EA YOUNG ACADEMY

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Plain text EA YOUNG ACADEMY. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/ea-young-academy-453930852. Retrieved 2026-10-29.

APA furp.org. (n.d.). EA YOUNG ACADEMY [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 29, 2026, from https://furp.org/org/ea-young-academy-453930852

MLA “EA YOUNG ACADEMY.” furp.org, tax years 2013–2024, https://furp.org/org/ea-young-academy-453930852. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.7M · assets $1.0M

EIN
45-3930852
Address
608 HENRIETTA CREEK RD, ROANOKE, TX 76262-6339
Website
www.eayoungacademy.com
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2014 (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
Lance Lyda (its 2011 Form 990-N)
Form 990-N e-postcards
1 filed, 2011 (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

E A Young Academy is a not-for-profit, private academy developing innovative, problem solving, compassionate stewards of our global community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Kathy Lyda Head of School2013-2024 $114,062$905,320 1
Aimee Anglin Assistant Head of School2018-2024 $90,528$644,233 1
Gayle Brown (former) Director2013-2022 $53,003$271,857 1
Lance Lyda (former) DIRECTOR OF OPERATIONS2013-2017 $36,700$44,513 1

Officers and directors, no compensation reported

15 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
Rebekah Reeder Director2019-2024 2 $0 reported 1
George Cabrera Director2019-2024 2 $0 reported 1
Megan Cloud Director2021-2024 2 $0 reported 1
Jeremy Blaido Director2023-2024 2 $0 reported 1
Joe DeMedeiros Director2023-2024 2 $0 reported 1
Vaishali Patel (former) Director2019-2022 2 $0 reported 1
Mark Pfluger (former) Chair2017-2021 2 $0 reported 1
Marle Trivedi (former) Director2018-2020 2 $0 reported 1
Gaelyn Rose (former) Director2019-2020 2 $0 reported 1
Sarah Hodges (former) Director2017-2019 2 $0 reported 1
Brian Rogers (former) INTERIM CHAIR2015-2017 1 $0 reported 1
Bryan Holland (former) DIRECTOR2013-2016 Not reported $0 reported 1
June Johnson (former) DIRECTOR2013-2016 Not reported $0 reported 1
Steve Flamm (former) DIRECTOR2013-2014 5 $0 reported 1
Alicia Probasco (former) DIRECTOR2013-2014 5 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $205K · 22 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $114,062$0$0 $114,0621
Aimee Anglin Assistant Head of School60 $90,528$0$0 $90,5281
Rebekah Reeder Director2 $0$0$0 $01
George Cabrera Director2 $0$0$0 $01
Megan Cloud Director2 $0$0$0 $01
Jeremy Blaido Director2 $0$0$0 $01
Joe DeMedeiros Director2 $0$0$0 $01
2023 · 7 people listed · 2 paid, $206K · 26 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $118,268$0$0 $118,2681
Aimee Anglin Assistant Head of School60 $87,400$0$0 $87,4001
Rebekah Reeder Director2 $0$0$0 $01
George Cabrera Director2 $0$0$0 $01
Megan Cloud Director2 $0$0$0 $01
Jeremy Blaido Director2 $0$0$0 $01
Joe DeMedeiros Director2 $0$0$0 $01
2022 · 7 people listed · 3 paid, $260K · 26 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $110,800$0$0 $110,8001
Aimee Anglin Assistant Head of School60 $77,313$0$18,900 $96,2131
Gayle Brown Director40 $53,003$0$0 $53,0031
Rebekah Reeder Director2 $0$0$0 $01
George Cabrera Director2 $0$0$0 $01
Megan Cloud Director2 $0$0$0 $01
Vaishali Patel Director2 $0$0$0 $01
2021 · 8 people listed · 3 paid, $247K · 19 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $110,000$0$0 $110,0001
Aimee Anglin Assistant Head of School60 $70,875$0$17,900 $88,7751
Gayle Brown Director40 $47,937$0$0 $47,9371
Mark Pfluger Chair2 $0$0$0 $01
Rebekah Reeder Director2 $0$0$0 $01
Vaishali Patel Director2 $0$0$0 $01
George Cabrera Director2 $0$0$0 $01
Megan Cloud Director2 $0$0$0 $01
2020 · 9 people listed · 3 paid, $264K · 19 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $110,000$0$17,900 $127,9001
Aimee Anglin Assistant Head of School60 $70,000$0$17,900 $87,9001
Gayle Brown Director40 $48,000$0$0 $48,0001
Mark Pfluger Chair2 $0$0$0 $01
Marle Trivedi Director2 $0$0$0 $01
Rebekah Reeder Director2 $0$0$0 $01
Vaishali Patel Director2 $0$0$0 $01
Gaelyn Rose Director2 $0$0$0 $01
George Cabrera Director2 $0$0$0 $01
2019 · 10 people listed · 3 paid, $275K · 18 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $110,000$0$17,500 $127,5001
Aimee Anglin Assistant Head of School60 $70,000$0$35,000 $105,0001
Gayle Brown Director40 $42,917$0$0 $42,9171
Mark Pfluger Chair2 $0$0$0 $01
Marle Trivedi Director2 $0$0$0 $01
Rebekah Reeder Director2 $0$0$0 $01
Vaishali Patel Director2 $0$0$0 $01
Gaelyn Rose Director2 $0$0$0 $01
Sarah Hodges Director2 $0$0$0 $01
George Cabrera Director2 $0$0$0 $01
2018 · 6 people listed · 3 paid, $221K · 23 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathy Lyda Head of School60 $75,725$0$16,500 $92,2251
Aimee Anglin Assistant Head of School60 $55,417$0$33,000 $88,4171
Gayle Brown Director40 $40,000$0$0 $40,0001
Mark Pfluger Chair2 $0$0$0 $01
Marle Trivedi Director2 $0$0$0 $01
Sarah Hodges Director2 $0$0$0 $01
2017 · 6 people listed · 3 paid, $135K · 24 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY LYDA HEAD OF SCHOOL60 $43,750$0$14,200 $57,9501
GAYLE BROWN DIRECTOR40 $40,000$0$0 $40,0001
LANCE LYDA DIRECTOR OF OPERATIONS40 $22,500$0$14,200 $36,7001
BRIAN ROGERS INTERIM CHAIR1 $0$0$0 $01
SARAH HODGES DIRECTOR2 $0$0$0 $01
MARK PFLUGER DIRECTOR2 $0$0$0 $01
2016 · 6 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE LYDA PRESIDENT- $0$0$0 $01
KATHY LYDA SECRETARY- $0$0$0 $01
BRIAN ROGERS DIRECTOR- $0$0$0 $01
BRYAN HOLLAND DIRECTOR- $0$0$0 $01
JUNE JOHNSON DIRECTOR- $0$0$0 $01
GAYLE BROWN DIRECTOR- $0$0$0 $01
2015 · 6 people listed · 2 paid, $41K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY LYDA SECRETARY40 $33,594$0$0 $33,5941
LANCE LYDA PRESIDENT40 $7,813$0$0 $7,8131
BRIAN ROGERS DIRECTOR- $0$0$0 $01
BRYAN HOLLAND DIRECTOR- $0$0$0 $01
JUNE JOHNSON DIRECTOR- $0$0$0 $01
GAYLE BROWN DIRECTOR- $0$0$0 $01
2014 · 7 people listed · 1 paid, $13K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY LYDA SECRETARY40 $13,021$0$0 $13,0211
LANCE LYDA PRESIDENT20 $0$0$0 $01
STEVE FLAMM DIRECTOR5 $0$0$0 $01
BRYAN HOLLAND DIRECTOR5 $0$0$0 $01
JUNE JOHNSON DIRECTOR5 $0$0$0 $01
GAYLE BROWN DIRECTOR5 $0$0$0 $01
ALICIA PROBASCO DIRECTOR5 $0$0$0 $01
2013 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LANCE LYDA PRESIDENT- $0$0$0 $01
KATHY LYDA SECRETARY- $0$0$0 $01
STEVE FLAMM DIRECTOR- $0$0$0 $01
BRYAN HOLLAND DIRECTOR- $0$0$0 $01
JUNE JOHNSON DIRECTOR- $0$0$0 $01
GAYLE BROWN DIRECTOR- $0$0$0 $01
ALICIA PROBASCO DIRECTOR- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 2025-07-31 · view filing · original 990 ↗
$1,344,701$1,660,888 $1,016,575$503,767 $85,149$1,252,703 $158,7222222
2023 · Form 990 period ending 2024-07-31 · view filing · original 990 ↗
$1,975,398$1,836,916 $1,160,947$715,015 $477,003$1,491,214 $208,5872618
2022 · Form 990 period ending 2023-07-31 · view filing · original 990 ↗
$1,996,302$1,777,205 $962,970$576,533 $255,117$1,732,330 $224,3702618
2021 · Form 990 period ending 2022-07-31 · view filing · original 990 ↗
$1,505,683$1,362,192 $1,285,126$358,261 $63,134$1,441,792 $230,5101920
2020 · Form 990 period ending 2021-07-31 · view filing · original 990 ↗
$1,316,199$1,176,196 $867,909$214,766 $48,297$1,267,789 $228,3501920
2019 · Form 990 period ending 2020-07-31 · view filing · original 990 ↗
$1,280,027$1,240,043 $681,965$74,394 $59,147$1,192,244 $227,0001820
2018 · Form 990 period ending 2019-07-31 · view filing · original 990 ↗
$1,493,541$1,200,728 $536,239$34,410 $300,411$1,192,627 $220,0002320
2017 · Form 990 period ending 2018-07-31 · view filing · original 990 ↗
$1,204,904$1,185,412 $390,859-$258,403 $367,808$842,367 $139,0202420
2016 · Form 990 period ending 2017-07-31 · view filing · original 990 ↗
$787,632$1,455,507 $391,583-$400,820 $153,496$634,059 -24-
2015 · Form 990 period ending 2016-07-31 · view filing · original 990 ↗
$960,485$1,021,832 $368,796-$201,007 $145,875$814,522 $41,40727-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$684,169$657,980 $158,160-$159,822 $157,854$526,275 $13,02114-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$366,049$416,827 $100,610-$186,011 $99,469$266,560 -6-

Funders of this organization

8 grantors reported grants to this organization, $479,027 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$291,569 2024$13,860
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2016-2018, 2020-2022, 2024 7$133,100 2024$17,178
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023-2025 3$22,809 2025$5,606
show
FIDELITY FOUNDATION Private foundation Fuzzy filed as “EA YOUNG ACADEMY” 2019, 2022-2024 6$16,800 2024$4,500
show
THE BLACKBAUD GIVING FUND DAF sponsor Fuzzy filed as “EA YOUNG ACADEMY” 2023 1$5,920 2023$5,920
show
M R METZGER FAMILY FOUNDATION INC Private foundation Fuzzy filed as “EA YOUNG ACADEMY” 2014 1$4,000 2014$4,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “EA YOUNG ACADEMY” 2020-2023 4$2,829 2023$604
show
TEXTRON CHARITABLE TRUST 540 008 Private foundation Fuzzy filed as “EA YOUNG ACADEMY” 2023 1$2,000 2023$2,000
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PROMISE ACADEMYTXB20 $1,228,248$1,266,272 HEAD OF SCHOOL$59,870 Same NTEE code B20, revenue within 2x, same state
OAKWELL ACADEMYTXB20 $1,230,547$1,177,463 TREASURER$66,423 Same NTEE code B20, revenue within 2x, same state
ERATH EXCELS ACADEMY INCTXB20 $1,759,427$1,886,887 SUPERINTENDENT/BOARD MEMBER$90,507 Same NTEE code B20, revenue within 2x, same state
OAKS CHRISTIAN ACADEMYTXB20 $1,411,371$1,232,837 Director$17,182 Same NTEE code B20, revenue within 2x, same state
AVALON ACADEMY INCTXB20 $1,636,228$1,637,302 OFFICER$76,617 Same NTEE code B20, revenue within 2x, same state
ASCENSION ACADEMYTXB20 $1,872,263$2,589,956 HEAD OF SCHO$175,800 Same NTEE code B20, revenue within 2x, same state
QUEEN OF HEAVEN ACADEMYTXB20 $975,806$948,120 PRESIDENT$71,500 Same NTEE code B20, revenue within 2x, same state
FAUSTINA ACADEMYTXB20 $1,445,535$1,397,727 PRINCIPAL$72,500 Same NTEE code B20, revenue within 2x, same state
HORIZON LEADERSHIP ACADEMYTXB20 $1,818,835$1,436,876 Chair$0 Same NTEE code B20, revenue within 2x, same state
GRACE COVENANT ACADEMYTXB20 $1,717,763$1,535,397 Secretary$91,131 Same NTEE code B20, revenue within 2x, same state
DALHART CHRISTIAN ACADEMYTXB20 $941,551$903,956 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
VERITAS CLASSICAL ACADEMYTXB20 $1,179,667$1,100,504 VOTING MEMBE$0 Same NTEE code B20, revenue within 2x, same state
SAN ANTONIO BELIEVERS ACADEMY INCTXB20 $1,871,223$1,551,729 PRESIDENT$157,476 Same NTEE code B20, revenue within 2x, same state
CROSSBAR ACADEMYTXB20 $1,321,581$1,239,133 Treasurer$0 Same NTEE code B20, revenue within 2x, same state
CASNER CHRISTIAN ACADEMY INCTXB20 $1,490,344$2,102,001 Director$91,183 Same NTEE code B20, revenue within 2x, same state
MAGNOLIA HERITAGE ACADEMYTXB20 $1,151,204$1,162,440 Director$67,200 Same NTEE code B20, revenue within 2x, same state
SAN FRANCISCO NATIVITY ACADEMYTXB20 $1,669,809$1,987,003 Board Chair$0 Same NTEE code B20, revenue within 2x, same state
ABILENE CLASSICAL ACADEMYTXB20 $1,015,560$811,121 Board member & Headmaster$163,320 Same NTEE code B20, revenue within 2x, same state
REGENTS ACADEMY OF NACOGDOCHES INCTXB20 $1,534,433$1,950,287 CHAIRMAN$0 Same NTEE code B20, revenue within 2x, same state
AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INCTXB20 $1,795,124$1,334,939 Director$8,400 Same NTEE code B20, revenue within 2x, same state
WAXAHACHIE PREPARATORY ACADEMY MINISTRIESTXB20 $1,435,685$1,432,342 Chairman$0 Same NTEE code B20, revenue within 2x, same state
ALLIANCE CHRISTIAN ACADEMY-LITTLE SPROUTS PRESCHOOLTXB20 $1,250,116$1,115,228 Head of School$45,130 Same NTEE code B20, revenue within 2x, same state
PARK ROW CHRISTIAN ACADEMYTXB20 $1,723,741$2,190,253 Director$0 Same NTEE code B20, revenue within 2x, same state
THE JEWISH EDUCATION AGENCYTXB20 $1,106,427$1,157,928 President$0 Same NTEE code B20, revenue within 2x, same state
FAITH CHRISTIAN EDUCATORSTXB20 $1,003,446$912,531 CHAIR$0 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$13,368,75019 62018–2024 SUMMIT ACADEMY INC; BIBLE SEMINARY; SAN FRANCISCO NATIVITY ACADEMY; EAST PALO ALTO ACADEMY FOUNDATION and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,516,46695 262016–2024 BIBLE SEMINARY; SOPHIA ACADEMY; AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC; EAST PALO ALTO ACADEMY FOUNDATION and 22 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,887,23066 162014–2024 EAST PALO ALTO ACADEMY FOUNDATION; AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC; SOPHIA ACADEMY; AGAPE CHRISTIAN ACADEMY and 12 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,632,68816 22010–2024 EAST PALO ALTO ACADEMY FOUNDATION; BIBLE SEMINARY
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$2,206,3072 12012–2013 EAST PALO ALTO ACADEMY FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$2,107,65020 82014–2024 EAST PALO ALTO ACADEMY FOUNDATION; ANCHOR ACADEMY INC; BIBLE SEMINARY; EVERY SHELTER INC and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,926,52518 52020–2024 EAST PALO ALTO ACADEMY FOUNDATION; SOPHIA ACADEMY; ANCHOR ACADEMY INC; CROSSBAR ACADEMY and 1 more
GATES FOUNDATION Private foundation$1,846,7713 12023–2024 SKEW THE SCRIPT
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,626,62369 162012–2024 AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC; CORAM DEO ACADEMY INC; EVERY SHELTER INC; FAITH CHRISTIAN EDUCATORS and 12 more
RUCKER-DONNELL FOUNDATION Private foundation$1,505,5005 12021–2025 REDEEMER CLASSICAL ACADEMY INC
COMMUNITIES FOUNDATION OF TEXAS funds this one DAF sponsor$1,474,58944 82015–2024 PROMISE ACADEMY; PARK ROW CHRISTIAN ACADEMY; MOUNT ST MICHAEL CATHOLIC SCHOOL; FAUSTINA ACADEMY and 4 more
HOUSTON JEWISH COMMUNITY FOUNDATION DAF sponsor$1,428,23115 12010–2024 GOLDBERG MONTESSORI SCHOOL
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$1,379,81632 12019–2024 SOPHIA ACADEMY
HOUSTON ENDOWMENT INC Private foundation$914,70016 12018–2024 WRITERS IN THE SCHOOLS
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$763,0004 12021–2024 ROCK ACADEMY INC

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 · $1,660,888 spent · pay $1,094,907 · grants $0 · events $1,829
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $858,493$858,493-- 51.7%
Occupancy $428,650$428,650-- 25.8%
Pay: officers, directors, trustees, key employees $158,722$100,981$57,741- 9.6%
Payroll taxes $77,692$73,284$4,408- 4.7%
Depreciation and depletion $68,295$68,295-- 4.1%
All other expenses $53,261$53,261-- 3.2%
Advertising and promotion $7,970$7,970-- 0.5%
Conferences, conventions and meetings $1,829$1,829-- 0.1%
Fees: accounting $1,658$1,658-- 0.1%
Information technology $1,558$1,558-- 0.1%
Insurance $1,400$1,400-- 0.1%
Office expenses $1,360$1,360-- 0.1%
Total$1,660,888100%

View the filing

2023 · Form 990 · $1,836,916 spent · pay $1,238,865 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $946,998$946,998-- 51.6%
Occupancy $409,857$409,857-- 22.3%
Pay: officers, directors, trustees, key employees $208,587$150,773$57,814- 11.4%
Depreciation and depletion $86,164$86,164-- 4.7%
Payroll taxes $83,280$79,113$4,167- 4.5%
All other expenses $68,533$68,533-- 3.7%
Office expenses $11,072$11,072-- 0.6%
Information technology $9,322$9,322-- 0.5%
Fees: accounting $6,115$6,115-- 0.3%
Insurance $5,972$5,972-- 0.3%
Advertising and promotion $1,016$1,016-- 0.1%
Total$1,836,916100%

View the filing

2022 · Form 990 · $1,777,205 spent · pay $907,891 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $653,758$653,758-- 36.8%
Other salaries and wages $615,477$615,477-- 34.6%
Pay: officers, directors, trustees, key employees $224,370$162,432$61,938- 12.6%
All other expenses $124,761$124,761-- 7.0%
Payroll taxes $68,044$63,026$5,018- 3.8%
Information technology $31,207$31,207-- 1.8%
Fees: legal $19,830$19,830-- 1.1%
Depreciation and depletion $16,139$16,139-- 0.9%
Fees: accounting $6,986$6,986-- 0.4%
Office expenses $6,885$6,885-- 0.4%
Advertising and promotion $5,697$5,697-- 0.3%
Insurance $4,051$4,051-- 0.2%
Total$1,777,205100%

View the filing

2021 · Form 990 · $1,362,192 spent · pay $880,784 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $586,348$586,348-- 43.0%
Occupancy $423,471$423,471-- 31.1%
Pay: officers, directors, trustees, key employees $230,510$166,960$63,550- 16.9%
Payroll taxes $63,926$31,963$31,963- 4.7%
All other expenses $28,238$28,238-- 2.1%
Information technology $15,142$15,142-- 1.1%
Fees: accounting $6,432$6,432-- 0.5%
Office expenses $3,623$3,623-- 0.3%
Insurance $3,535$3,535-- 0.3%
Fees: legal $750$750-- 0.1%
Advertising and promotion $217$217-- 0.0%
Total$1,362,192100%

View the filing

2020 · Form 990 · $1,176,196 spent · pay $779,603 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $494,535$494,535$0$0 42.0%
Occupancy $339,297$339,297$0$0 28.8%
Pay: officers, directors, trustees, key employees $228,350$62,500$165,850$0 19.4%
Payroll taxes $56,718$51,814$4,904$0 4.8%
All other expenses $37,282$37,282-$0 3.2%
Information technology $8,655$8,655$0$0 0.7%
Fees: accounting $6,267$0$6,267$0 0.5%
Insurance $3,405$3,405$0$0 0.3%
Advertising and promotion $727$727$0$0 0.1%
Fees: legal $600$0$600$0 0.1%
Office expenses $360$360$0$0 0.0%
Total$1,176,196100%

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2019 · Form 990 · $1,240,043 spent · pay $863,767 · grants $0 · events $3,590
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $574,720$574,720$0$0 46.3%
Occupancy $336,929$336,929$0$0 27.2%
Pay: officers, directors, trustees, key employees $227,000$62,500$164,500$0 18.3%
Payroll taxes $62,047$49,397$12,650$0 5.0%
All other expenses $21,877$21,877$0$0 1.8%
Information technology $7,196$7,196$0$0 0.6%
Insurance $3,340$3,340$0$0 0.3%
Office expenses $3,114$1,557$1,557$0 0.3%
Fees: accounting $1,865$0$1,865$0 0.2%
Conferences, conventions and meetings $1,090$1,090$0$0 0.1%
Advertising and promotion $865$0$865$0 0.1%
Fundraising events Eventdirect expenses; gross income $3,216$2,500reported apart
Total$1,240,043100%

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2018 · Form 990 · $1,200,728 spent · pay $834,906 · grants $0 · events $1,099
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $555,000$555,000-- 46.2%
Occupancy $314,735$314,735-- 26.2%
Pay: officers, directors, trustees, key employees $220,000$179,444$40,556- 18.3%
Payroll taxes $59,906$48,660$11,246- 5.0%
Other (as described)Other Program Expenses $16,920$16,920-- 1.4%
Other (as described)Curriculum $10,173$10,173-- 0.8%
Information technology $9,557$7,646$1,911- 0.8%
Fees: accounting $6,095-$6,095- 0.5%
Office expenses $4,701$2,350$2,351- 0.4%
Advertising and promotion $1,319-$1,319- 0.1%
Insurance $1,223-$1,223- 0.1%
Conferences, conventions and meetings $1,099$1,099-- 0.1%
Total$1,200,728100%

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2017 · Form 990 · $1,185,412 spent · pay $836,348 · grants $0 · events $12,215
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $636,151$636,151-- 53.7%
Occupancy $284,919$284,919-- 24.0%
Pay: officers, directors, trustees, key employees $139,020$139,020-- 11.7%
Payroll taxes $61,177$61,177-- 5.2%
Other (as described)OTHER PROGRAM SERVICE E $20,246$20,246-- 1.7%
Other (as described)CURRICULUM $19,213$19,213-- 1.6%
Office expenses $8,159-$8,159- 0.7%
Information technology $7,718$7,718-- 0.7%
Fees: accounting $2,864-$2,864- 0.2%
Advertising and promotion $2,593-$2,593- 0.2%
Insurance $2,274$2,274-- 0.2%
Conferences, conventions and meetings $1,078$1,078-- 0.1%
Fundraising events Eventdirect expenses; gross income $5,850$11,137reported apart
Total$1,185,412100%

View the filing

2016 · Form 990 · $1,455,507 spent · pay $1,016,396 · grants $0 · events $2,223
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $961,564$961,564-- 66.1%
Occupancy $262,858$262,858-- 18.1%
Fees: other services $83,395$14,934$57,772$10,689 5.7%
Payroll taxes $54,832$54,832-- 3.8%
Other (as described)FIELD TRIPS & LUNCHES $36,541$36,541-- 2.5%
Other (as described)BOOKS, SUBSCRIPTIONS ETC $23,840$23,840-- 1.6%
Other (as described)PROGRAMS, CONTESTS & COMP $10,127$10,127-- 0.7%
Advertising and promotion $6,909-$6,909- 0.5%
Fees: legal $6,540-$6,540- 0.4%
Insurance $1,688-$1,688- 0.1%
Office expenses $1,462-$1,462- 0.1%
Depreciation and depletion $1,399$1,399-- 0.1%
Conferences, conventions and meetings $1,389-$1,389- 0.1%
Travel $1,379-$1,379- 0.1%
Other (as described) EventSCHOOL EVENTS & FUNCTIONS $834$834-- 0.1%
Fees: accounting $750-$750- 0.1%
Total$1,455,507100%

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2015 · Form 990 · $1,021,832 spent · pay $635,786 · grants $0 · events $4,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $587,439$587,439-- 57.5%
Occupancy $246,900$246,900-- 24.2%
Fees: other services $73,920$14,911$51,644$7,365 7.2%
Payroll taxes $46,168$46,168-- 4.5%
Other (as described)FIELD TRIPS & LUNCHES $17,416$17,416-- 1.7%
Other (as described)BOOKS, SUBSCRIPTIONS ETC $15,411$15,411-- 1.5%
Other (as described)PROGRAMS, CONTESTS & COMP $13,427$13,427-- 1.3%
Office expenses $4,530-$4,530- 0.4%
Other (as described) EventSCHOOL EVENTS & FUNCTIONS $4,095$4,095-- 0.4%
Advertising and promotion $3,909-$3,909- 0.4%
Other employee benefits $2,179-$2,179- 0.2%
Travel $2,085-$2,085- 0.2%
Fees: accounting $1,650-$1,650- 0.2%
All other expenses $1,016$1,016-- 0.1%
Conferences, conventions and meetings $782-$782- 0.1%
Depreciation and depletion $773$773-- 0.1%
Fees: legal $132-$132- 0.0%
Total$1,021,832100%

View the filing

2014 · Form 990 · $657,980 spent · pay $280,925 · grants $0 · events $1,873
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $260,406$260,406-- 39.6%
Occupancy $256,470$256,470-- 39.0%
Fees: other services $90,981$27,737$54,381$8,863 13.8%
Payroll taxes $20,519$20,519-- 3.1%
Advertising and promotion $7,378-$7,378- 1.1%
Office expenses $6,723-$6,723- 1.0%
Other (as described)PROGRAMS, CONTESTS & COMP $5,011$5,011-- 0.8%
Other (as described)FIELD TRIPS & LUNCHES $4,530$4,530-- 0.7%
Conferences, conventions and meetings $1,873-$1,873- 0.3%
Depreciation and depletion $1,665$1,665-- 0.3%
Other (as described)BOOKS, SUBSCRIPTIONS ETC $1,200$1,200-- 0.2%
Fees: accounting $720-$720- 0.1%
Fees: legal $350-$350- 0.1%
Insurance $104-$104- 0.0%
Travel $50-$50- 0.0%
Total$657,980100%

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2013 · Form 990 · $416,827 spent · pay $145,473 · grants $0 · events $421
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $184,526$184,526-- 44.3%
Other salaries and wages $133,970$133,970-- 32.1%
Fees: other services $48,923$19,844$29,079- 11.7%
Advertising and promotion $12,618-$12,618- 3.0%
Payroll taxes $11,503$11,503-- 2.8%
Fees: management $9,151-$9,151- 2.2%
Other (as described)BOOKS, SBSCRIPTIONS ETC $8,503$8,503-- 2.0%
Depreciation and depletion $2,777$2,777-- 0.7%
Other (as described)PROGRAMS, CONTESTS & COMP $1,379$1,379-- 0.3%
Fees: accounting $1,277-$1,277- 0.3%
Travel $1,063-$1,063- 0.3%
Office expenses $555-$555- 0.1%
Conferences, conventions and meetings $421-$421- 0.1%
Insurance $161-$161- 0.0%
Total$416,827100%

View the filing

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