CAPSTONE EDUCATION GROUP INC
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Cite this
Plain text CAPSTONE EDUCATION GROUP INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/capstone-education-group-inc-454885204. Retrieved 2026-11-04.
APA furp.org. (n.d.). CAPSTONE EDUCATION GROUP INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/capstone-education-group-inc-454885204
MLA “CAPSTONE EDUCATION GROUP INC.” furp.org, tax years 2012–2024, https://furp.org/org/capstone-education-group-inc-454885204. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.5M · expenses $19.2M · assets $30.4M
- EIN
- 45-4885204
- Address
- 320 CARPENTER ST, MEMPHIS, TN 38112-4002
- Website
- WWW.CORNERSTONEPREPMEMPHIS.ORG/CAPSTONE-EDUCAT
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2013 (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
EQUIPS STUDENTS WITH WISDOM AND KNOWLEDGE NECESSARY TO SUCCEED IN COLLEGE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Drew Sippel | EXECUTIVE DIRECTOR | 2012-2024 | $269,521 | $2,410,996 | 1 |
| Yolanda Dandridge | CHIEF ACADEMIC OFFICER | 2022-2024 | $124,286 | $380,161 | 1 |
| Bridgette V Simmons | DEAN OF CULTURE | 2022-2024 | $106,439 | $310,639 | 1 |
| Michelle L Burnett | CHIEF SCHOOLS OFFICER | 2024 | $166,068 | $166,068 | 1 |
| Deneia Brooks | PRINCIPAL CORNERSTONE PREP - LESTER | 2024 | $114,413 | $114,413 | 1 |
| Ebony Jones | PRINCIPAL CORNERSTONE PREP - DENVER | 2024 | $111,245 | $111,245 | 1 |
| Michelle Lyons (former) | PRINCIPAL OF CORNERSTONE P | 2022-2023 | $158,109 | $286,524 | 1 |
| Meagan A Tate (former) | CHIEF CULTURE OFFICER | 2022-2023 | $116,774 | $226,227 | 1 |
| Lacee Rodgers (former) | CHIEF ACADEMIC OFFICER | 2023 | $111,879 | $111,879 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Paul F T Edwards | SECRETARY | 2012-2024 | 2 | $0 reported | 1 |
| Thomas M Marino | VICE CHAIRMAN | 2012-2024 | 2 | $0 reported | 1 |
| Camela Echols | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Scott Walker | CHAIRMAN | 2016-2024 | 2 | $0 reported | 1 |
| Octavious Nickson | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Dr Yolunda Bass Beale | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Elliot Perry | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Jay Darren Harvill (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Monika L Johnson (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Cam Echols (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Jason Cook (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Donya Moore (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $892K · 269 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $257,660 | $0 | $11,861 | $269,521 | 1 |
| MICHELLE L BURNETT | CHIEF SCHOOLS OFFICER | 50 | $159,095 | $0 | $6,973 | $166,068 | 1 |
| YOLANDA DANDRIDGE | CHIEF ACADEMIC OFFICER | 50 | $117,894 | $0 | $6,392 | $124,286 | 1 |
| DENEIA BROOKS | PRINCIPAL CORNERSTONE PREP - LESTER | 50 | $107,440 | $0 | $6,973 | $114,413 | 1 |
| EBONY JONES | PRINCIPAL CORNERSTONE PREP - DENVER | 50 | $104,272 | $0 | $6,973 | $111,245 | 1 |
| BRIDGETTE V SIMMONS | DEAN OF CULTURE | 50 | $106,439 | $0 | $0 | $106,439 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLUNDA BASS BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 6 paid, $857K · 238 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $245,066 | $0 | $0 | $245,066 | 1 |
| MICHELLE LYONS | PRINCIPAL OF CORNERSTONE P | 50 | $158,109 | $0 | $0 | $158,109 | 1 |
| YOLANDA DANDRIDGE | PRINCIPAL OF CORNERSTONE P | 50 | $120,880 | $0 | $0 | $120,880 | 1 |
| MEAGAN A TATE | CHIEF CULTURE OFFICER | 50 | $116,774 | $0 | $0 | $116,774 | 1 |
| LACEE RODGERS | CHIEF ACADEMIC OFFICER | 50 | $111,879 | $0 | $0 | $111,879 | 1 |
| BRIDGETTE V SIMMONS | DEAN OF CULTURE | 50 | $103,874 | $0 | $0 | $103,874 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLUNDA BASS BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $700K · 268 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $226,919 | $0 | $0 | $226,919 | 1 |
| YOLANDA DANDRIDGE | PRINCIPAL OF CORNERSTONE PREP SCHOOL | 1 | $134,995 | $0 | $0 | $134,995 | 1 |
| MICHELLE LYONS | PRINCIPAL OF CORNERSTONE PREP SCHOOL DENVER | 1 | $128,415 | $0 | $0 | $128,415 | 1 |
| MEAGAN A TATE | CHIEF CULTURE OFFICER | 1 | $109,453 | $0 | $0 | $109,453 | 1 |
| BRIDGETTE V SIMMONS | DEAN OF CULTURE | 1 | $100,326 | $0 | $0 | $100,326 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLUNDA BASS BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $229K · 246 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $228,711 | $0 | $0 | $228,711 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLUNDA BASS BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $233K · 204 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $232,576 | $0 | $0 | $232,576 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR YOLUNDA BASS BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $215K · 219 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $214,618 | $0 | $0 | $214,618 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $207K · 232 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $207,463 | $0 | $0 | $207,463 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MATTHEW MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT LEMONT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMELA PATRICE ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS DESHUN NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $182K · 255 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $179,251 | $0 | $2,750 | $182,001 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA L JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAM ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $171K · 219 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $167,010 | $0 | $3,864 | $170,874 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA L JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAM ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIOUS NICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $148K · 219 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $143,479 | $0 | $4,494 | $147,973 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA L JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAM ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $149K · 110 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 60 | $145,483 | $0 | $3,294 | $148,777 | 1 |
| PAUL F T EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MONIKA L JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAM ECHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $136K · 67 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $132,892 | $0 | $3,605 | $136,497 | 1 |
| PAUL F T EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA L JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAM ECHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONYA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F T EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M MARINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DARREN HARVILL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA L JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAM ECHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW SIPPEL | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $509K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIVE CLEAN LLC | GERMANTOWN, TN | CLEANING SERVICE | $360,772 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $148,179 |
2023 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIVE CLEAN LLC | GERMANTOWN, TN | CLEANING SERVICE | $324,904 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $143,486 |
2022 · 2 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIVE CLEAN LLC | GERMANTOWN, TN | CLEANING SERVICE | $216,766 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $130,557 |
2021 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $178,895 |
2020 · 3 contractors · $657K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIVE CLEAN LLC | MEMPHIS, TN | JANITORIAL | $272,750 |
| LE BONHEUR CHILDREN'S HOSPITAL | MEMPHIS, TN | COMMUNITY OUTREACH | $199,408 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $185,255 |
2019 · 5 contractors · $974K
| Name | Location | Service | Paid |
|---|---|---|---|
| GIVE CLEAN LLC | MEMPHIS, TN | JANITORIAL | $267,477 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $245,717 |
| LE BONHEUR CHILDREN'S HOSPITAL | MEMPHIS, TN | COMMUNITY OUTREACH | $215,111 |
| KELLY SERVICES INC | TROY, MI | SUBSTITUTE TEACHER CONTRACTS | $130,149 |
| ELECTRICAL CONTRACTORS INC | MEMPHIS, TN | CONSTRUCTION CONTRACTS | $115,240 |
2018 · 4 contractors · $939K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $310,080 |
| MONTGOMERY MARTIN CONTRACTORS | MEMPHIS, TN | CONSTRUCTION CONTRACTOR | $288,300 |
| GIVE CLEAN LLC | MEMPHIS, TN | JANITORIAL | $240,400 |
| GCA SERVICES GROUP | ATLANTA, GA | JANITORIAL | $100,665 |
2017 · 2 contractors · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $343,479 |
| GCA SERVICES GROUP | ATLANTA, GA | JANITORIAL | $169,233 |
2016 · 2 contractors · $536K
| Name | Location | Service | Paid |
|---|---|---|---|
| GCA SERVICES GROUP | ATLANTA, GA | JANITORIAL | $308,209 |
| DURHAM SCHOOL SERVICES | DALLAS, TX | TRANSPORTATION | $228,136 |
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 | ||||||||
| $21,535,365 | $19,161,045 | $30,379,135 | $29,050,205 | $20,527,051 | $0 | $1,502,114 | 269 | 125 |
| 2023 · Form 990 | ||||||||
| $23,844,184 | $20,325,032 | $27,358,569 | $26,675,885 | $22,939,817 | $0 | $981,598 | 238 | 150 |
| 2022 · Form 990 | ||||||||
| $20,578,588 | $18,205,736 | $23,971,387 | $23,156,731 | $20,432,340 | $0 | $698,533 | 268 | 175 |
| 2021 · Form 990 | ||||||||
| $20,250,688 | $16,224,709 | $24,521,664 | $20,783,879 | $20,250,688 | $0 | $216,438 | 246 | 25 |
| 2020 · Form 990 | ||||||||
| $16,006,106 | $15,806,205 | $17,393,723 | $16,806,256 | $15,922,435 | $0 | $234,099 | 204 | 25 |
| 2019 · Form 990 | ||||||||
| $15,819,066 | $14,404,490 | $17,450,935 | $16,606,355 | $15,737,834 | $0 | $209,713 | 219 | 75 |
| 2018 · Form 990 | ||||||||
| $15,674,741 | $13,584,204 | $15,927,287 | $15,191,779 | $15,589,705 | $0 | $208,660 | 232 | 150 |
| 2017 · Form 990 | ||||||||
| $15,405,632 | $13,216,656 | $14,288,705 | $13,101,242 | $15,374,128 | $0 | $186,000 | 255 | 150 |
| 2016 · Form 990 | ||||||||
| $14,660,585 | $12,520,863 | $12,515,679 | $10,912,266 | $14,634,243 | $0 | $175,000 | 219 | 100 |
| 2015 · Form 990 | ||||||||
| $15,001,195 | $12,440,154 | $9,948,952 | $8,772,544 | $14,972,002 | $0 | $160,576 | 219 | 6 |
| 2014 · Form 990 | ||||||||
| $6,106,089 | $5,606,265 | $6,267,054 | $6,211,503 | $6,078,154 | $0 | $146,880 | 110 | 150 |
| 2013 · Form 990 | ||||||||
| $5,186,727 | $4,359,043 | $6,042,144 | $5,845,553 | $5,160,618 | $0 | $139,573 | 67 | 100 |
| 2012 · Form 990 | ||||||||
| $82 | $0 | $5,031,386 | $5,017,869 | $0 | $0 | $0 | 0 | 6 |
Funders of this organization
8 grantors reported grants to this organization, $6,237,846 in all, tax years 2015 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 “CAPSTONE EDUCATION GROUP”, “CAPSTONE EDUCATION GROUP INC” | 2015-2018, 2020-2023 | 14 | $4,405,000 | 2023 | $202,500 | show |
| 50CAN INC | Public charity | Exact | 2023-2024 | 2 | $991,263 | 2024 | $635,642 | show |
| CRAWFORD HOWARD PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “Capstone Education Group Inc” | 2018-2024 | 7 | $700,000 | 2024 | $100,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2019, 2021 | 2 | $105,000 | 2021 | $10,000 | show |
| MEMPHIS EDUCATION FUND INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| AGAPE NORTH FOUNDATION INC | Private foundation | Fuzzy filed as “Capstone Education Group” | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023 | 1 | $5,583 | 2023 | $5,583 | show |
| THE SIMS FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “CAPSTONE EDUCATION GROUP INC” | 2020, 2022 | 2 | $5,000 | 2022 | $2,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DONELSON CHRISTIAN ACADEMY INC | TN | B20 | $16,143,907 | $16,634,641 | HEADMASTER | $178,199 | Same NTEE code B20, revenue within 2x, same state |
| BRIARCREST CHRISTIAN SCHOOL SYSTEM INC | TN | B20 | $33,326,057 | $28,863,859 | PRESIDENT | $358,416 | Same NTEE code B20, revenue within 2x, same state |
| CHATTANOOGA CHRISTIAN SCHOOL INC | TN | B20 | $32,288,013 | $28,444,807 | PRESIDENT | $169,480 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CHRISTIAN ACADEMY INC | TN | B20 | $14,851,366 | $14,853,316 | HEAD OF SCHOOLS | $209,784 | Same NTEE code B20, revenue within 2x, same state |
| DAVIDSON ACADEMY | TN | B20 | $12,210,812 | $12,308,220 | HEAD FOOTBAL | $157,609 | Same NTEE code B20, revenue within 2x, same state |
| GIRLS PREPARATORY SCHOOL INC | TN | B20 | $41,139,026 | $24,184,421 | HEAD OF SCHOOL | $455,545 | Same NTEE code B20, revenue within 2x, same state |
| MIDDLE TENNESSEE CHRISTIAN SCHOOL | TN | B20 | $21,894,388 | $15,623,002 | PRESIDENT | $223,084 | Same NTEE code B20, revenue within 2x, same state |
| HUTCHISON SCHOOL | TN | B20 | $37,721,081 | $24,521,359 | HEAD OF SCHOOL, TRUSTEE | $537,248 | Same NTEE code B20, revenue within 2x, same state |
| HARDING ACADEMY OF MEMPHIS INC | TN | B20 | $14,140,530 | $14,253,721 | PRESIDENT | $179,975 | Same NTEE code B20, revenue within 2x, same state |
| ST JOHNS COMMUNITY SERVICES - TENNESSEE | TN | B20 | $14,241,283 | $10,778,131 | PRESIDENT & CEO | $460,377 | Same NTEE code B20, revenue within 2x, same state |
| EVANGELICAL CHRISTIAN SCHOOL OF MEMPHIS INC | TN | B20 | $16,818,665 | $16,569,956 | Head of School | $144,808 | Same NTEE code B20, revenue within 2x, same state |
| BOYD - BUCHANAN SCHOOL | TN | B20 | $16,050,639 | $16,643,908 | HEAD OF SCHOOL | $172,321 | Same NTEE code B20, revenue within 2x, same state |
| WEBB SCHOOL OF KNOXVILLE | TN | B20 | $41,128,638 | $33,818,806 | SCHOOL PRESI | $486,404 | Same NTEE code B20, revenue within 2x, same state |
| GREATER RALEIGH AREA CHRISTIAN EDUCATION INC | NC | B20 | $29,292,685 | $13,461,603 | HEAD OF SCHOOL | $212,042 | Same NTEE code B20, revenue within 2x |
| PELICAN EDUCATIONAL FOUNDATION INC | LA | B20 | $12,011,348 | $12,071,043 | EXECUTIVE DIRECTOR | $115,387 | Same NTEE code B20, revenue within 2x |
| NORTHSIDE EDUCATION INC | GA | B20 | $22,729,812 | $14,407,023 | HEAD OF SCHOOL | $178,958 | Same NTEE code B20, revenue within 2x |
| OREGONIANS FOR ONLINE EDUCATION INC | OR | B20 | $17,438,401 | $17,610,670 | MEMBER | $0 | Same NTEE code B20, revenue within 2x |
| OPEN SKY EDUCATION INC | WI | B20 | $12,161,667 | $12,254,289 | CHIEF EXECUTIVE OFFICER/BOARD MEMBER | $449,952 | Same NTEE code B20, revenue within 2x |
| WINCHENDON SCHOOL INC | MA | B20 | $14,202,703 | $21,565,560 | EXECUTIVE DIRECTOR (UNTIL 12/2024) | $402,711 | Same NTEE code B20, revenue within 2x, similar mission |
| THE J127 EDUCATION FOUNDATION | VA | B20 | $18,108,453 | $29,484,346 | Secretary/Executive Director | $284,268 | Same NTEE code B20, revenue within 2x |
| EDUCATIONAL LEADERSHIP INC | TX | B20 | $30,791,748 | $28,848,726 | SUPERINTENDENT | $247,675 | Same NTEE code B20, revenue within 2x |
| CAPE FEAR COMMUNITY COLLEGE FOUNDATION INC | NC | B20 | $21,437,988 | $9,873,639 | CHAIR | $0 | Same NTEE code B20, revenue within 2x |
| CIBECUE COMMUNITY EDUCATION BOARD I NC | AZ | B20 | $13,688,539 | $13,879,714 | CFO | $222,117 | Same NTEE code B20, revenue within 2x |
| MILWAUKEE SCIENCE EDUCATION CONSORTIUM INC | WI | B20 | $26,396,310 | $29,136,545 | CHIEF EXECUTIVE OFFICER | $221,112 | Same NTEE code B20, revenue within 2x |
| EL PASO EDUCATION INITIATIVE INC | TX | B20 | $27,872,706 | $24,765,597 | SUPERINTENDENT | $279,732 | 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).
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 · $19,161,045 spent · pay $14,237,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,273,359 | $9,046,525 | $1,207,234 | $19,600 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $1,502,114 | $1,333,585 | $143,845 | $24,684 | 7.8% | |
| Occupancy | $1,405,581 | $1,335,302 | $70,279 | - | 7.3% | |
| Other (as described) | CONTRACT SERVICES | $1,026,934 | $872,316 | $154,618 | - | 5.4% |
| Other employee benefits | $875,242 | $860,124 | $15,118 | - | 4.6% | |
| Payroll taxes | $849,769 | $750,855 | $96,864 | $2,050 | 4.4% | |
| Pension plan contributions | $736,825 | $736,825 | - | - | 3.8% | |
| Fees: other services | $558,560 | $558,560 | - | - | 2.9% | |
| All other expenses | $508,563 | $508,563 | - | - | 2.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $438,184 | $438,184 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $354,541 | $354,541 | - | - | 1.9% |
| Other (as described) | STUDENT SERVICES | $326,224 | $326,224 | - | - | 1.7% |
| Office expenses | $110,718 | $110,718 | - | - | 0.6% | |
| Insurance | $98,775 | $19,755 | $79,020 | - | 0.5% | |
| Advertising and promotion | $48,862 | $48,862 | - | - | 0.3% | |
| Depreciation and depletion | $36,836 | $34,994 | $1,842 | - | 0.2% | |
| Travel | $9,958 | $9,958 | - | - | 0.1% | |
| Total | $19,161,045 | 100% |
2023 · Form 990 · $20,325,032 spent · pay $15,348,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,749,706 | $10,520,413 | $1,210,573 | $18,720 | 57.8% | |
| Other (as described) | CONTRACT SERVICES | $1,519,824 | $1,119,294 | $400,530 | - | 7.5% |
| Occupancy | $1,031,345 | $969,083 | $62,262 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $981,598 | $867,613 | $90,020 | $23,965 | 4.8% | |
| Payroll taxes | $920,359 | $908,198 | $10,328 | $1,833 | 4.5% | |
| Pension plan contributions | $862,874 | $862,874 | - | - | 4.2% | |
| Other employee benefits | $833,984 | $825,122 | $8,862 | - | 4.1% | |
| Fees: other services | $618,136 | $618,136 | - | - | 3.0% | |
| All other expenses | $529,193 | $529,193 | - | - | 2.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $405,078 | $405,078 | - | - | 2.0% |
| Other (as described) | STUDENT SERVICES | $283,213 | $283,213 | - | - | 1.4% |
| Other (as described) | EQUIPMENT/BOOKS | $266,505 | $73,107 | $193,398 | - | 1.3% |
| Office expenses | $172,338 | $172,338 | - | - | 0.8% | |
| Insurance | $78,987 | $15,798 | $63,189 | - | 0.4% | |
| Advertising and promotion | $54,914 | $54,914 | - | - | 0.3% | |
| Travel | $14,431 | $14,431 | - | - | 0.1% | |
| Depreciation and depletion | $2,547 | $2,420 | $127 | - | 0.0% | |
| Total | $20,325,032 | 100% |
2022 · Form 990 · $18,205,736 spent · pay $13,902,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,167,225 | $10,956,813 | $210,412 | - | 61.3% | |
| Payroll taxes | $855,236 | $833,331 | $20,200 | $1,705 | 4.7% | |
| Occupancy | $809,343 | $768,875 | $40,468 | - | 4.4% | |
| Other employee benefits | $733,806 | $716,474 | $17,332 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $698,533 | $606,387 | $69,853 | $22,293 | 3.8% | |
| Other (as described) | CONTRACT SERVICES | $638,309 | $631,207 | $7,102 | - | 3.5% |
| Fees: other services | $605,228 | $605,228 | - | - | 3.3% | |
| All other expenses | $562,221 | $562,221 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $530,862 | $530,862 | - | - | 2.9% |
| Pension plan contributions | $447,516 | $447,516 | - | - | 2.5% | |
| Other (as described) | EQUIPMENT/BOOKS | $418,718 | $389,563 | $29,155 | - | 2.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $379,968 | $379,968 | - | - | 2.1% |
| Office expenses | $153,281 | $153,281 | - | - | 0.8% | |
| Advertising and promotion | $100,221 | $100,221 | - | - | 0.6% | |
| Insurance | $71,506 | $67,931 | $3,575 | - | 0.4% | |
| Travel | $33,763 | $33,763 | - | - | 0.2% | |
| Total | $18,205,736 | 100% |
2021 · Form 990 · $16,224,709 spent · pay $12,040,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,330,818 | $10,153,952 | $176,866 | - | 63.7% | |
| Other (as described) | CONTRACT SERVICES | $1,043,676 | $1,038,607 | $5,069 | - | 6.4% |
| Occupancy | $852,058 | $816,977 | $35,081 | - | 5.3% | |
| Payroll taxes | $755,283 | $739,121 | $14,506 | $1,656 | 4.7% | |
| Other employee benefits | $738,071 | $723,896 | $14,175 | - | 4.5% | |
| Fees: other services | $588,834 | $588,834 | - | - | 3.6% | |
| All other expenses | $425,798 | $425,798 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $404,524 | $404,524 | - | - | 2.5% |
| Other (as described) | STUDENT SERVICES | $306,793 | $306,793 | - | - | 1.9% |
| Other (as described) | DUES AND MEMBERSHIPS | $305,757 | $305,757 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $216,438 | $173,150 | $21,644 | $21,644 | 1.3% | |
| Information technology | $85,908 | $85,908 | - | - | 0.5% | |
| Insurance | $75,731 | $72,672 | $3,059 | - | 0.5% | |
| Office expenses | $57,587 | $57,587 | - | - | 0.4% | |
| Advertising and promotion | $36,263 | $36,263 | - | - | 0.2% | |
| Travel | $1,170 | $1,170 | - | - | 0.0% | |
| Total | $16,224,709 | 100% |
2020 · Form 990 · $15,806,205 spent · pay $11,960,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,862,124 | $9,728,627 | $133,497 | - | 62.4% | |
| Payroll taxes | $722,654 | $709,632 | $11,231 | $1,791 | 4.6% | |
| Occupancy | $702,025 | $666,944 | $35,081 | - | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $681,816 | $681,816 | - | - | 4.3% |
| Other (as described) | EQUIPMENT/BOOKS | $672,968 | $672,968 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $591,294 | $591,294 | - | - | 3.7% |
| Pension plan contributions | $573,180 | $564,272 | $8,908 | - | 3.6% | |
| Other employee benefits | $568,414 | $559,580 | $8,834 | - | 3.6% | |
| All other expenses | $551,595 | $546,526 | $5,069 | - | 3.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $286,423 | $286,423 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $234,099 | $187,279 | $23,410 | $23,410 | 1.5% | |
| Fees: other services | $195,920 | $195,920 | - | - | 1.2% | |
| Office expenses | $70,175 | $70,175 | - | - | 0.4% | |
| Insurance | $61,182 | $58,123 | $3,059 | - | 0.4% | |
| Advertising and promotion | $31,961 | $31,961 | - | - | 0.2% | |
| Fees: legal | $375 | $375 | - | - | 0.0% | |
| Total | $15,806,205 | 100% |
2019 · Form 990 · $14,404,490 spent · pay $11,097,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,122,941 | $8,972,079 | $150,862 | - | 63.3% | |
| Pension plan contributions | $708,816 | $695,765 | $13,051 | - | 4.9% | |
| Occupancy | $683,674 | $649,489 | $34,185 | - | 4.7% | |
| Payroll taxes | $666,906 | $654,627 | $12,279 | - | 4.6% | |
| Other (as described) | SUPPLIES | $559,042 | $559,042 | - | - | 3.9% |
| Other (as described) | CONTRACT SERVICES | $555,435 | $555,435 | - | - | 3.9% |
| All other expenses | $453,707 | $449,332 | $4,375 | - | 3.1% | |
| Other employee benefits | $388,718 | $381,561 | $7,157 | - | 2.7% | |
| Other (as described) | STUDENT SERVICES | $368,756 | $368,756 | - | - | 2.6% |
| Other (as described) | DUES AND MEMBERSHIPS | $296,221 | $296,221 | - | - | 2.1% |
| Fees: other services | $270,958 | $270,958 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $209,713 | $167,771 | $20,971 | $20,971 | 1.5% | |
| Office expenses | $43,537 | $43,537 | - | - | 0.3% | |
| Advertising and promotion | $36,067 | $36,067 | - | - | 0.3% | |
| Insurance | $32,209 | $30,599 | $1,610 | - | 0.2% | |
| Travel | $7,790 | $7,790 | - | - | 0.1% | |
| Total | $14,404,490 | 100% |
2018 · Form 990 · $13,584,204 spent · pay $10,041,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,507,108 | $8,334,828 | $172,280 | - | 62.6% | |
| Other (as described) | SUPPLIES | $738,821 | $738,821 | - | - | 5.4% |
| Occupancy | $631,182 | $599,623 | $31,559 | - | 4.6% | |
| Payroll taxes | $622,433 | $608,640 | $13,793 | - | 4.6% | |
| All other expenses | $524,916 | $519,575 | $5,341 | - | 3.9% | |
| Other (as described) | STUDENT SERVICES | $462,343 | $462,343 | - | - | 3.4% |
| Other employee benefits | $395,706 | $386,937 | $8,769 | - | 2.9% | |
| Other (as described) | CONTRACT SERVICES | $386,592 | $386,592 | - | - | 2.8% |
| Fees: other services | $386,319 | $386,319 | - | - | 2.8% | |
| Pension plan contributions | $307,383 | $300,571 | $6,812 | - | 2.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $266,450 | $266,450 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $208,660 | $166,928 | $20,866 | $20,866 | 1.5% | |
| Insurance | $61,094 | $58,039 | $3,055 | - | 0.4% | |
| Advertising and promotion | $38,122 | $38,122 | - | - | 0.3% | |
| Office expenses | $37,430 | $37,430 | - | - | 0.3% | |
| Travel | $9,645 | $9,645 | - | - | 0.1% | |
| Total | $13,584,204 | 100% |
2017 · Form 990 · $13,216,656 spent · pay $10,528,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,588,367 | $8,396,100 | $192,267 | - | 65.0% | |
| Pension plan contributions | $675,364 | $675,364 | - | - | 5.1% | |
| Payroll taxes | $620,371 | $620,371 | - | - | 4.7% | |
| Occupancy | $615,940 | $585,143 | $30,797 | - | 4.7% | |
| Other employee benefits | $458,652 | $458,652 | - | - | 3.5% | |
| Other (as described) | SUPPLIES | $399,417 | $399,417 | - | - | 3.0% |
| Other (as described) | CONTRACT SERVICES | $370,887 | $366,347 | $4,540 | - | 2.8% |
| All other expenses | $360,175 | $360,175 | - | - | 2.7% | |
| Other (as described) | STUDENT SERVICES | $291,407 | $291,407 | - | - | 2.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $270,201 | $270,201 | - | - | 2.0% |
| Fees: other services | $251,611 | $251,611 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $186,000 | $152,656 | $16,672 | $16,672 | 1.4% | |
| Insurance | $53,623 | $50,942 | $2,681 | - | 0.4% | |
| Office expenses | $30,950 | $30,950 | - | - | 0.2% | |
| Advertising and promotion | $29,891 | $29,891 | - | - | 0.2% | |
| Travel | $13,428 | $13,428 | - | - | 0.1% | |
| Depreciation and depletion | $372 | $353 | $19 | - | 0.0% | |
| Total | $13,216,656 | 100% |
2016 · Form 990 · $12,520,863 spent · pay $10,055,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,479,867 | $8,304,513 | $175,354 | - | 67.7% | |
| Payroll taxes | $617,075 | $614,577 | $1,249 | $1,249 | 4.9% | |
| Occupancy | $591,459 | $562,168 | $29,291 | - | 4.7% | |
| Fees: other services | $456,108 | $456,108 | - | - | 3.6% | |
| Other employee benefits | $452,852 | $452,080 | $386 | $386 | 3.6% | |
| Pension plan contributions | $330,847 | $330,847 | - | - | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $314,734 | $314,734 | - | - | 2.5% |
| Other (as described) | DUES AND MEMBERSHIPS | $276,291 | $276,291 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $271,829 | $271,829 | - | - | 2.2% |
| Other (as described) | STUDENT SERVICES | $226,161 | $226,161 | - | - | 1.8% |
| All other expenses | $196,700 | $182,381 | $14,319 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $175,000 | $140,000 | $17,500 | $17,500 | 1.4% | |
| Office expenses | $95,635 | $95,635 | - | - | 0.8% | |
| Insurance | $23,399 | $21,869 | $1,530 | - | 0.2% | |
| Travel | $12,098 | $12,098 | - | - | 0.1% | |
| Depreciation and depletion | $808 | $754 | $54 | - | 0.0% | |
| Total | $12,520,863 | 100% |
2015 · Form 990 · $12,440,154 spent · pay $9,280,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,000,227 | $7,842,510 | $157,717 | - | 64.3% | |
| Other (as described) | CONTRACT SERVICES | $713,558 | $713,558 | - | - | 5.7% |
| Occupancy | $609,989 | $580,758 | $29,231 | - | 4.9% | |
| Payroll taxes | $590,397 | $588,469 | $964 | $964 | 4.7% | |
| Other (as described) | STUDENT SERVICES | $581,340 | $581,340 | - | - | 4.7% |
| Other employee benefits | $509,943 | $509,045 | $449 | $449 | 4.1% | |
| Other (as described) | SUPPLIES | $352,243 | $352,243 | - | - | 2.8% |
| Other (as described) | DUES AND MEMBERSHIPS | $257,071 | $257,071 | - | - | 2.1% |
| All other expenses | $246,332 | $232,013 | $14,319 | - | 2.0% | |
| Fees: other services | $213,595 | $213,595 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $160,576 | $128,460 | $16,058 | $16,058 | 1.3% | |
| Advertising and promotion | $98,703 | $98,703 | - | - | 0.8% | |
| Office expenses | $35,127 | $35,127 | - | - | 0.3% | |
| Insurance | $30,602 | $29,072 | $1,530 | - | 0.2% | |
| Pension plan contributions | $19,188 | $19,188 | - | - | 0.2% | |
| Travel | $16,119 | $16,119 | - | - | 0.1% | |
| Fees: legal | $4,063 | $4,063 | - | - | 0.0% | |
| Depreciation and depletion | $1,081 | $1,027 | $54 | - | 0.0% | |
| Total | $12,440,154 | 100% |
2014 · Form 990 · $5,606,265 spent · pay $4,322,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,600,949 | $3,554,759 | $46,190 | - | 64.2% | |
| Payroll taxes | $356,139 | $353,789 | $1,175 | $1,175 | 6.4% | |
| Other (as described) | CONTRACT LABOR | $293,915 | $293,515 | $400 | - | 5.2% |
| Other (as described) | MISCELLANEOUS | $238,615 | $228,502 | $10,113 | - | 4.3% |
| Other employee benefits | $218,554 | $217,896 | $329 | $329 | 3.9% | |
| Other (as described) | EQUIPMENT/BOOKS | $198,652 | $198,652 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $188,512 | $188,512 | - | - | 3.4% |
| All other expenses | $151,103 | $151,103 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $146,880 | $118,171 | $14,353 | $14,356 | 2.6% | |
| Fees: other services | $84,889 | $84,889 | - | - | 1.5% | |
| Occupancy | $62,009 | $59,329 | $2,680 | - | 1.1% | |
| Office expenses | $34,455 | $34,455 | - | - | 0.6% | |
| Insurance | $18,033 | $17,133 | $900 | - | 0.3% | |
| Advertising and promotion | $9,210 | $9,210 | - | - | 0.2% | |
| Fees: legal | $2,500 | $2,500 | - | - | 0.0% | |
| Depreciation and depletion | $1,850 | $1,760 | $90 | - | 0.0% | |
| Total | $5,606,265 | 100% |
2013 · Form 990 · $4,359,043 spent · pay $3,536,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,757,758 | $2,728,828 | $28,930 | - | 63.3% | |
| Payroll taxes | $417,989 | $415,755 | $1,117 | $1,117 | 9.6% | |
| Other employee benefits | $221,185 | $220,463 | $361 | $361 | 5.1% | |
| Other (as described) | CONTRACT LABOR | $187,601 | $187,601 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $145,883 | $145,883 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $139,573 | $111,659 | $13,957 | $13,957 | 3.2% | |
| All other expenses | $105,871 | $96,295 | $8,463 | $1,113 | 2.4% | |
| Occupancy | $86,460 | $82,870 | $3,590 | - | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $83,588 | $83,588 | - | - | 1.9% |
| Other (as described) | STUDENT ASSESMENT/TRAIN | $55,982 | $55,982 | - | - | 1.3% |
| Fees: other services | $53,257 | $53,257 | - | - | 1.2% | |
| Office expenses | $38,809 | $38,809 | - | - | 0.9% | |
| Fees: accounting | $38,354 | $38,354 | - | - | 0.9% | |
| Insurance | $20,336 | $19,316 | $1,020 | - | 0.5% | |
| Depreciation and depletion | $4,611 | $4,381 | $230 | - | 0.1% | |
| Advertising and promotion | $1,642 | $1,642 | - | - | 0.0% | |
| Fees: legal | $144 | $144 | - | - | 0.0% | |
| Total | $4,359,043 | 100% |
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