIGNBUILDHOUSTON, TXGENERAL CONTRACTOR$2,038,819
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$1,225,995
STAPLES BUSINESS ADVANTAGEDALLAS, TXBUSINESS SERVICES$612,121
CDW-GOVERNMENTCHICAGO, ILTECHNOLOGY$525,879
HEART OF AMERICAWASHINGTON, DCEDUCATION$468,000
2018 · 2 contractors · $904K
NameLocationServicePaid
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$660,900
HOUGHTON MIFFLIN HARCOURTROUND ROCK, TXTEXTBOOKS$243,600
2017 · 2 contractors · $1.3M
NameLocationServicePaid
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$1,051,509
SUPERCLEAN SERVICEDALLAS, TXCUSTODIAL$251,550
2016 · 4 contractors · $1.5M
NameLocationServicePaid
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$943,918
RAS SERVICES INCDALLAS, TXCUSTODIAL$264,471
HOUGHTON MIFFLIN HARCOURT PUBLISHINGCHICAGO, ILTEXT BOOKS$173,900
INVO HEALTHCARE ASSOCIATESJAMISON, PASPECIAL EDUCATION$132,493
2015 · 3 contractors · $1.1M
NameLocationServicePaid
TWELVE OAKS CATERINGDALLAS, TXFOOD CATERING$577,479
HALE-MILLSHOUSTON, TXCONSTRUCTION$361,211
INVO HEALTHCARE ASSOCIATESJAMISON, PASPECIAL EDUCATION$166,148
2013 · 4 contractors · $1.2M
NameLocationServicePaid
Twelve OaksStudent Food Service$577,479
Hale MillsGeneral Contractor$361,211
Invo Healthcare AssociatesStudent Assesments$166,148
Butler CohenGeneral Contractor$137,649
2012 · 5 contractors · $1.9M
NameLocationServicePaid
Twelve OaksDallas, TXStudent Food Service$570,962
WELLS-FARGO MAC T5303-022DALLAS, TXTRUSTEE FOR BOND$397,324
Tatonka Capital CorporationDenver, COLease School Space$378,881
GRACE TEMPLE BAPTIST CHURCHDALLAS, TXRENT SCHOOL SPACE$325,729
OAK CLIFF TOWERDALLAS, TXLEASE OFFICE SPACE$207,389
2011 · 5 contractors · $2.7M
NameLocationServicePaid
MCCUNE CONSTRUCTIONFORT WORTH, TXCOMMERCIAL CONSTR.$995,975
WELLS-FARGO MAC T5303-022DALLAS, TXTRUSTEE FOR BOND$469,555
Twelve OaksDallas, TXStudent Food Service$461,738
Tatonka Capital CorporationDenver, COLease School Space$378,881
GRACE TEMPLE BAPTIST CHURCHDALLAS, TXRENTAL SCHOOL SPACE$353,067
2010 · 5 contractors · $1.6M
NameLocationServicePaid
WELLS-FARGO MAC T5303-022DALLAS, TXTRUSTEE FOR BOND$498,928
Twelve OaksDallas, TXStudent Food Service$390,236
GRACE TEMPLE BAPTIST CHURCHDALLAS, TXRENTAL SCHOOL SPACE$286,687
VIYURICHARDSON, TXTechnology$276,409
Tatonka Capital CorporationDenver, COLender holder bldg$159,326

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 2025-08-31 · view filing · original 990 ↗
$88,457,810$88,855,150 $282,265,763$46,565,657 $9,730,113$78,724,823 $1,302,0081,531400
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$96,391,446$86,241,851 $293,837,699$46,962,997 $13,585,585$80,101,801 $1,363,5911,208440
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$67,708,404$66,923,333 $235,327,976$36,813,402 $14,463,390$53,022,379 $1,309,9001,073320
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$57,426,553$51,723,266 $147,305,445$36,028,331 $12,307,223$45,049,305 $1,160,388856320
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$54,415,369$43,461,151 $106,737,782$30,685,044 $10,544,874$43,870,495 $938,447714200
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$43,015,741$36,843,820 $103,690,444$19,730,826 $4,946,175$38,069,566 $1,019,418658550
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$37,343,541$32,786,751 $63,208,912$13,558,905 $3,972,999$33,360,657 $1,069,953606757
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$30,754,444$26,622,260 $53,061,020$6,840,809 $3,424,878$27,329,566 $743,567487757
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$26,600,972$23,944,993 $33,602,303$2,708,625 $2,831,866$24,131,528 $739,978452757
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$22,250,417$21,992,893 $32,501,437$52,646 $2,517,602$19,732,815 $709,721454350
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$17,207,087$17,112,680 $32,210,254-$204,878 $1,880,533$15,326,554 $527,516354498
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$15,875,147$15,643,209 $31,392,563-$299,285 $15,760,455$114,692 $447,25635240
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$14,081,205$14,523,453 $10,365,247$1,215,967 $14,011,193$70,012 $467,57528940
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$12,154,323$12,761,864 $10,860,250$1,658,215 $12,071,789$82,534 $707,23426435
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$13,101,729$13,152,143 $8,956,155$2,265,756 $13,020,838$80,891 $529,64323920

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

8 grantors reported grants to this organization, $769,413 in all, tax years 2019 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
CHARTER FUND INC $300,0001 $300,0002024 2024 DAF sponsor Exact
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HEART OF AMERICA FOUNDATION $206,3721 $206,3722020 2020 Public charity Exact
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COMMUNITIES FOUNDATION OF TEXAS $121,0882 $40,1452022 2021-2022 DAF sponsor Exact
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BELLWETHER EDUCATION PARTNERS INC $100,0001 $100,0002022 2022 Public charity Exact
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THE DALLAS FOUNDATION $25,5001 $25,5002019 2019 DAF sponsor Exact
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CROSSROADS COMMUNITY SERVICES INC $8,7141 $8,7142022 2022 Public charity Exact
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GOOD360 $7,4351 $7,4352020 2020 Public charity Exact
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AMAZONSMILE FOUNDATION $3044 $392023 2020-2023 Private foundation Fuzzy filed as “TRINITY BASIN PREPARATORY INC”
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAITH FAMILY KIDS INCTXB20 $46,560,627$45,127,026 SUPERINTENDENT$533,922 Same NTEE code B20, revenue within 2x, same state
TLC ACADEMYTXB20 $49,644,707$48,863,035 CEO/Board Pres$217,753 Same NTEE code B20, revenue within 2x, same state
FORT WORTH COUNTRY DAY SCHOOL INCTXB20 $45,429,757$41,209,178 HEAD OF SCHOOL$569,959 Same NTEE code B20, revenue within 2x, same state
KINKAID SCHOOL INCTXB20 $96,476,669$68,811,682 Head of School$1,053,367 Same NTEE code B20, revenue within 2x, same state
GREENHILL SCHOOLTXB20 $73,583,529$64,946,168 HEAD OF SCHOOL, EX-OFFICIO$1,218,282 Same NTEE code B20, revenue within 2x, same state
ST MARKS SCHOOL OF TEXASTXB20 $46,400,356$51,680,080 HEADMASTER$1,054,298 Same NTEE code B20, revenue within 2x, same state
HOCKADAY SCHOOLTXB20 $59,428,134$54,214,322 HEAD OF SCHOOL$796,922 Same NTEE code B20, revenue within 2x, same state
PINE CREST PREPARATORY SCHOOL INCFLB20 $141,444,725$122,616,080 PRESIDENT$950,292 Same NTEE code B20, revenue within 2x
GULLIVER PREPARATORY SCHOOL INCFLB20 $121,284,182$104,001,421 FORMER PRESIDENT & CEO$836,879 Same NTEE code B20, revenue within 2x
BENJAMIN PRIVATE SCHOOL INCFLB20 $57,377,989$42,878,013 HEAD OF SCHOOL$628,216 Same NTEE code B20, revenue within 2x
COLUMBIA GRAMMAR & PREPARATORY SCHOOLNYB20 $92,869,231$84,416,160 HEAD OF SCHOOL$982,752 Same NTEE code B20, revenue within 2x
IMAGINE SCHOOLS NON-PROFIT INCVAB20 $83,360,997$86,795,109 CEO/CFO/PRES$441,000 Same NTEE code B20, revenue within 2x
FLORIDA CHARTER EDUCATIONAL FOUNDATION INCFLB20 $150,773,292$142,190,857 SCHOLAR PRINCIPAL$157,661 Same NTEE code B20, revenue within 2x
RANSOM EVERGLADES SCHOOL INCFLB20 $91,008,141$72,317,183 HEAD OF SCHOOL$572,726 Same NTEE code B20, revenue within 2x
PROVIDENCE DAY SCHOOLNCB20 $72,890,636$63,592,024 HEAD OF SCHOOL$768,485 Same NTEE code B20, revenue within 2x
LAFAYETTE CHARTER FOUNDATION INCLAB20 $79,267,611$82,180,299 HEAD OF SCHOOL$136,492 Same NTEE code B20, revenue within 2x
THE HIGH DESERT PARTNERSHIP IN ACADEMIC EXCELLENCE FOUNDATION INCCAB20 $45,342,694$47,839,588 President & CEO$301,033 Same NTEE code B20, revenue within 2x
TRINITY EPISCOPAL SCHOOLS CORPORATIONNYB20 $86,716,193$87,175,259 HEAD OF SCHOOL (THROUGH 6/30/2024)$1,490,019 Same NTEE code B20, revenue within 2x
PENSACOLA CHRISTIAN COLLEGE INCFLB20 $151,948,123$170,436,996 President$219,260 Same NTEE code B20, revenue within 2x
LEMAN ACADEMY OF EXCELLENCE INCAZB20 $50,496,559$48,301,578 PRINCIPAL$108,661 Same NTEE code B20, revenue within 2x
UNITED NATIONS INTERNATIONAL SCHOOLNYB20 $76,849,633$74,505,693 EXECUTIVE DIRECTOR$800,115 Same NTEE code B20, revenue within 2x
ANTELOPE VALLEY LEARNING ACADEMY INCCAB20 $97,407,062$95,175,236 CFO$422,232 Same NTEE code B20, revenue within 2x
THE HARKER SCHOOLCAB20 $136,411,585$113,667,167 HEAD OF SCHOOL$719,862 Same NTEE code B20, revenue within 2x
DALTON SCHOOLS INCNYB20 $112,825,136$107,234,408 HEAD OF SCHOOL$1,139,378 Same NTEE code B20, revenue within 2x
PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY INCNJB20 $46,863,770$47,127,776 CHIEF SCH ADM$222,120 Same NTEE code B20, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $235,932,123659 82DAF sponsor2016–2024 RANSOM EVERGLADES SCHOOL INC; BRUNSWICK SCHOOL INC; ROBERT LOUIS STEVENSON SCHOOL; WESTMINSTER SCHOOLS INC and 78 more
NATIONAL PHILANTHROPIC TR $120,332,997607 79DAF sponsor2014–2024 TRINITY EPISCOPAL SCHOOLS CORPORATION; HORACE MANN SCHOOL; DALTON SCHOOLS INC; BRUNSWICK SCHOOL INC and 75 more
DONOR ADVISED CHARITABLE GIVING $110,965,531757 81DAF sponsor2014–2024 BLAKE SCHOOL; MARY INSTITUTE AND SAINT LOUIS COUNTRY DAY SCHOOL; HARVARD-WESTLAKE SCHOOL; DETROIT COUNTRY DAY SCHOOL and 77 more
FOUNDATION FOR THE CAROLINAS $51,564,15742 7DAF sponsor2015–2024 CHARLOTTE COUNTRY DAY SCHOOL; PROVIDENCE DAY SCHOOL; MCCALLIE SCHOOL INC; WILLIAM PENN CHARTER SCHOOL INC and 3 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM $34,961,500307 73DAF sponsor2020–2024 PRINCIPIA CORPORATION; THE PUBLIC SCHOOL OF GERMANTOWN; HARVARD-WESTLAKE SCHOOL; UNIVERSITY SCHOOL and 69 more
AMERICAN ONLINE GIVING FOUNDATION INC $34,233,637461 76DAF sponsor2019–2025 THE HARKER SCHOOL; LAKESIDE SCHOOL; VALLEY CHRISTIAN SCHOOLS; HORACE MANN SCHOOL and 72 more
JEWISH COMMUNAL FUND $30,955,779276 32DAF sponsor2009–2024 RIVERDALE COUNTRY SCHOOL INC; TRINITY EPISCOPAL SCHOOLS CORPORATION; NIGHTINGALE-BAMFORD SCHOOL; HORACE MANN SCHOOL and 28 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $30,101,191495 71DAF sponsor2013–2024 ST MARKS SCHOOL OF TEXAS; PEDDIE SCHOOL; GREENWICH ACADEMY INC; LAKESIDE SCHOOL and 67 more
GATES FOUNDATION $27,427,62241 10Private foundation2010–2024 LAKESIDE SCHOOL; EDNOVATE INC; GEORGETOWN DAY SCHOOL INC; BRENTWOOD SCHOOL and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $27,125,354277 60DAF sponsor2017–2024 VALLEY CHRISTIAN SCHOOLS; HARVARD-WESTLAKE SCHOOL; RYE COUNTRY DAY SCHOOL; RANSOM EVERGLADES SCHOOL INC and 56 more
GOLDMAN SACHS CHARITABLE GIFT FUND $22,666,362274 42DAF sponsor2019–2024 NIGHTINGALE-BAMFORD SCHOOL; HORACE MANN SCHOOL; HARVARD-WESTLAKE SCHOOL; TRINITY EPISCOPAL SCHOOLS CORPORATION and 38 more
OTIS BOOTH FOUNDATION $20,405,00017 2Private foundation2013–2023 HARVARD-WESTLAKE SCHOOL; POLYTECHNIC SCHOOL
GREATER HOUSTON COMMUNITY FOUNDATION $17,852,285418 11DAF sponsor2010–2024 KINKAID SCHOOL INC; HARVARD-WESTLAKE SCHOOL; ROBERT LOUIS STEVENSON SCHOOL; UNIVERSITY SCHOOL and 7 more
AMERICAN ENDOWMENT FOUNDATION $17,828,377292 63DAF sponsor2010–2024 HARVARD-WESTLAKE SCHOOL; MCDONOGH SCHOOL INCORPORATED; GREATER ATLANTA CHRISTIAN SCHOOLS INC; CATLIN GABEL SCHOOL and 59 more
OBERNDORF FAMILY FOUNDATION $15,200,0004 1Private foundation2023–2025 UNIVERSITY SCHOOL

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 · $88,855,150 spent · pay $58,308,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,680,547$42,478,272$6,119,955$82,320 54.8%
Depreciation and depletion $8,223,770$8,223,770-- 9.3%
Interest $6,812,927$6,812,927-- 7.7%
Other employee benefits $4,903,560$4,103,884$774,910$24,766 5.5%
Fees: other services $3,825,765$2,901,804$923,961- 4.3%
Other (as described)FOOD $3,035,217$3,035,217-- 3.4%
Other (as described)TExTBOOKS/TESTING MATERIALS $3,033,397$2,530,729$502,004$664 3.4%
Pension plan contributions $2,721,811$2,462,668$256,901$2,242 3.1%
Occupancy $2,695,733$2,694,596$1,137- 3.0%
Insurance $1,351,956$1,334,625$17,331- 1.5%
Other (as described)MISCELLANEOUS $1,308,820$1,152,756$156,064- 1.5%
Pay: officers, directors, trustees, key employees $1,302,008$1,128,822$170,297$2,889 1.5%
Payroll taxes $701,068$613,596$86,266$1,206 0.8%
Travel $161,079$161,079-- 0.2%
Fees: accounting $70,771$1,500$69,271- 0.1%
Fees: legal $26,721-$26,721- 0.0%
Total$88,855,150100%

View the filing

2023 · Form 990 · $86,241,851 spent · pay $55,361,315 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,232,997$41,872,777$6,311,348$48,872 55.9%
Depreciation and depletion $7,216,450$7,216,450-- 8.4%
Interest $6,750,083$6,742,039-$8,044 7.8%
Occupancy $5,120,461$5,119,324$1,137- 5.9%
Other (as described)FOOD $3,487,260$3,487,260-- 4.0%
Other (as described)SUPPLIES/MATERIALS $3,330,248$2,463,430$866,818- 3.9%
Fees: other services $2,938,542$1,943,941$994,601- 3.4%
Pension plan contributions $2,854,004$2,570,231$281,587$2,186 3.3%
Other employee benefits $2,154,933$1,904,058$240,395$10,480 2.5%
Pay: officers, directors, trustees, key employees $1,363,591$409,077$913,606$40,908 1.6%
Insurance $909,873$823,288$86,585- 1.1%
Payroll taxes $755,790$656,273$98,334$1,183 0.9%
Other (as described)MISCELLANEOUS $559,055$437,005$122,050- 0.6%
Travel $493,264$492,332$932- 0.6%
Fees: accounting $53,900-$53,900- 0.1%
Fees: legal $21,400-$21,400- 0.0%
Total$86,241,851100%

View the filing

2022 · Form 990 · $66,923,333 spent · pay $43,809,654 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,138,475$33,549,221$4,542,109$47,145 57.0%
Depreciation and depletion $4,428,578$4,428,578-- 6.6%
Occupancy $3,959,764$3,958,722$1,042- 5.9%
Fees: other services $3,650,885$2,884,367$766,518- 5.5%
Interest $3,628,901$3,623,321-$5,580 5.4%
Other (as described)SUPPLIES/MATERIALS $3,626,540$2,868,747$757,793- 5.4%
Pension plan contributions $2,169,718$1,968,279$201,199$240 3.2%
Other (as described)FOOD $2,107,217$2,107,217-- 3.1%
Other employee benefits $1,648,000$1,410,247$225,544$12,209 2.5%
Pay: officers, directors, trustees, key employees $1,309,900$392,970$877,633$39,297 2.0%
Other (as described)MISCELLANEOUS $776,759$468,093$308,666- 1.2%
Payroll taxes $543,561$468,416$73,996$1,149 0.8%
Insurance $523,492$458,263$65,229- 0.8%
Travel $297,284$296,896$388- 0.4%
Fees: legal $61,459-$61,459- 0.1%
Fees: accounting $52,800-$52,800- 0.1%
Total$66,923,333100%

View the filing

2021 · Form 990 · $51,723,266 spent · pay $34,771,937 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $30,125,186$26,270,324$3,845,987$8,875 58.2%
Depreciation and depletion $4,225,512$4,225,512-- 8.2%
Occupancy $2,855,650$2,855,650-- 5.5%
Interest $2,326,095$2,324,958$1,137- 4.5%
Other (as described)SUPPLIES/MATERIALS $2,312,167$1,624,057$688,110- 4.5%
Fees: other services $2,047,909$1,670,567$377,342- 4.0%
Other (as described)FOOD $1,813,506$1,813,506-- 3.5%
Pension plan contributions $1,633,141$1,457,986$174,672$483 3.2%
Other employee benefits $1,410,164$1,239,760$168,274$2,130 2.7%
Pay: officers, directors, trustees, key employees $1,160,388$313,305$754,252$92,831 2.2%
Other (as described)MISCELLANEOUS $838,387$734,717$103,670- 1.6%
Payroll taxes $443,058$379,436$62,360$1,262 0.9%
Insurance $416,512$399,726$16,786- 0.8%
Fees: accounting $49,150-$49,150- 0.1%
Travel $48,042$47,923$119- 0.1%
Fees: legal $18,399-$18,399- 0.0%
Total$51,723,266100%

View the filing

2020 · Form 990 · $43,461,151 spent · pay $30,336,583 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,518,877$25,323,369$1,195,508- 61.0%
Depreciation and depletion $2,770,113$2,770,113-- 6.4%
Interest $1,874,505$1,874,505-- 4.3%
Occupancy $1,799,765$1,799,007$758- 4.1%
Other (as described)MAINTENANCE AND REPAIRS $1,463,096$1,463,096-- 3.4%
Fees: other services $1,300,948$1,235,729$61,219$4,000 3.0%
Other (as described)FOOD $1,262,988$1,262,988-- 2.9%
Other (as described)SUPPLIES/MATERIALS $1,233,314$1,226,516$5,637$1,161 2.8%
Other employee benefits $1,188,621$1,159,612$29,009- 2.7%
Pension plan contributions $1,188,588$1,122,705$65,883- 2.7%
Pay: officers, directors, trustees, key employees $938,447$185,802$530,478$222,167 2.2%
Information technology $632,921$559,994$72,927- 1.5%
Payroll taxes $502,050$472,362$28,460$1,228 1.2%
Insurance $334,748$326,869$7,879- 0.8%
Advertising and promotion $200,808-$200,808- 0.5%
All other expenses $166,929$9,333$157,596- 0.4%
Fees: accounting $44,750-$44,750- 0.1%
Fees: legal $24,707-$24,707- 0.1%
Travel $14,976$14,976-- 0.0%
Total$43,461,151100%

View the filing

2019 · Form 990 · $36,843,820 spent · pay $26,279,673 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,810,953$20,538,635$2,261,505$10,813 61.9%
Occupancy $2,655,078$2,042,817$612,261- 7.2%
Depreciation and depletion $2,167,496$2,167,496-- 5.9%
Interest $1,599,829$1,197,791$402,038- 4.3%
Other (as described)FOOD $1,130,276$1,130,276-- 3.1%
Other employee benefits $1,079,943$891,707$171,026$17,210 2.9%
Pension plan contributions $1,042,246$929,615$109,166$3,465 2.8%
Pay: officers, directors, trustees, key employees $1,019,418$169,597$690,554$159,267 2.8%
Other (as described)CURRICULUM $639,337$636,550$2,787- 1.7%
Fees: other services $629,845$269,604$360,181$60 1.7%
Information technology $561,715$208,291$353,424- 1.5%
Other (as described)MATERIALS $480,360$74,514$404,447$1,399 1.3%
Payroll taxes $327,113$283,891$40,874$2,348 0.9%
Insurance $285,235$242,450$42,785- 0.8%
Advertising and promotion $174,497-$174,497- 0.5%
Travel $99,884$100,734-$850- 0.3%
Fees: legal $74,244-$74,244- 0.2%
Fees: accounting $42,000-$42,000- 0.1%
Other (as described)MISCELLANEOUS $24,351$24,351-- 0.1%
Total$36,843,820100%

View the filing

2018 · Form 990 · $32,786,751 spent · pay $22,541,593 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,812,614$17,394,881$2,274,333$143,400 60.4%
Depreciation and depletion $1,670,768$1,669,043$1,725- 5.1%
Interest $1,364,069$1,155,977$208,092- 4.2%
Other (as described)GENERAL SUPPLIES $1,218,952$1,108,401$99,973$10,578 3.7%
Occupancy $1,156,838$1,055,607$101,231- 3.5%
Fees: other services $1,135,357$932,278$202,979$100 3.5%
Other (as described)TEXTBOOKS AND TESTING $1,081,971$1,081,971-- 3.3%
Pay: officers, directors, trustees, key employees $1,069,953$94,063$975,890- 3.3%
Other (as described)FOOD $1,030,730$1,030,730-- 3.1%
Other employee benefits $758,089$726,654$5,197$26,238 2.3%
Pension plan contributions $610,120$515,320$91,790$3,010 1.9%
Other (as described)MAINTENANCE & REPAIRS $518,769$491,077$27,692- 1.6%
All other expenses $457,868$279,919$177,949- 1.4%
Payroll taxes $290,817$246,471$42,320$2,026 0.9%
Insurance $226,291$163,420$62,871- 0.7%
Travel $187,439$183,735$3,704- 0.6%
Advertising and promotion $98,802$91,802$7,000- 0.3%
Fees: accounting $61,000-$61,000- 0.2%
Fees: legal $36,304$20,587$15,717- 0.1%
Total$32,786,751100%

View the filing

2017 · Form 990 · $26,622,260 spent · pay $18,638,968 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,440,331$15,713,675$591,456$135,200 61.8%
Other (as described)Supplies and Materials $2,154,212$2,101,486$42,326$10,400 8.1%
Occupancy $2,058,292$2,056,512$1,780- 7.7%
Depreciation and depletion $1,532,905$1,526,003$6,902- 5.8%
Interest $1,245,523$1,245,523-- 4.7%
Pay: officers, directors, trustees, key employees $743,567$60,921$682,646- 2.8%
Other employee benefits $682,751$672,004-$13,636$24,383 2.6%
Pension plan contributions $537,746$505,677$29,204$2,865 2.0%
Fees: other services $456,992$382,525$69,111$5,356 1.7%
Payroll taxes $234,573$215,741$16,920$1,912 0.9%
Insurance $206,851$74,355$132,496- 0.8%
Other (as described)Operating Costs $155,535$124,544$30,991- 0.6%
Travel $86,007$69,859$16,148- 0.3%
Fees: legal $39,876$77$39,799- 0.1%
Fees: accounting $38,500-$38,500- 0.1%
Other (as described)DUES AND FEES $8,599$6,604$1,995- 0.0%
Total$26,622,260100%

View the filing

2016 · Form 990 · $23,944,993 spent · pay $15,552,893 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,549,000$12,341,759$1,183,971$23,270 56.6%
Other (as described)Supplies and Materials $2,652,323$2,211,474$435,234$5,615 11.1%
Occupancy $2,006,765$1,790,235$216,530- 8.4%
Depreciation and depletion $1,414,997$1,402,973$12,024- 5.9%
Interest $1,228,909$1,206,598$22,311- 5.1%
Pay: officers, directors, trustees, key employees $739,978$73,784$666,194- 3.1%
Other employee benefits $633,422$582,797$47,317$3,308 2.6%
Fees: other services $457,762$317,120$137,337$3,305 1.9%
Pension plan contributions $427,276$373,412$53,387$477 1.8%
Insurance $276,177$181,179$94,998- 1.2%
Payroll taxes $203,217$176,102$26,779$336 0.8%
Other (as described)LOSS ON BOND DEFEASANCE $193,138-$193,138- 0.8%
Travel $91,880$65,765$26,115- 0.4%
Fees: accounting $50,500-$50,500- 0.2%
Other (as described)Operating Costs $17,353$15,870$1,131$352 0.1%
Other (as described)DUES AND FEES $2,021-$2,021- 0.0%
Fees: legal $275-$275- 0.0%
Total$23,944,993100%

View the filing

2015 · Form 990 · $21,992,893 spent · pay $14,434,007 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,475,581$11,060,089$1,415,492- 56.7%
Other (as described)Supplies and Materials $2,354,069$2,000,393$344,934$8,742 10.7%
Occupancy $1,915,569$1,451,996$463,573- 8.7%
Depreciation and depletion $1,393,390$1,339,672$53,718- 6.3%
Interest $1,068,891-$1,068,891- 4.9%
Pay: officers, directors, trustees, key employees $709,721-$709,721- 3.2%
Other employee benefits $661,162$548,857$112,305- 3.0%
Pension plan contributions $400,849$350,106$50,743- 1.8%
Fees: other services $298,037$190,344$102,599$5,094 1.4%
Insurance $263,591$59,163$204,428- 1.2%
Payroll taxes $186,694$156,106$30,588- 0.8%
Other (as described)Operating Costs $124,249$13,586$110,663- 0.6%
Travel $56,535$38,693$17,842- 0.3%
Fees: accounting $44,500-$44,500- 0.2%
Other (as described)DUES AND FEES $21,756$7,200$14,556- 0.1%
Fees: legal $18,299-$18,299- 0.1%
Total$21,992,893100%

View the filing

2014 · Form 990 · $17,112,680 spent · pay $11,648,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,040,033$8,750,628$1,289,405- 58.7%
Other (as described)Supplies and Materials $1,685,789$1,236,084$412,111$37,594 9.9%
Occupancy $1,395,841-$6,969$1,402,810- 8.2%
Depreciation and depletion $806,363$803,541$2,822- 4.7%
Fees: other services $689,820$302,326$387,494- 4.0%
Other employee benefits $603,121$482,285$120,836- 3.5%
Interest $588,653-$588,653- 3.4%
Pay: officers, directors, trustees, key employees $527,516-$527,516- 3.1%
Pension plan contributions $325,631$278,391$47,240- 1.9%
Other (as described)Operating Costs $169,027$93,609$75,418- 1.0%
Payroll taxes $152,202$125,554$26,648- 0.9%
Insurance $56,261-$56,261- 0.3%
Fees: accounting $51,500-$51,500- 0.3%
Travel $20,803$16,679$4,124- 0.1%
Fees: legal $120-$120- 0.0%
Total$17,112,680100%

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2013 · Form 990 · $15,643,209 spent · pay $10,436,141 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,055,810$7,701,870$1,353,940- 57.9%
Occupancy $1,095,889-$1,095,889- 7.0%
Depreciation and depletion $772,457$745,483$26,974- 4.9%
Other (as described)FOOD SERVICES $739,929$739,929-- 4.7%
Interest $653,702-$653,702- 4.2%
Fees: other services $643,088$268,950$374,138- 4.1%
Other employee benefits $607,603$473,251$134,352- 3.9%
Other (as described)MATERIALS $579,154$431,476$121,851$25,827 3.7%
Pay: officers, directors, trustees, key employees $447,256$52,000$395,256- 2.9%
Other (as described)UTILITIES $369,146-$369,146- 2.4%
Pension plan contributions $188,882$174,150$14,732- 1.2%
Payroll taxes $136,590$112,214$24,376- 0.9%
Insurance $135,186$39,405$95,781- 0.9%
Other (as described)Miscellaneous $133,052$71,253$61,799- 0.9%
Fees: accounting $50,500-$50,500- 0.3%
Travel $14,176$11,443$2,733- 0.1%
All other expenses $13,951-$13,951- 0.1%
Office expenses $5,748-$5,748- 0.0%
Fees: legal $1,090-$1,090- 0.0%
Total$15,643,209100%

View the filing

2012 · Form 990 · $14,523,453 spent · pay $9,662,099 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,239,088$7,144,377$1,094,711- 56.7%
Occupancy $1,012,603$78,883$933,720- 7.0%
Depreciation and depletion $750,511$560,547$189,964- 5.2%
Other (as described)FOOD SERVICES $718,358$718,358-- 4.9%
Other employee benefits $670,240$542,531$127,709- 4.6%
Other (as described)MATERIALS $600,653$417,107$174,200$9,346 4.1%
Fees: other services $569,033$213,579$355,454- 3.9%
Interest $547,583-$547,583- 3.8%
Pay: officers, directors, trustees, key employees $467,575$44,455$423,120- 3.2%
Other (as described)UTILITIES $322,978-$322,978- 2.2%
Pension plan contributions $168,829$154,724$14,105- 1.2%
Insurance $142,263$83,038$59,225- 1.0%
Payroll taxes $116,367$94,549$21,818- 0.8%
Other (as described)Miscellaneous $73,303$40,666$32,637- 0.5%
Fees: accounting $49,000-$49,000- 0.3%
Office expenses $47,006-$47,006- 0.3%
Travel $17,099$11,041$6,058- 0.1%
All other expenses $10,964$4,744$6,220- 0.1%
Total$14,523,453100%

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2011 · Form 990 · $12,761,864 spent · pay $8,629,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,171,955$6,277,391$894,564- 56.2%
Occupancy $1,019,092$124,675$894,417- 8.0%
Pay: officers, directors, trustees, key employees $707,234$43,887$663,347- 5.5%
Other (as described)FOOD SERVICES $569,592$569,592-- 4.5%
Depreciation and depletion $550,192$411,939$138,253- 4.3%
Fees: other services $543,957$131,425$412,532- 4.3%
Other employee benefits $525,302$420,689$104,613- 4.1%
Interest $480,999-$480,999- 3.8%
Other (as described)Testing Materials $456,264$326,169$127,365$2,730 3.6%
Other (as described)operating costs $235,583-$235,583- 1.8%
Insurance $163,171-$163,171- 1.3%
Payroll taxes $112,998$91,290$21,708- 0.9%
Pension plan contributions $112,018$109,714$2,304- 0.9%
Office expenses $53,359-$53,359- 0.4%
Other (as described)Miscellaneous $26,100$9,635$16,465- 0.2%
Fees: legal $20,625-$20,625- 0.2%
Travel $7,381$2,582$4,799- 0.1%
All other expenses $6,042-$6,042- 0.0%
Total$12,761,864100%

View the filing

2010 · Form 990 · $13,152,143 spent · pay $8,703,141 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,388,063$6,651,695$736,368- 56.2%
Occupancy $973,233$931,462$41,771- 7.4%
Other (as described)FOOD SERVICES $581,211$581,211-- 4.4%
Fees: other services $570,396$453,921$116,475- 4.3%
Other employee benefits $546,620$458,430$88,190- 4.2%
Pay: officers, directors, trustees, key employees $529,643$41,160$488,483- 4.0%
Other (as described)operating costs $518,983$516,933$2,050- 3.9%
Other (as described)Testing Materials $495,052$426,924$68,128- 3.8%
Interest $475,848-$475,848- 3.6%
Depreciation and depletion $389,619-$389,619- 3.0%
Office expenses $241,473$241,473-- 1.8%
Insurance $147,555-$147,555- 1.1%
Pension plan contributions $131,824$131,824-- 1.0%
Payroll taxes $106,991$89,530$17,461- 0.8%
Fees: legal $35,367$10,639$24,728- 0.3%
Travel $11,672$7,236$4,436- 0.1%
Other (as described)OTHER $5,079-$5,079- 0.0%
Other (as described)Miscellaneous $2,219$2,219-- 0.0%
Fees: accounting $1,295-$1,295- 0.0%
Total$13,152,143100%

View the filing

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
2026$21,870$02
2025$224,202$01
2022$146,625$01
2020$110,447$04
Largest awards · 7 shown
YearAgencyKindProgramDescriptionObligated
2026Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.$10,935
2026Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES.$10,935
2025Federal Communications CommissionGrant or other assistanceSUPPLY CHAIN REIMBURSEMENT PROGRAM 32.0100021678867 SCRB OBLIGATION$224,202
2022Federal Communications CommissionGrant or other assistanceSUPPLY CHAIN REIMBURSEMENT PROGRAM 32.010THE REIMBURSEMENT PROGRAM WILL USE THE FUNDING APPROPRIATED UNDER THE CAA TO REIMBURSE THE COSTS REASONABLY INCURRED BY PROVIDERS OF ADVANCED COMMUNICATION SERV$146,625
2020Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$51,104
2020Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$35,788
2020Federal Communications CommissionGrant or other assistanceUNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES$23,553

State business registration

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

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