INTREPID COLLEGE PREPARATORY INCORPORATED
Cite this
Plain text INTREPID COLLEGE PREPARATORY INCORPORATED. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/intrepid-college-preparatory-incorporated-454616636. Retrieved 2026-10-27.
APA furp.org. (n.d.). INTREPID COLLEGE PREPARATORY INCORPORATED [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/intrepid-college-preparatory-incorporated-454616636
MLA “INTREPID COLLEGE PREPARATORY INCORPORATED.” furp.org, tax years 2012–2024, https://furp.org/org/intrepid-college-preparatory-incorporated-454616636. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.3M · expenses $14.4M · assets $19.2M
- EIN
- 45-4616636
- Address
- 209 10TH S AVE STE 416, NASHVILLE, TN 37203-0000
- Website
- INTREPIDCOLLEGEPREP.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2012 (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
INTREPID COLLEGE PREP IS COMMITTED TO ENSURING OUR SCHOLARS, EDUCATORS, AND FAMILIES HAVE THE OPPORTUNITY TO UNLOCK AN UNLIMITED FUTURE. BY PROVIDING RIGOROUS ACADEMIC INSTRUCTION AND CREATING POWERFUL RELATIONSHIPS AMONGST OUR COMMUNITY'S MEMBERS, WE IGNITE PASSION, SEEK KNOWLEDGE, AND INSPIRE THE BRAVERY NEEDED TO HAVE A PROFOUND IMPACT IN OUR WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Abigail Rockey | CEO | 2019-2024 | $232,170 | $1,017,081 | 3 |
| Christina Mcdonald | HIGH SCHOOL PRINCIPAL | 2021-2024 | $130,747 | $496,981 | 3 |
| Laurie Brown | DIRECTOR OF STUDENT EXPERIENCE | 2024 | $119,652 | $119,652 | 3 |
| Amy Shelton | DIRECTOR OF PEOPLE AND ORG | 2024 | $105,287 | $105,287 | 1 |
| Kate Zupko | DIRECTOR OF ACADEMICS | 2024 | $101,238 | $101,238 | 1 |
| Tresandia Hubbard | MIDDLE SCHOOL PRINCIPAL | 2024 | $101,238 | $101,238 | 1 |
| Mia Howard (former) | EXECUTIVE DIRECTOR | 2012-2017 | $118,440 | $496,428 | 1 |
| Elizabeth Stewart (former) | MIDDLE SCHOOL PRINCIPAL | 2019-2023 | $121,401 | $466,498 | 1 |
| Amber Turner (former) | CHIEF SCHOOLS OFFICER | 2019-2020 | $155,590 | $272,590 | 1 |
| Lizzie Stewart (former) | PRINCIPAL OF INDEPENDENCE ACADEMY | 2020 | $129,667 | $129,667 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Lauren Sikes | MEMBER OF BOARD | 2021-2024 | 2 | $0 reported | 1 |
| Alberto Magana | MEMBER OF BOARD | 2023-2024 | 2 | $0 reported | 1 |
| Cazembe Kennedy | BOARD CHAIR | 2024 | 2 | $0 reported | 1 |
| Jacob Shaw | MEMBER OF BOARD | 2024 | 2 | $0 reported | 1 |
| Anna Russell Thornton | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Kenny Crapse | TREASURER | 2024 | 2 | $0 reported | 1 |
| Jessi Habblethwaite | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| John Barton (former) | MEMBER OF BOARD | 2012-2023 | 2 | $0 reported | 1 |
| Ryan Holt (former) | EMERITUS | 2012-2023 | 2 | $0 reported | 1 |
| Mary Cypress Metz (former) | BOARD CHAIR | 2016-2023 | 2 | $0 reported | 1 |
| Crews Johnston Iii (former) | EMERITUS | 2014-2023 | 2 | $0 reported | 1 |
| Maria Ornelas (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Kelli Gauthier (former) | MEMBER OF BOARD | 2021-2023 | 2 | $0 reported | 1 |
| La'Vasia Burford (former) | VICE CHAIR | 2021-2022 | 2 | $0 reported | 1 |
| Todd Jones (former) | TREASURER | 2014-2022 | 2 | $0 reported | 1 |
| Yousef Husseini (former) | MEMBER OF BOARD | 2020-2022 | 2 | $0 reported | 1 |
| Jason Ross (former) | MEMBER OF BOARD | 2021-2022 | 2 | $0 reported | 1 |
| Maria Omelas (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Tizgel High (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 1 |
| Tom Frye (former) | DIRECTOR | 2014-2021 | 2 | $0 reported | 1 |
| Shane Foster (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| La'Vasia Burton (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Shan Foster (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| La'Vasia Buford (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Tiffany Patton (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Mary Cypress Howell (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Joseph K Mckinney (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Yosef Hussein (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Simion Alexandru (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Michelle Lane (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Johnathan Drolshagen (former) | TREASURER | 2012-2013 | 2 | $0 reported | 1 |
| Crews Johnston (former) | MEMBER AT LARGE | 2012-2013 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $790K · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL ROCKEY | CEO | 40 | $185,500 | $0 | $46,670 | $232,170 | 3 |
| CHRISTINA MCDONALD | HIGH SCHOOL PRINCIPAL | 40 | $130,747 | $0 | $0 | $130,747 | 3 |
| LAURIE BROWN | DIRECTOR OF STUDENT EXPERIENCE | 40 | $119,652 | $0 | $0 | $119,652 | 3 |
| AMY SHELTON | DIRECTOR OF PEOPLE AND ORG | 40 | $105,287 | $0 | $0 | $105,287 | 1 |
| KATE ZUPKO | DIRECTOR OF ACADEMICS | 40 | $101,238 | $0 | $0 | $101,238 | 1 |
| TRESANDIA HUBBARD | MIDDLE SCHOOL PRINCIPAL | 40 | $101,238 | $0 | $0 | $101,238 | 1 |
| CAZEMBE KENNEDY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIKES | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MAGANA | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB SHAW | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA RUSSELL THORNTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY CRAPSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSI HABBLETHWAITE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $453K · 138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL ROCKEY | CEO | 40 | $173,000 | $0 | $30,842 | $203,842 | 3 |
| CHRISTINA MCDONALD | HIGH SCHOOL PRINCIPAL | 40 | $127,308 | $0 | $0 | $127,308 | 3 |
| ELIZABETH STEWART | MIDDLE SCHOOL PRINCIPAL | 40 | $121,401 | $0 | $0 | $121,401 | 1 |
| JOHN BARTON | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORNELAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI GAUTHIER | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIKES | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO MAGANA | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $376K · 152 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL ROCKEY | CEO | 40 | $137,279 | $0 | $3,299 | $140,578 | 3 |
| CHRISTINA MCDONALD | HIGH SCHOOL PRINCIPAL | 40 | $116,821 | $0 | $2,910 | $119,731 | 3 |
| ELIZABETH STEWART | MIDDLE SCHOOL PRINCIPAL | 40 | $110,125 | $0 | $5,795 | $115,920 | 1 |
| JOHN BARTON | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LA'VASIA BURFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORNELAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| YOUSEF HUSSEINI | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI GAUTHIER | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON ROSS | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIKES | MEMBER OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $398K · 116 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL ROCKEY | CEO | 40 | $143,438 | $0 | $18,000 | $161,438 | 3 |
| CHRISTINA MCDONALD | SENIOR DIRECTOR OF LEADERSHIP | 40 | $119,195 | $0 | $0 | $119,195 | 3 |
| ELIZABETH STEWART | PRINCIPAL | 40 | $117,677 | $0 | $0 | $117,677 | 1 |
| JOHN BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA'VASIA BURFORD | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA OMELAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| YOUSEF HUSSEINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI GAUTHIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SIKES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $433K · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER TURNER | CHIEF SCHOOLS OFFICER | 40 | $125,585 | $0 | $30,005 | $155,590 | 1 |
| ABIGAIL ROCKEY | CEO | 40 | $126,908 | $0 | $20,770 | $147,678 | 3 |
| LIZZIE STEWART | PRINCIPAL OF INDEPENDENCE ACADEMY | 40 | $105,404 | $0 | $24,263 | $129,667 | 1 |
| JOHN BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA OMELAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LA'VASIA BURTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOUSEF HUSSEINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $360K · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABIGAIL ROCKEY | CEO | 40 | $131,375 | $0 | $0 | $131,375 | 3 |
| AMBER TURNER | CHIEF SCHOOLS OFFICER | 40 | $117,000 | $0 | $0 | $117,000 | 1 |
| ELIZABETH STEWART | PRINCIPAL OF INDEPENDENCE ACADEMY | 40 | $111,500 | $0 | $0 | $111,500 | 1 |
| RYAN HOLT | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAN FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORNELAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LA'VASIA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 89 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LA'VASIA BUFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAN FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORNELAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $118K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIA HOWARD | EXECUTIVE DIRECTOR | 70 | $118,440 | $0 | $0 | $118,440 | 1 |
| JOHN BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS HOWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAN FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH K MCKINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA ORNELAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOSEF HUSSEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $96K · 49 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIA HOWARD | EXECUTIVE DIRECTOR | 70 | $95,729 | $0 | $0 | $95,729 | 1 |
| JOHN BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS METZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAN FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMION ALEXANDRU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH K MCKINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $89K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIA HOWARD | EXECUTIVE DIRECTOR | 70 | $89,388 | $0 | $0 | $89,388 | 1 |
| JOHN BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | VICE CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HERNANDEZ-LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH K MCKINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMION ALEXANDRU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS HOWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $100K · 28 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIA HOWARD | EXECUTIVE DIRECTOR | 70 | $78,157 | $0 | $22,230 | $100,387 | 1 |
| JOHN BARTON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HERNANDEZ-LANE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH K MCKINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMION ALEXANDRU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CYPRESS HOWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $66K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIA HOWARD | EXECUTIVE DIRECTOR | 70 | $65,817 | $0 | $0 | $65,817 | 1 |
| JOHN BARTON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN DROLSHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LANE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCKINNEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PATTON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $27K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIA HOWARD | EXECUTIVE DIRECTOR | 70 | $26,667 | $0 | $0 | $26,667 | 1 |
| JOHN BARTON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN DROLSHAGEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIZGEL HIGH | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN HOLT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CREWS JOHNSTON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LANE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCKINNEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PATTON | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,288,462 | $14,373,821 | $19,187,136 | $13,197,717 | $15,002,438 | $68,206 | $185,500 | 123 | 0 |
| 2023 · Form 990 | ||||||||
| $15,057,446 | $14,854,941 | $19,158,668 | $12,234,831 | $14,769,334 | $125,368 | $173,000 | 138 | 0 |
| 2022 · Form 990 | ||||||||
| $15,542,174 | $13,391,803 | $18,177,716 | $12,027,548 | $15,350,998 | $134,790 | $137,279 | 152 | 0 |
| 2021 · Form 990 | ||||||||
| $15,003,846 | $10,891,904 | $14,332,039 | $9,879,249 | $14,926,844 | $0 | $398,310 | 116 | 0 |
| 2020 · Form 990 | ||||||||
| $13,294,005 | $8,520,374 | $7,177,648 | $5,767,307 | $11,111,039 | $1,224,654 | $432,935 | 123 | 0 |
| 2019 · Form 990 | ||||||||
| $8,399,105 | $8,385,649 | $3,620,260 | $993,676 | $7,645,252 | $696,511 | $359,875 | 115 | 0 |
| 2018 · Form 990 | ||||||||
| $7,446,107 | $7,840,745 | $2,149,711 | $980,220 | $6,601,577 | $633,029 | $0 | 89 | 0 |
| 2017 · Form 990 | ||||||||
| $6,272,519 | $5,924,591 | $2,532,877 | $1,374,858 | $6,219,201 | $0 | $124,856 | 64 | 0 |
| 2016 · Form 990 | ||||||||
| $4,341,278 | $4,161,404 | $2,082,971 | $1,026,930 | $4,297,895 | $0 | $112,056 | 49 | 5 |
| 2015 · Form 990 | ||||||||
| $3,253,552 | $2,739,758 | $1,690,089 | $847,056 | $3,213,615 | $0 | $93,189 | 35 | 5 |
| 2014 · Form 990 | ||||||||
| $2,129,565 | $1,951,438 | $1,024,154 | $333,262 | $2,117,199 | $0 | $80,615 | 28 | 40 |
| 2013 · Form 990 | ||||||||
| $1,294,565 | $1,201,616 | $590,801 | $249,091 | $1,266,729 | $0 | $80,000 | 16 | 20 |
| 2012 · Form 990 | ||||||||
| $325,000 | $193,786 | $179,139 | $156,142 | $325,000 | $0 | $53,334 | 0 | 5 |
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.
- REPUBLIC SCHOOLS INC Jackson, MS · 3 people in common (Abigail Rockey, Christina Mcdonald, Laurie Brown)
- REPUBLIC SCHOOLS NASHVILLE Nashville, TN · 3 people in common (Abigail Rockey, Christina Mcdonald, Laurie Brown)
Funders of this organization
11 grantors reported grants to this organization, $1,182,145 in all, tax years 2014 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARTER FUND INC | Private foundation | Fuzzy filed as “INTREPID COLLEGE PREPARATORY INCORPORATED” | 2017-2018 | 2 | $400,000 | 2018 | $200,000 | show |
| CITY FUND | Public charity | Exact | 2018, 2020 | 2 | $240,000 | 2020 | $120,000 | show |
| 50CAN INC | Public charity | Exact | 2024 | 1 | $235,704 | 2024 | $235,704 | show |
| TENNESSEE CHARTER SCHOOL INCUBATOR INC | Public charity | Exact | 2015 | 2 | $135,881 | 2015 | $135,881 | show |
| TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NASHVILLE TEACHER RESIDENCY | Public charity | Exact | 2017 | 1 | $28,000 | 2017 | $28,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $26,000 | 2020 | $26,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2015-2018 | 12 | $24,060 | 2018 | $5,674 | show |
| MEMORIAL FOUNDATION INC | Public charity | Exact | 2014, 2016 | 2 | $22,500 | 2016 | $7,500 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| IOLA FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STEM PREPARATORY ACADEMY | TN | B29 | $16,130,652 | $17,051,153 | CEO & COO | $235,083 | Same NTEE code B29, revenue within 2x, same state |
| PREP PUBLIC SCHOOLS | TN | B29 | $13,475,724 | $13,303,425 | CEO | $68,182 | Same NTEE code B29, revenue within 2x, same state |
| KIPP MEMPHIS INC | TN | B29 | $22,025,102 | $17,102,293 | CHIEF EXECUTIVE OFFICER | $256,520 | Same NTEE code B29, revenue within 2x, same state |
| NEW DAY SCHOOLS INC | TN | B29 | $24,689,394 | $21,121,299 | EXECUTIVE DIRECTOR | $241,999 | Same NTEE code B29, revenue within 2x, same state |
| NASHVILLE CLASSICAL | TN | B29 | $13,523,725 | $13,320,842 | EXECUTIVE DIRECTOR | $183,796 | Same NTEE code B29, revenue within 2x, same state |
| MEMPHIS BUSINESS ACADEMY | TN | B29 | $25,554,680 | $24,975,729 | CO-CEO | $241,121 | Same NTEE code B29, revenue within 2x, same state |
| LIBERTAS SCHOOL | TN | B29 | $11,281,923 | $9,210,943 | EXECUTIVE DIRECTOR | $157,655 | Same NTEE code B29, revenue within 2x, same state |
| MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING | TN | B29 | $10,427,626 | $11,523,564 | EXECUTIVE DIRECTOR | $197,038 | Same NTEE code B29, revenue within 2x, same state |
| ELM CITY COLLEGE PREPARATORY INC | CT | B29 | $14,023,846 | $15,264,361 | PRINCIPAL | $167,066 | Same NTEE code B29, revenue within 2x, similar name |
| VICTORY COLLEGE PREP INC | IN | B29 | $17,459,710 | $17,519,924 | EXECUTIVE DIRECTOR | $222,065 | Same NTEE code B29, revenue within 2x, similar name |
| LEGACY COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $20,426,527 | $20,469,074 | EXECUTIVE DIRECTOR | $272,423 | Same NTEE code B29, revenue within 2x |
| CREO COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $11,655,552 | $11,841,908 | HEAD OF SCHOOL | $192,797 | Same NTEE code B29, revenue within 2x |
| UNITED PREPARATORY ACADEMY INC | OH | B29 | $16,606,116 | $15,157,767 | CEO | $145,253 | Same NTEE code B29, revenue within 2x |
| VALENCE COLLEGE PREPARATORY CHARTER SCHOOL | NY | B29 | $12,877,121 | $12,789,604 | EXECUTIVE DIRECTOR | $180,479 | Same NTEE code B29, revenue within 2x |
| CINCINNATI COLLEGE PREPARATORY ACADEMY | OH | B29 | $17,169,367 | $14,625,061 | Superintendent | $190,791 | Same NTEE code B29, revenue within 2x |
| VILLAGE PREPARATORY SCHOOL | OH | B29 | $12,964,592 | $12,921,620 | Principal | $103,357 | Same NTEE code B29, revenue within 2x |
| BRADFORD PREPARATORY SCHOOL | NC | B29 | $18,775,881 | $17,218,622 | Head of School | $140,150 | Same NTEE code B29, revenue within 2x, similar mission |
| EMPOWER COLLEGE PREP | AZ | B29 | $14,164,396 | $13,839,628 | CEO/EX OFFIC | $179,074 | Same NTEE code B29, revenue within 2x |
| TMSA INCORPORATED | GA | B29 | $12,241,096 | $11,914,744 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL | DC | B29 | $10,476,588 | $8,321,617 | CHIEF OF STA | $166,276 | Same NTEE code B29, revenue within 2x |
| OGDEN PREPARATORY ACADEMY INC | UT | B29 | $14,006,671 | $14,121,156 | JR HIGH PRINCIPAL | $143,883 | Same NTEE code B29, revenue within 2x |
| NEW WORLD PREPARATORY CHARTER SCHOOL | NY | B29 | $20,695,269 | $17,103,263 | President | $290,582 | Same NTEE code B29, revenue within 2x |
| YORK PREPARATORY ACADEMY INC | SC | B29 | $22,558,300 | $23,103,497 | MANAGING DIRECTOR | $231,349 | Same NTEE code B29, revenue within 2x |
| BRIDGES PREPARATORY SCHOOL | SC | B29 | $18,566,412 | $18,783,734 | HEAD OF SCHOOL | $201,627 | Same NTEE code B29, revenue within 2x |
| SUNCOAST PREPARATORY ACADEMY | CA | B29 | $20,365,775 | $19,079,323 | DIRECTOR/PRINCIPAL | $268,752 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $14,373,821 spent · pay $9,985,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,652,699 | $4,976,579 | $2,676,120 | - | 53.2% | |
| Other employee benefits | $876,572 | $556,547 | $320,025 | - | 6.1% | |
| Occupancy | $790,366 | $671,811 | $118,555 | - | 5.5% | |
| Other (as described) | TRANSPORTATION | $765,188 | $765,188 | - | - | 5.3% |
| Depreciation and depletion | $707,705 | $601,550 | $106,155 | - | 4.9% | |
| Pension plan contributions | $685,766 | $435,402 | $250,364 | - | 4.8% | |
| Payroll taxes | $585,240 | $371,576 | $213,664 | - | 4.1% | |
| Fees: other services | $503,732 | $210,550 | $293,182 | - | 3.5% | |
| Other (as described) | FOOD SERVICES | $490,516 | $490,516 | - | - | 3.4% |
| Interest | $298,305 | - | $298,305 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL | $287,668 | $287,668 | - | - | 2.0% |
| Office expenses | $248,290 | - | $248,290 | - | 1.7% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $204,073 | $196,440 | $7,633 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $185,500 | - | $185,500 | - | 1.3% | |
| Insurance | $75,289 | - | $75,289 | - | 0.5% | |
| All other expenses | $16,912 | $9,706 | $7,206 | - | 0.1% | |
| Total | $14,373,821 | 100% |
2023 · Form 990 · $14,854,941 spent · pay $10,069,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,896,346 | $6,177,743 | $3,718,603 | - | 66.6% | |
| Occupancy | $765,209 | $650,428 | $114,781 | - | 5.2% | |
| Depreciation and depletion | $736,798 | $626,279 | $110,519 | - | 5.0% | |
| Other (as described) | TRANSPORTATION | $723,669 | $723,669 | $0 | $0 | 4.9% |
| Fees: other services | $495,807 | $187,800 | $308,007 | - | 3.3% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $421,621 | $400,764 | $20,857 | $0 | 2.8% |
| Other (as described) | FOOD SERVICES | $406,962 | $406,962 | $0 | $0 | 2.7% |
| Other (as described) | INSTRUCTIONAL | $316,192 | $316,192 | $0 | $0 | 2.1% |
| Interest | $312,528 | - | $312,528 | - | 2.1% | |
| Office expenses | $292,159 | - | $292,159 | - | 2.0% | |
| All other expenses | $200,722 | $19,115 | $181,607 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $173,000 | - | $173,000 | - | 1.2% | |
| Insurance | $113,928 | - | $113,928 | - | 0.8% | |
| Total | $14,854,941 | 100% |
2022 · Form 990 · $13,391,803 spent · pay $8,673,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,536,203 | $4,998,196 | $3,538,007 | - | 63.7% | |
| Depreciation and depletion | $1,086,871 | $923,840 | $163,031 | - | 8.1% | |
| Occupancy | $725,184 | $616,405 | $108,779 | - | 5.4% | |
| Travel | $684,264 | $684,264 | - | - | 5.1% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $392,181 | $376,758 | $15,423 | - | 2.9% |
| Other (as described) | INSTRUCTIONAL | $372,828 | $372,828 | - | - | 2.8% |
| Fees: other services | $366,551 | $63,466 | $303,085 | - | 2.7% | |
| Other (as described) | FOOD SERVICES | $346,506 | $346,506 | - | - | 2.6% |
| Office expenses | $273,532 | - | $273,532 | - | 2.0% | |
| Interest | $203,367 | - | $203,367 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $172,978 | $46,562 | $126,416 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $137,279 | $80,381 | $56,898 | - | 1.0% | |
| Insurance | $94,059 | - | $94,059 | - | 0.7% | |
| Total | $13,391,803 | 100% |
2021 · Form 990 · $10,891,904 spent · pay $6,490,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,027,126 | $3,217,885 | $1,809,241 | - | 46.2% | |
| Depreciation and depletion | $1,201,996 | $1,021,697 | $180,299 | - | 11.0% | |
| Travel | $566,268 | $566,268 | - | - | 5.2% | |
| Occupancy | $524,653 | $445,954 | $78,699 | - | 4.8% | |
| Other employee benefits | $492,539 | $315,276 | $177,263 | - | 4.5% | |
| Other (as described) | FOOD SERVICES | $482,498 | $482,498 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $398,310 | $254,960 | $143,350 | - | 3.7% | |
| Payroll taxes | $388,728 | $248,826 | $139,902 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL | $359,090 | $359,090 | - | - | 3.3% |
| Fees: other services | $300,932 | $92,219 | $208,713 | - | 2.8% | |
| Office expenses | $290,636 | - | $290,636 | - | 2.7% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $216,601 | $188,363 | $28,238 | - | 2.0% |
| Interest | $185,608 | - | $185,608 | - | 1.7% | |
| Pension plan contributions | $183,469 | $117,439 | $66,030 | - | 1.7% | |
| Other (as described) | OTHER EXPENSES | $176,159 | $30,836 | $145,323 | - | 1.6% |
| Insurance | $59,517 | - | $59,517 | - | 0.5% | |
| Fees: accounting | $29,100 | - | $29,100 | - | 0.3% | |
| Fees: legal | $8,674 | - | $8,674 | - | 0.1% | |
| Total | $10,891,904 | 100% |
2020 · Form 990 · $8,520,374 spent · pay $5,182,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,890,193 | $2,465,278 | $1,424,915 | - | 45.7% | |
| Occupancy | $1,320,405 | $1,122,344 | $198,061 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $432,935 | $274,351 | $158,584 | - | 5.1% | |
| Other employee benefits | $383,748 | $243,187 | $140,561 | - | 4.5% | |
| Other (as described) | OTHER EXPENSES | $363,270 | $312,500 | $50,770 | - | 4.3% |
| Depreciation and depletion | $356,278 | $302,836 | $53,442 | - | 4.2% | |
| Payroll taxes | $319,209 | $202,287 | $116,922 | - | 3.7% | |
| Fees: other services | $272,547 | $97,275 | $175,272 | - | 3.2% | |
| Other (as described) | FOOD SERVICES | $232,994 | $232,994 | - | - | 2.7% |
| Office expenses | $209,360 | - | $209,360 | - | 2.5% | |
| Other (as described) | INSTRUCTIONAL | $203,962 | $203,962 | - | - | 2.4% |
| Pension plan contributions | $156,595 | $99,237 | $57,358 | - | 1.8% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $142,268 | $95,913 | $46,355 | - | 1.7% |
| Travel | $67,500 | $67,500 | - | - | 0.8% | |
| Insurance | $64,141 | - | $64,141 | - | 0.8% | |
| Fees: legal | $50,814 | - | $50,814 | - | 0.6% | |
| Interest | $30,755 | - | $30,755 | - | 0.4% | |
| Fees: accounting | $23,400 | - | $23,400 | - | 0.3% | |
| Total | $8,520,374 | 100% |
2019 · Form 990 · $8,385,649 spent · pay $5,083,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,969,813 | $2,578,890 | $1,390,923 | - | 47.3% | |
| Occupancy | $1,268,107 | $1,077,891 | $190,216 | - | 15.1% | |
| Other employee benefits | $507,053 | $329,394 | $177,659 | - | 6.0% | |
| Travel | $358,103 | $358,103 | - | - | 4.3% | |
| Depreciation and depletion | $319,377 | $271,470 | $47,907 | - | 3.8% | |
| Pension plan contributions | $314,378 | $204,228 | $110,150 | - | 3.7% | |
| Other (as described) | FOOD SERVICES | $300,746 | $300,746 | - | - | 3.6% |
| Payroll taxes | $292,386 | $189,941 | $102,445 | - | 3.5% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $240,136 | $178,627 | $61,509 | - | 2.9% |
| Fees: other services | $208,339 | $45,186 | $163,153 | - | 2.5% | |
| Office expenses | $177,291 | - | $177,291 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $164,775 | $34,006 | $130,769 | - | 2.0% |
| Other (as described) | INSTRUCTIONAL | $143,604 | $143,604 | - | - | 1.7% |
| Insurance | $52,206 | - | $52,206 | - | 0.6% | |
| Interest | $37,168 | - | $37,168 | - | 0.4% | |
| Fees: accounting | $22,600 | - | $22,600 | - | 0.3% | |
| Fees: legal | $9,567 | - | $9,567 | - | 0.1% | |
| Total | $8,385,649 | 100% |
2018 · Form 990 · $7,840,745 spent · pay $3,793,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,069,907 | $2,263,650 | $806,257 | - | 39.2% | |
| Occupancy | $1,236,447 | $1,050,980 | $185,467 | - | 15.8% | |
| Fees: other services | $610,528 | $396,481 | $214,047 | - | 7.8% | |
| Travel | $501,545 | $501,545 | - | - | 6.4% | |
| Other (as described) | FOOD SERVICES | $416,401 | $416,401 | - | - | 5.3% |
| Other (as described) | INSTRUCTIONAL | $344,273 | $344,273 | - | - | 4.4% |
| Depreciation and depletion | $309,469 | $263,049 | $46,420 | - | 3.9% | |
| Other employee benefits | $256,125 | $188,794 | $67,331 | - | 3.3% | |
| Pension plan contributions | $240,030 | $176,986 | $63,044 | - | 3.1% | |
| Payroll taxes | $227,870 | $168,020 | $59,850 | - | 2.9% | |
| Office expenses | $194,326 | - | $194,326 | - | 2.5% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $191,378 | $163,032 | $28,346 | - | 2.4% |
| Other (as described) | OTHER EXPENSES | $151,608 | $115,519 | $36,089 | - | 1.9% |
| Insurance | $39,630 | - | $39,630 | - | 0.5% | |
| Interest | $25,668 | - | $25,668 | - | 0.3% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Fees: legal | $2,540 | - | $2,540 | - | 0.0% | |
| Total | $7,840,745 | 100% |
2017 · Form 990 · $5,924,591 spent · pay $2,853,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,151,753 | $1,653,152 | $498,601 | - | 36.3% | |
| Occupancy | $969,288 | $823,895 | $145,393 | - | 16.4% | |
| Other (as described) | FOOD SERVICES | $350,166 | $350,166 | - | - | 5.9% |
| Travel | $348,241 | $348,241 | - | - | 5.9% | |
| Depreciation and depletion | $314,174 | $267,048 | $47,126 | - | 5.3% | |
| Fees: other services | $248,173 | $212,360 | $35,813 | - | 4.2% | |
| Other employee benefits | $217,572 | $157,989 | $59,583 | - | 3.7% | |
| Pension plan contributions | $190,345 | $138,218 | $52,127 | - | 3.2% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $183,972 | $158,230 | $25,742 | - | 3.1% |
| Other (as described) | INSTRUCTIONAL | $183,649 | $183,649 | - | - | 3.1% |
| Payroll taxes | $168,493 | $122,351 | $46,142 | - | 2.8% | |
| Office expenses | $155,679 | - | $155,679 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $124,856 | - | $124,856 | - | 2.1% | |
| Information technology | $83,256 | - | $83,256 | - | 1.4% | |
| Fees: accounting | $82,315 | - | $82,315 | - | 1.4% | |
| Insurance | $58,530 | - | $58,530 | - | 1.0% | |
| All other expenses | $32,198 | $25,055 | $7,143 | - | 0.5% | |
| Other (as described) | COPIER EXPENSES | $31,103 | - | $31,103 | - | 0.5% |
| Interest | $30,828 | - | $30,828 | - | 0.5% | |
| Total | $5,924,591 | 100% |
2016 · Form 990 · $4,161,404 spent · pay $2,258,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,688,488 | $1,215,228 | $473,260 | - | 40.6% | |
| Occupancy | $396,281 | $336,783 | $59,498 | - | 9.5% | |
| Travel | $276,230 | $276,230 | - | - | 6.6% | |
| Other (as described) | FOOD SERVICES | $272,888 | $272,888 | - | - | 6.6% |
| Depreciation and depletion | $266,726 | $226,717 | $40,009 | - | 6.4% | |
| Other employee benefits | $163,556 | $110,388 | $53,168 | - | 3.9% | |
| Pension plan contributions | $160,336 | $108,214 | $52,122 | - | 3.9% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $155,255 | $140,738 | $14,517 | - | 3.7% |
| Fees: other services | $144,512 | $17,706 | $126,806 | - | 3.5% | |
| Other (as described) | INSTRUCTIONAL | $139,304 | $139,304 | - | - | 3.3% |
| Payroll taxes | $134,249 | $90,608 | $43,641 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $112,056 | - | $112,056 | - | 2.7% | |
| Fees: accounting | $85,210 | - | $85,210 | - | 2.0% | |
| Office expenses | $82,538 | - | $82,538 | - | 2.0% | |
| Insurance | $33,961 | - | $33,961 | - | 0.8% | |
| Interest | $30,074 | - | $30,074 | - | 0.7% | |
| Other (as described) | GIFTS & AWARDS | $8,903 | $8,903 | - | - | 0.2% |
| All other expenses | $5,837 | - | $5,837 | - | 0.1% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.1% | |
| Total | $4,161,404 | 100% |
2015 · Form 990 · $2,739,758 spent · pay $1,405,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,039,894 | $794,638 | $245,256 | - | 38.0% | |
| Occupancy | $284,456 | $242,982 | $41,474 | - | 10.4% | |
| Other (as described) | FOOD SERVICES | $230,263 | $230,263 | - | - | 8.4% |
| Travel | $182,210 | $182,210 | - | - | 6.7% | |
| Depreciation and depletion | $154,931 | $131,690 | $23,241 | - | 5.7% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $142,214 | $135,866 | $6,348 | - | 5.2% |
| Other employee benefits | $98,113 | $68,807 | $29,306 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $93,189 | - | $93,189 | - | 3.4% | |
| Pension plan contributions | $90,234 | $63,282 | $26,952 | - | 3.3% | |
| Payroll taxes | $83,987 | $58,901 | $25,086 | - | 3.1% | |
| Other (as described) | INSTRUCTIONAL | $73,416 | $73,416 | - | - | 2.7% |
| Office expenses | $70,589 | - | $70,589 | - | 2.6% | |
| Fees: accounting | $69,660 | - | $69,660 | - | 2.5% | |
| Fees: other services | $44,046 | $10,898 | $33,148 | - | 1.6% | |
| Insurance | $31,392 | - | $31,392 | - | 1.1% | |
| Interest | $22,397 | - | $22,397 | - | 0.8% | |
| Other (as described) | OTHER | $20,619 | - | $20,619 | - | 0.8% |
| All other expenses | $8,148 | $6,215 | $1,933 | - | 0.3% | |
| Total | $2,739,758 | 100% |
2014 · Form 990 · $1,951,438 spent · pay $970,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,613 | $532,148 | $194,465 | - | 37.2% | |
| Occupancy | $248,307 | $212,305 | $36,002 | - | 12.7% | |
| Other (as described) | FOOD SERVICES | $152,027 | $152,027 | - | - | 7.8% |
| Travel | $121,882 | $121,882 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $80,615 | - | $80,615 | - | 4.1% | |
| Other employee benefits | $79,043 | $52,107 | $26,936 | - | 4.1% | |
| Fees: accounting | $77,290 | - | $77,290 | - | 4.0% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $72,264 | $70,842 | $1,422 | - | 3.7% |
| Depreciation and depletion | $69,649 | $59,202 | $10,447 | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL | $64,736 | $64,736 | - | - | 3.3% |
| Payroll taxes | $60,535 | $39,906 | $20,629 | - | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $42,479 | - | $42,479 | - | 2.2% |
| Fees: other services | $40,105 | $16,327 | $23,778 | - | 2.1% | |
| Office expenses | $37,510 | - | $37,510 | - | 1.9% | |
| Insurance | $30,452 | - | $30,452 | - | 1.6% | |
| Pension plan contributions | $23,823 | $15,705 | $8,118 | - | 1.2% | |
| Interest | $15,880 | - | $15,880 | - | 0.8% | |
| All other expenses | $8,228 | $4,891 | $3,337 | - | 0.4% | |
| Total | $1,951,438 | 100% |
2013 · Form 990 · $1,201,616 spent · pay $645,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,903 | $304,425 | $119,478 | - | 35.3% | |
| Occupancy | $87,049 | $74,773 | $12,276 | - | 7.2% | |
| Fees: other services | $80,910 | $20,182 | $60,728 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 6.7% | |
| Other (as described) | FOOD SERVICES | $75,682 | $75,682 | - | - | 6.3% |
| Other employee benefits | $70,195 | $42,407 | $27,788 | - | 5.8% | |
| Travel | $58,500 | $58,500 | - | - | 4.9% | |
| Fees: accounting | $56,294 | $855 | $55,439 | - | 4.7% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $48,727 | $45,445 | $3,282 | - | 4.1% |
| Payroll taxes | $37,054 | $22,386 | $14,668 | - | 3.1% | |
| Office expenses | $34,800 | $196 | $34,604 | - | 2.9% | |
| Pension plan contributions | $34,230 | $20,679 | $13,551 | - | 2.8% | |
| Depreciation and depletion | $33,930 | $28,841 | $5,089 | - | 2.8% | |
| Other (as described) | INSTRUCTIONAL | $33,097 | $33,097 | - | - | 2.8% |
| Insurance | $21,117 | - | $21,117 | - | 1.8% | |
| Interest | $10,913 | - | $10,913 | - | 0.9% | |
| Advertising and promotion | $9,000 | - | $9,000 | - | 0.7% | |
| Other (as described) | GIFTS AND AWARDS | $3,226 | $3,226 | - | - | 0.3% |
| All other expenses | $2,989 | - | $2,989 | - | 0.2% | |
| Total | $1,201,616 | 100% |
2012 · Form 990 · $193,786 spent · pay $53,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,334 | $6,667 | $46,667 | - | 27.5% | |
| Other (as described) | ORGANIZATIONAL DEVELOPM | $50,305 | $50,305 | - | - | 26.0% |
| Fees: other services | $48,254 | $6,175 | $42,079 | - | 24.9% | |
| Other (as described) | OTHER | $18,581 | - | $18,581 | - | 9.6% |
| Fees: accounting | $11,019 | - | $11,019 | - | 5.7% | |
| Occupancy | $4,791 | $4,791 | - | - | 2.5% | |
| Office expenses | $4,237 | - | $4,237 | - | 2.2% | |
| Depreciation and depletion | $1,023 | $870 | $153 | - | 0.5% | |
| Fees: legal | $850 | - | $850 | - | 0.4% | |
| Other (as described) | INSTRUCTIONAL | $612 | $612 | - | - | 0.3% |
| Travel | $422 | - | $422 | - | 0.2% | |
| Other (as described) | FOOD SERVICES | $358 | $358 | - | - | 0.2% |
| Total | $193,786 | 100% |
Comments