LIONHEART CHILDRENS ACADEMY
Cite this
Plain text LIONHEART CHILDRENS ACADEMY. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/lionheart-childrens-academy-464093705. Retrieved 2026-10-27.
APA furp.org. (n.d.). LIONHEART CHILDRENS ACADEMY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/lionheart-childrens-academy-464093705
MLA “LIONHEART CHILDRENS ACADEMY.” furp.org, tax years 2014–2024, https://furp.org/org/lionheart-childrens-academy-464093705. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $33.4M · expenses $39.3M · assets $7.0M
- EIN
- 46-4093705
- Address
- 1300 HARWOOD RD, BEDFORD, TX 76021-4516
- Website
- WWW.LIONHEARTKID.ORG
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIONHEART CHILDREN'S ACADEMY BELIEVES IN STRONG FOUNDATIONS, AND THE LAYING OF THOSE FOUNDATIONS STARTS EARLY. OUR TEAM IS DEDICATED TO PROVIDING A PLACE WHERE OUR YOUNGEST LEARNERS WILL EXPERIENCE LOVE, SECURITY, AND JOY WHILE ENGAGING IN UNLIMITED OPPORTUNITIES TO GROW AND DEVELOP. THE ORGANIZATION BELIEVES AND UNDERSTANDS THE IMPORTANCE OF THE EARLY CHILDHOOD YEARS, AND IS PASSIONATE ABOUT HELPING CHILDREN DEVELOP THE SOCIAL, COGNITIVE, AND PHYSICAL SKILLS THEY'LL NEED AS THEY PROGRESS THROUGH THEIR EDUCATION USING A HOLISTIC APPROACH DESIGNED TO HELP CHILDREN ACCOMPLISH THEIR FUTURE GOALS. THIS PURPOSEFUL AND HOLISTIC APPROACH TO EARLY CARE AND EDUCATION ENSURES THAT THE CHILD HAS A STRONG AND HEALTHY FOUNDATION FOR LEARNING AND FOR LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Stan Dobbs | DIRECTOR/FDR | 2014-2024 | $345,076 | $3,122,559 | 4 |
| Nathan Mcclintock | EXECUTIVE VP CHURC | 2019-2024 | $220,744 | $1,197,127 | 1 |
| Amelia Beall | COO | 2020-2024 | $147,989 | $647,812 | 1 |
| Ashley Sink | CPO | 2022-2024 | $216,822 | $562,147 | 2 |
| Donna Mcclintock | DIRECTOR | 2016-2024 | $0 | $519,942 | 1 |
| Rachel Saucedo | CGO | 2022-2024 | $145,607 | $396,734 | 1 |
| Ginny Fowler | CSDO | 2023-2024 | $129,788 | $247,956 | 2 |
| Jeff Lamb | CEO | 2018-2024 | $220,132 | $220,132 | 2 |
| Maria Lummus | CFO | 2023-2024 | $107,580 | $205,484 | 1 |
| Angelica Correa | VP, TALENT ACQUISTION | 2024 | $111,777 | $111,777 | 1 |
| Misty Henry | VP, EDUCATION | 2024 | $108,067 | $108,067 | 1 |
| Pete Wayman (former) | President & CEO | 2014-2023 | $252,333 | $1,419,636 | 2 |
| Donna Duran (former) | President | 2019-2021 | $193,466 | $532,216 | 1 |
| Kelly Jones (former) | COO | 2014-2017 | $110,050 | $387,787 | 2 |
| Julie Barker (former) | Sr. VP Financial | 2023 | $108,240 | $108,240 | 2 |
| Brittany Fontana (former) | Regional Director | 2023 | $103,391 | $103,391 | 1 |
| Kimber Jones (former) | Executive Dir. | 2019 | $100,293 | $100,293 | 1 |
| Lori Buxton (former) | REGIONAL DIRECTOR | 2014 | $49,425 | $49,425 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Woody Conradt | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Jeff Williams | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jim Hess | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Payton Mayes | CHAIRMAN | 2018-2024 | 0 | $0 reported | 1 |
| John Miller | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Kara Waddell | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Walt Holmes (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Tom Ferguson (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Tommy Miller (former) | Director | 2019-2020 | 0 | $0 reported | 2 |
| Eric Herrstrom (former) | Director | 2015-2020 | 0 | $0 reported | 1 |
| Bobby Page (former) | Director | 2014-2018 | 0 | $0 reported | 4 |
| Roger Beless (former) | Director | 2014-2018 | 0 | $0 reported | 2 |
| Darrin Harris (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Matthew Wooley (former) | Director | 2017 | 0 | $0 reported | 1 |
| Ernest Martin (former) | Director | 2014-2016 | 0 | $0 reported | 2 |
| Darin Harris (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| David Weekley (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 10 paid, $1.8M · 1,053 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN DOBBS | DIRECTOR/FDR | 13 | $65,000 | $230,076 | $50,000 | $345,076 | 4 |
| NATHAN MCCLINTOCK | EXECUTIVE VP CHURC | 40 | $176,433 | $0 | $44,311 | $220,744 | 1 |
| JEFF LAMB | CEO | 40 | $170,132 | $0 | $50,000 | $220,132 | 2 |
| ASHLEY SINK | CPO | 40 | $126,433 | $0 | $90,389 | $216,822 | 2 |
| AMELIA BEALL | COO | 40 | $125,123 | $0 | $22,866 | $147,989 | 1 |
| RACHEL SAUCEDO | CGO | 40 | $145,607 | $0 | $0 | $145,607 | 1 |
| GINNY FOWLER | CSDO | 40 | $76,006 | $0 | $53,782 | $129,788 | 2 |
| ANGELICA CORREA | VP, TALENT ACQUISTION | 40 | $111,777 | $0 | $0 | $111,777 | 1 |
| MISTY HENRY | VP, EDUCATION | 40 | $108,067 | $0 | $0 | $108,067 | 1 |
| MARIA LUMMUS | CFO | 40 | $107,580 | $0 | $0 | $107,580 | 1 |
| WOODY CONRADT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCCLINTOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HESS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAYTON MAYES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA WADDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 10 paid, $1.7M · 939 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | Director/Fdr | 13 | $103,792 | $206,250 | $0 | $310,042 | 4 |
| Pete Wayman | President & CEO | 38 | $237,330 | $15,003 | $0 | $252,333 | 2 |
| Nathan McClintock | Executive VP Churc | 40 | $210,622 | $0 | $0 | $210,622 | 1 |
| Ashley Sink | CPO | 33 | $164,439 | $35,067 | $0 | $199,506 | 2 |
| Amelia Beall | COO | 40 | $148,157 | $0 | $0 | $148,157 | 1 |
| Rachel Saucedo | Sr. VP Operations | 40 | $135,942 | $0 | $0 | $135,942 | 1 |
| Ginny Fowler | CSDO | 40 | $118,168 | $0 | $0 | $118,168 | 2 |
| Julie Barker | Sr. VP Financial | 19 | $52,554 | $55,686 | $0 | $108,240 | 2 |
| Brittany Fontana | Regional Director | 40 | $103,391 | $0 | $0 | $103,391 | 1 |
| Maria Lummus | CFO | 40 | $97,904 | $0 | $0 | $97,904 | 1 |
| Walt Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Woody Conradt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna McClintock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Hess | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Payton Mayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lamb | CEO | 0 | $0 | $0 | $0 | $0 | 2 |
| John Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $1.1M · 609 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | Director | 15 | $83,000 | $253,333 | $0 | $336,333 | 4 |
| Pete Wayman | President & CEO | 36 | $155,125 | $89,012 | $0 | $244,137 | 2 |
| Nathan McClintock | Exec VP | 40 | $179,181 | $0 | $0 | $179,181 | 1 |
| Ashley Sink | CPO | 30 | $109,364 | $36,455 | $0 | $145,819 | 2 |
| Amelia Beall | COO | 40 | $118,478 | $0 | $0 | $118,478 | 1 |
| Rachel Saucedo | Senior VP | 40 | $115,185 | $0 | $0 | $115,185 | 1 |
| Walt Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Woody Conradt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna McClintock | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lamb | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Payton Mayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $1.1M · 508 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 17 | $149,500 | $274,500 | $0 | $424,000 | 4 |
| Donna Duran | President | 40 | $193,466 | $0 | $0 | $193,466 | 1 |
| Nathan McClintock | Executive VP | 40 | $191,831 | $0 | $0 | $191,831 | 1 |
| Pete Wayman | CFO | 16 | $70,000 | $105,000 | $0 | $175,000 | 2 |
| Amelia Beall | COO | 40 | $123,051 | $0 | $0 | $123,051 | 1 |
| Walt Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Woody Conradt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lamb | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Payton Mayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $870K · 268 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 17 | $87,833 | $113,448 | $48,097 | $249,378 | 4 |
| Nathan McClintock | Senior VP | 40 | $159,509 | $0 | $59,568 | $219,077 | 1 |
| Pete Wayman | CFO | 16 | $61,181 | $91,772 | $0 | $152,953 | 2 |
| Donna Duran | President | 40 | $138,002 | $0 | $0 | $138,002 | 1 |
| Amelia Beall | Executive Vice Pre | 40 | $110,137 | $0 | $0 | $110,137 | 1 |
| Walt Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Woody Conradt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Miller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Eric Herrstrom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lamb | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Payton Mayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $916K · 266 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 19 | $145,715 | $125,000 | $44,000 | $314,715 | 4 |
| Donna Duran | President | 40 | $200,748 | $0 | $0 | $200,748 | 1 |
| Nathan McClintock | Senior VP | 40 | $175,672 | $0 | $0 | $175,672 | 1 |
| Pete Wayman | CFO | 14 | $46,000 | $78,466 | $0 | $124,466 | 2 |
| Kimber Jones | Executive Dir. | 40 | $100,293 | $0 | $0 | $100,293 | 1 |
| Walt Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Woody Conradt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Miller | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Eric Herrstrom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lamb | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Payton Mayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $589K · 344 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 24 | $140,875 | $82,381 | $45,000 | $268,256 | 4 |
| Donna Ruth McClintock | President | 40 | $200,991 | $0 | $0 | $200,991 | 1 |
| Pete Wayman | CFO | 18 | $51,030 | $68,373 | $0 | $119,403 | 2 |
| Bobby Page | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Roger Beless | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Darrin Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Herrstrom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Lamb | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Payton Mayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 4 paid, $607K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 24 | $121,427 | $80,952 | $28,077 | $230,456 | 4 |
| Donna Ruth McClintock | President | 40 | $167,696 | $0 | $0 | $167,696 | 1 |
| Kelly Jones | COO | 10 | $27,512 | $82,538 | $0 | $110,050 | 2 |
| Pete Wayman | CFO | 18 | $44,335 | $54,188 | $0 | $98,523 | 2 |
| Bobby Page | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Roger Beless | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Darrin Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Herrstrom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Wooley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 4 paid, $548K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 18 | $80,882 | $98,857 | $28,417 | $208,156 | 4 |
| Donna Ruth McClintock | President | 40 | $151,255 | $0 | $0 | $151,255 | 1 |
| Kelly Jones | COO | 8 | $24,317 | $72,951 | $0 | $97,268 | 2 |
| Pete Wayman | CFO | 14 | $31,941 | $59,319 | $0 | $91,260 | 2 |
| Bobby Page | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Roger Beless | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Darin Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Herrstrom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Weekley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernest Martin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 3 paid, $411K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Dobbs | CEO | 20 | $106,869 | $106,869 | $20,000 | $233,738 | 4 |
| Kelly Jones | COO | 8 | $18,036 | $72,146 | $0 | $90,182 | 2 |
| Pete Wayman | CFO | 8 | $17,330 | $69,320 | $0 | $86,650 | 2 |
| Bobby Page | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| David Weekley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernest Martin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Beless | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Darin Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Herrstrom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 4 paid, $417K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN DOBBS | CEO | 20 | $91,204 | $91,205 | $20,000 | $202,409 | 4 |
| KELLY JONES | COO | 10 | $22,572 | $67,715 | $0 | $90,287 | 2 |
| PETE WAYMAN | CFO | 8 | $14,982 | $59,929 | $0 | $74,911 | 2 |
| LORI BUXTON | REGIONAL DIRECTOR | 40 | $13,817 | $0 | $35,608 | $49,425 | 1 |
| BOBBY PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID WEEKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROGER BELESS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $33,365,044 | $39,307,930 | $7,017,270 | -$258,237 | $3,999,963 | $31,904,616 | $1,212,158 | 1,053 | 0 |
| 2023 · Form 990 | ||||||||
| $30,978,726 | $31,056,404 | $12,843,724 | $5,684,649 | $7,048,923 | $23,495,295 | $1,372,299 | 939 | - |
| 2022 · Form 990 | ||||||||
| $24,220,617 | $22,390,565 | $12,965,573 | $5,762,327 | $7,952,619 | $16,055,513 | $760,333 | 609 | - |
| 2021 · Form 990 | ||||||||
| $17,109,685 | $15,553,803 | $10,671,656 | $3,932,275 | $5,525,501 | $10,177,917 | $727,848 | 508 | - |
| 2020 · Form 990 | ||||||||
| $9,296,463 | $9,803,818 | $9,068,449 | $2,376,393 | $2,981,371 | $6,013,708 | $335,113 | 268 | - |
| 2019 · Form 990 | ||||||||
| $12,606,261 | $11,397,849 | $6,432,200 | $2,883,748 | $4,176,213 | $8,280,787 | $668,428 | 266 | - |
| 2018 · Form 990 | ||||||||
| $9,341,486 | $8,400,829 | $5,064,877 | $1,675,335 | $3,026,225 | $6,325,275 | $392,896 | 344 | - |
| 2018 · Form 990 | ||||||||
| $9,341,486 | $8,822,816 | $4,642,890 | $1,253,348 | $3,026,225 | $6,325,275 | $392,896 | 344 | - |
| 2017 · Form 990 | ||||||||
| $5,821,454 | $5,884,083 | $2,986,657 | $790,912 | $2,236,417 | $3,583,893 | $360,970 | 133 | - |
| 2016 · Form 990 | ||||||||
| $3,136,600 | $2,924,012 | $1,788,408 | $853,541 | $1,437,429 | $1,697,550 | $302,603 | 133 | - |
| 2015 · Form 990 | ||||||||
| $1,705,764 | $1,657,101 | $593,992 | $287,125 | $988,545 | $714,487 | $142,235 | 63 | 0 |
| 2014 · Form 990 | ||||||||
| $537,719 | $742,321 | $297,960 | $245,397 | $410,525 | $125,826 | $142,575 | 21 | 0 |
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.
- SKYLARK CAMPS INC Bedford, TX · 3 people in common (Ashley Sink, Jeff Lamb, Stan Dobbs) · related organization (Schedule R)
- APARTMENT LIFE INC Bedford, TX · 2 people in common (Ginny Fowler, Stan Dobbs)
- REFUGE CITY OF DALLAS INC Dallas, TX · 1 person in common (Stan Dobbs)
Funders of this organization
26 grantors reported grants to this organization, $5,023,786 in all, tax years 2014 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,613,600 | 2024 | $32,100 | show |
| DALLAS SEMINARY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $680,000 | 2024 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2020, 2022 | 5 | $430,000 | 2022 | $100,000 | show |
| IMPACT INVESTING CHARITABLE FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $400,000 | 2021 | $400,000 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2021-2023 | 3 | $384,368 | 2023 | $65,820 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $383,000 | 2024 | $65,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2022-2024 | 5 | $372,500 | 2024 | $15,500 | show |
| USATRANSFORM | Public charity | Exact | 2021-2022 | 2 | $185,000 | 2022 | $155,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Lionheart Childrens Academy” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017-2018, 2020, 2023-2024 | 5 | $96,500 | 2024 | $7,500 | show |
| PATICUM FOUNDATION | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ROSE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $39,000 | 2024 | $17,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| APARTMENT LIFE INC | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $26,000 | 2024 | $15,000 | show |
| JOHN AND SUSAN WILDER FOUNDATION | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| CHRISTIAN MISSION CONCERNS OF TENNESSEE INC | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| MICAH FOUNDATION INC | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| MILLER FOUNDATION INC | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2014-2015 | 2 | $7,500 | 2015 | $5,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $5,500 | 2021 | $5,500 | show |
| GAUDIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIONHEART CHILDREN'S ACADEMY” | 2018-2019 | 2 | $5,000 | 2019 | $2,500 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “LIONHEART CHILDRENS ACADEMY” | 2022 | 1 | $525 | 2022 | $525 | 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 |
|---|---|---|---|---|---|---|---|
| NEWMAN INTERNATIONAL ACADEMY | TX | X20 | $37,583,356 | $37,431,205 | SECY/DIRECTOR/SUPERINTENDENT | $170,372 | Same NTEE code X20, revenue within 2x, same state |
| APARTMENT LIFE INC | TX | X20 | $35,153,411 | $31,597,727 | CEO | $288,714 | Same NTEE code X20, revenue within 2x, same state |
| FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC | TX | X20 | $23,347,583 | $23,270,781 | CEO | $193,479 | Same NTEE code X20, revenue within 2x, same state |
| OMEGA CHARITABLE DEVELOPERS INC | TX | X20 | $35,531,839 | $36,169,982 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code X20, revenue within 2x, same state |
| PINE COVE INC | TX | X20 | $33,919,246 | $27,905,201 | PAST Pre & CEO | $345,610 | Same NTEE code X20, revenue within 2x, same state |
| ONE FOR ISRAEL | TX | X20 | $35,951,975 | $46,443,964 | Advisor to the President | $287,770 | Same NTEE code X20, revenue within 2x, same state |
| PIONEER BIBLE TRANSLATORS | TX | X20 | $23,892,519 | $24,106,738 | CHIEF PEOPLE OFFICER | $132,860 | Same NTEE code X20, revenue within 2x, same state |
| BELKNAP MINISTRIES | TX | X20 | $33,909,315 | $33,781,925 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| INVESTMENT & RESEARCH IN EDUCATION INC | TX | X20 | $42,318,133 | $26,820,471 | DIRECTOR AND PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| COMMISSION TO EVERY NATION INC | TX | X20 | $21,785,780 | $21,033,466 | PRESIDENT/CEO | $135,028 | Same NTEE code X20, revenue within 2x, same state |
| E3 PARTNERS MINISTRY | TX | X20 | $18,768,956 | $18,846,949 | Exec. VP of Hispanic Global Mobilization | $151,187 | Same NTEE code X20, revenue within 2x, same state |
| ALTRUA MINISTRIES | TX | X20 | $24,136,060 | $25,402,082 | CHAIRMAN/ EX | $990,032 | Same NTEE code X20, revenue within 2x, same state |
| MINNIE SLAUGHTER VEAL MEMORIAL FUND | TX | X20 | $18,854,045 | $10,494,871 | Trustee | $0 | Same NTEE code X20, revenue within 2x, same state |
| LIBERTY EDUCATIONAL MINISTRIES INC | TX | X20 | $33,276,108 | $30,775,236 | President | $315,370 | Same NTEE code X20, revenue within 2x, same state |
| MARKETPLACE MINISTRIES INC | TX | X20 | $31,369,495 | $29,419,960 | President/CEO | $301,139 | Same NTEE code X20, revenue within 2x, same state |
| JOSEPH PRINCE MINISTRIES INC | TX | X20 | $27,644,059 | $25,934,541 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| BIBLE STUDY FELLOWSHIP | TX | X20 | $41,437,643 | $33,825,284 | EXECUTIVE DIRECTOR | $288,072 | Same NTEE code X20, revenue within 2x, same state |
| RIGHTNOW MINISTRIES INTERNATIONAL | TX | X20 | $37,845,322 | $36,719,315 | PRESIDENT CEO | $422,108 | Same NTEE code X20, revenue within 2x, same state |
| EAST-WEST MINISTRIES INTERNATIONAL | TX | X20 | $17,959,212 | $17,806,811 | CEO | $306,635 | Same NTEE code X20, revenue within 2x, same state |
| JOSHUA EXPEDITIONS | TX | X20 | $20,277,597 | $20,129,168 | CEO/CO-FOUND | $453,397 | Same NTEE code X20, revenue within 2x, same state |
| LIFELINE CHILDRENS SERVICES INC | AL | X20 | $22,670,457 | $19,160,008 | EXECUTIVE DI | $316,168 | Same NTEE code X20, revenue within 2x |
| MAIMONIDES-SHALOM ACADEMY INC | FL | X20 | $17,107,603 | $16,661,028 | HEAD OF SCHOOL | $478,914 | Same NTEE code X20, revenue within 2x |
| BAPTIST CHILDRENS HOMES OF NORTH CAROLINA INC | NC | X20 | $41,738,454 | $39,098,276 | FORMER PRESIDENT | $402,464 | Same NTEE code X20, revenue within 2x |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | CA | X20 | $33,446,677 | $14,918,256 | PRESIDENT AND EXECUTIVE DIRECTOR | $314,888 | Same NTEE code X20, revenue within 2x |
| CHAYIM VCHESED INC | NY | X20 | $29,066,684 | $29,919,147 | DIRECTOR | $0 | Same NTEE code X20, 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 · $39,307,930 spent · pay $27,253,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,422,104 | $19,347,343 | $1,074,761 | - | 52.0% | |
| Occupancy | $4,657,775 | $4,650,305 | $7,470 | - | 11.8% | |
| Other employee benefits | $3,753,761 | $3,276,843 | $476,918 | - | 9.5% | |
| Payroll taxes | $1,734,455 | $1,608,942 | $125,513 | - | 4.4% | |
| Other (as described) | FOOD SERVICE | $1,527,489 | $1,527,489 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $1,212,158 | $800,024 | $412,134 | - | 3.1% | |
| All other expenses | $1,019,904 | $761,741 | $235,611 | $22,552 | 2.6% | |
| Advertising and promotion | $955,400 | $890,329 | $65,071 | - | 2.4% | |
| Other (as described) | CLASSROOM | $835,959 | $828,997 | $6,962 | - | 2.1% |
| Information technology | $749,113 | $560,960 | $188,153 | - | 1.9% | |
| Other (as described) | STAFF RECRUITING AND SU | $645,814 | $569,273 | $76,541 | - | 1.6% |
| Other (as described) | MERCHANT PROCESSING FEE | $588,674 | $556,294 | $32,380 | - | 1.5% |
| Interest | $342,244 | - | $342,244 | - | 0.9% | |
| Depreciation and depletion | $186,654 | $186,654 | - | - | 0.5% | |
| Office expenses | $166,819 | $143,422 | $23,397 | - | 0.4% | |
| Fees: other services | $166,578 | $100,219 | $66,359 | - | 0.4% | |
| Pension plan contributions | $131,337 | $91,143 | $40,194 | - | 0.3% | |
| Fees: legal | $112,833 | - | $112,833 | - | 0.3% | |
| Insurance | $61,359 | $61,359 | - | - | 0.2% | |
| Fees: accounting | $37,500 | - | $37,500 | - | 0.1% | |
| Total | $39,307,930 | 100% |
2023 · Form 990 · $31,056,404 spent · pay $22,010,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,188,428 | $14,668,903 | $519,525 | - | 48.9% | |
| Other employee benefits | $3,842,074 | $3,093,025 | $749,049 | - | 12.4% | |
| Occupancy | $2,501,206 | $2,492,809 | $8,397 | - | 8.1% | |
| Payroll taxes | $1,504,113 | $1,360,586 | $143,527 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,372,299 | $823,378 | $548,921 | - | 4.4% | |
| Other (as described) | Food Service | $1,126,138 | $1,126,138 | - | - | 3.6% |
| Advertising and promotion | $1,113,234 | $1,043,454 | $69,780 | - | 3.6% | |
| Other (as described) | Staff recruiting and support | $813,954 | $667,670 | $146,284 | - | 2.6% |
| Other (as described) | Classroom | $800,037 | $792,509 | $7,528 | - | 2.6% |
| All other expenses | $616,599 | $572,208 | $33,063 | $11,328 | 2.0% | |
| Other (as described) | Miscellaneous | $541,938 | $367,350 | $174,588 | - | 1.7% |
| Information technology | $498,137 | $386,109 | $112,028 | - | 1.6% | |
| Interest | $390,284 | - | $390,284 | - | 1.3% | |
| Fees: other services | $219,221 | $132,175 | $87,046 | - | 0.7% | |
| Depreciation and depletion | $199,529 | $199,529 | - | - | 0.6% | |
| Pension plan contributions | $103,184 | $69,968 | $33,216 | - | 0.3% | |
| Office expenses | $84,606 | $65,731 | $18,875 | - | 0.3% | |
| Insurance | $73,435 | $73,435 | - | - | 0.2% | |
| Fees: accounting | $35,200 | - | $35,200 | - | 0.1% | |
| Fees: legal | $32,788 | - | $32,788 | - | 0.1% | |
| Total | $31,056,404 | 100% |
2022 · Form 990 · $22,390,565 spent · pay $14,985,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,637,208 | $10,107,310 | $529,898 | - | 47.5% | |
| Other employee benefits | $2,515,808 | $2,117,092 | $398,716 | - | 11.2% | |
| Occupancy | $2,180,924 | $2,174,316 | $6,608 | - | 9.7% | |
| All other expenses | $1,013,230 | $862,828 | $85,587 | $64,815 | 4.5% | |
| Payroll taxes | $1,005,900 | $920,721 | $85,179 | - | 4.5% | |
| Advertising and promotion | $905,564 | $883,172 | $22,392 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $760,333 | $501,820 | $258,513 | - | 3.4% | |
| Other (as described) | Food Service | $747,979 | $747,979 | - | - | 3.3% |
| Other (as described) | Staff recruiting and support | $600,984 | $472,873 | $128,111 | - | 2.7% |
| Other (as described) | Bad Debt Expense | $503,196 | $503,196 | - | - | 2.2% |
| Information technology | $373,863 | $288,751 | $85,112 | - | 1.7% | |
| Other (as described) | Miscellaneous | $357,828 | $214,970 | $142,858 | - | 1.6% |
| Interest | $240,559 | $595 | $239,964 | - | 1.1% | |
| Depreciation and depletion | $165,734 | $165,734 | - | - | 0.7% | |
| Fees: other services | $120,748 | $72,449 | $48,299 | - | 0.5% | |
| Office expenses | $76,407 | $59,614 | $16,793 | - | 0.3% | |
| Pension plan contributions | $66,147 | $48,035 | $18,112 | - | 0.3% | |
| Insurance | $58,989 | $58,989 | - | - | 0.3% | |
| Fees: accounting | $37,100 | - | $37,100 | - | 0.2% | |
| Fees: legal | $22,064 | - | $22,064 | - | 0.1% | |
| Total | $22,390,565 | 100% |
2021 · Form 990 · $15,553,803 spent · pay $9,138,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,170,340 | $6,434,026 | $736,314 | - | 46.1% | |
| Occupancy | $3,227,333 | $3,225,001 | $2,332 | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $727,848 | $727,848 | - | - | 4.7% | |
| Payroll taxes | $628,617 | $573,151 | $55,466 | - | 4.0% | |
| Advertising and promotion | $570,531 | $567,849 | $2,682 | - | 3.7% | |
| Other employee benefits | $557,507 | $464,264 | $93,243 | - | 3.6% | |
| Other (as described) | Pre-Launch exp. to set up Acad | $382,613 | $382,613 | - | - | 2.5% |
| Other (as described) | Food Service | $355,996 | $355,996 | - | - | 2.3% |
| All other expenses | $304,703 | $239,430 | $52,886 | $12,387 | 2.0% | |
| Information technology | $294,540 | $242,472 | $52,068 | - | 1.9% | |
| Office expenses | $246,772 | $167,055 | $79,717 | - | 1.6% | |
| Other (as described) | Staff recruiting and support | $230,252 | $203,149 | $27,103 | - | 1.5% |
| Other (as described) | Classroom | $202,047 | $202,047 | - | - | 1.3% |
| Interest | $180,815 | $4,054 | $176,761 | - | 1.2% | |
| Fees: other services | $172,391 | $151,431 | $20,960 | - | 1.1% | |
| Depreciation and depletion | $161,493 | $161,493 | - | - | 1.0% | |
| Pension plan contributions | $54,317 | $41,098 | $13,219 | - | 0.3% | |
| Insurance | $45,519 | $45,519 | - | - | 0.3% | |
| Fees: accounting | $22,850 | - | $22,850 | - | 0.1% | |
| Fees: legal | $17,319 | - | $17,319 | - | 0.1% | |
| Total | $15,553,803 | 100% |
2020 · Form 990 · $9,803,818 spent · pay $6,991,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,777,064 | $5,246,353 | $530,711 | - | 58.9% | |
| Occupancy | $929,807 | $919,907 | $9,900 | - | 9.5% | |
| Payroll taxes | $487,688 | $443,541 | $44,147 | - | 5.0% | |
| Other employee benefits | $348,890 | $268,678 | $80,212 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $335,113 | $335,113 | - | - | 3.4% | |
| Advertising and promotion | $256,372 | $252,303 | $4,069 | - | 2.6% | |
| Other (as described) | Food Service | $202,475 | $202,475 | - | - | 2.1% |
| Depreciation and depletion | $183,468 | $183,468 | - | - | 1.9% | |
| Other (as described) | Merchant Processing Fees | $170,334 | $119,234 | $51,100 | - | 1.7% |
| Interest | $169,869 | $10,764 | $159,105 | - | 1.7% | |
| All other expenses | $168,438 | $152,159 | $964 | $15,315 | 1.7% | |
| Office expenses | $144,210 | $26,437 | $117,773 | - | 1.5% | |
| Information technology | $140,399 | $109,736 | $30,663 | - | 1.4% | |
| Other (as described) | Staff recruiting and support | $137,195 | $117,715 | $19,480 | - | 1.4% |
| Other (as described) | Pre-Launch exp. to set up Acad | $117,561 | $117,561 | - | - | 1.2% |
| Fees: other services | $108,266 | $69,713 | $38,553 | - | 1.1% | |
| Insurance | $43,297 | $43,297 | - | - | 0.4% | |
| Pension plan contributions | $42,795 | $33,480 | $9,315 | - | 0.4% | |
| Fees: accounting | $22,740 | - | $22,740 | - | 0.2% | |
| Fees: legal | $17,837 | - | $17,837 | - | 0.2% | |
| Total | $9,803,818 | 100% |
2019 · Form 990 · $11,397,849 spent · pay $8,044,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,601,909 | $6,019,805 | $582,104 | - | 57.9% | |
| Pay: officers, directors, trustees, key employees | $668,428 | $668,428 | - | - | 5.9% | |
| Payroll taxes | $522,176 | $487,890 | $34,286 | - | 4.6% | |
| Occupancy | $469,293 | $459,393 | $9,900 | - | 4.1% | |
| Advertising and promotion | $465,734 | $460,904 | $4,830 | - | 4.1% | |
| All other expenses | $441,789 | $382,045 | $22,879 | $36,865 | 3.9% | |
| Other (as described) | Pre-Launch exp. to set up Acad | $321,412 | $321,358 | $54 | - | 2.8% |
| Other (as described) | Food Service | $282,367 | $282,367 | - | - | 2.5% |
| Fees: other services | $254,367 | $184,866 | $69,501 | - | 2.2% | |
| Other employee benefits | $215,581 | $175,566 | $40,015 | - | 1.9% | |
| Other (as described) | Classroom | $215,495 | $215,495 | - | - | 1.9% |
| Other (as described) | Merchant Processing Fees | $207,687 | $145,381 | $62,306 | - | 1.8% |
| Depreciation and depletion | $177,298 | $177,298 | - | - | 1.6% | |
| Information technology | $138,825 | $110,111 | $28,714 | - | 1.2% | |
| Travel | $103,923 | $62,354 | $41,569 | - | 0.9% | |
| Office expenses | $87,991 | $58,334 | $29,657 | - | 0.8% | |
| Interest | $85,634 | $20,447 | $65,187 | - | 0.8% | |
| Insurance | $60,939 | $29,530 | $31,409 | - | 0.5% | |
| Pension plan contributions | $36,660 | $29,465 | $7,195 | - | 0.3% | |
| Fees: accounting | $25,805 | - | $25,805 | - | 0.2% | |
| Fees: legal | $14,536 | - | $14,536 | - | 0.1% | |
| Total | $11,397,849 | 100% |
2018 · Form 990 · $8,400,829 spent · pay $5,329,367 · grants $0 · events $42,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,572,129 | $4,239,621 | $332,508 | - | 54.4% | |
| All other expenses | $654,302 | $578,946 | $75,356 | - | 7.8% | |
| Occupancy | $466,582 | $459,472 | $7,110 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $392,896 | $392,896 | - | - | 4.7% | |
| Advertising and promotion | $358,717 | $355,683 | $3,034 | - | 4.3% | |
| Fees: other services | $343,764 | $210,540 | $133,224 | - | 4.1% | |
| Payroll taxes | $340,278 | $323,243 | $17,035 | - | 4.1% | |
| Other (as described) | Food Service | $248,690 | $248,690 | - | - | 3.0% |
| Other (as described) | Classroom | $202,839 | $202,839 | - | - | 2.4% |
| Other (as described) | Repair and Maintenance | $181,872 | $181,872 | - | - | 2.2% |
| Other (as described) | Merchant Processing Fees | $172,546 | $120,782 | $51,764 | - | 2.1% |
| Depreciation and depletion | $152,780 | $152,780 | - | - | 1.8% | |
| Insurance | $111,049 | $76,604 | $34,445 | - | 1.3% | |
| Interest | $69,532 | $29,753 | $39,779 | - | 0.8% | |
| Travel | $64,872 | $38,923 | $25,949 | - | 0.8% | |
| Office expenses | $26,748 | $20,704 | $6,044 | - | 0.3% | |
| Fees: accounting | $14,288 | - | $14,288 | - | 0.2% | |
| Pension plan contributions | $12,986 | $11,181 | $1,805 | - | 0.2% | |
| Other employee benefits | $11,078 | $9,908 | $1,170 | - | 0.1% | |
| Fees: legal | $2,881 | - | $2,881 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,431 | reported apart | |||
| Total | $8,400,829 | 100% |
2017 · Form 990 · $5,884,083 spent · pay $3,768,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,154,492 | $2,818,677 | $335,815 | - | 53.6% | |
| Advertising and promotion | $541,215 | $461,981 | $79,234 | - | 9.2% | |
| All other expenses | $424,312 | $369,105 | $38,124 | $17,083 | 7.2% | |
| Other (as described) | Classroom | $366,175 | $366,175 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $360,970 | $360,970 | - | - | 6.1% | |
| Payroll taxes | $226,263 | $217,140 | $9,123 | - | 3.8% | |
| Other (as described) | Repair and Maintenance | $185,863 | $185,863 | - | - | 3.2% |
| Other (as described) | Food Service | $160,775 | $160,775 | - | - | 2.7% |
| Other (as described) | Licensing | $140,412 | $140,412 | - | - | 2.4% |
| Fees: other services | $131,320 | $103,976 | $27,344 | - | 2.2% | |
| Depreciation and depletion | $116,311 | $116,311 | - | - | 2.0% | |
| Insurance | $85,942 | $77,228 | $8,714 | - | 1.5% | |
| Travel | $53,135 | $33,177 | $19,958 | - | 0.9% | |
| Interest | $35,706 | $35,706 | - | - | 0.6% | |
| Office expenses | $33,128 | $30,860 | $2,268 | - | 0.6% | |
| Pension plan contributions | $15,290 | $13,099 | $2,191 | - | 0.3% | |
| Fees: accounting | $13,040 | - | $13,040 | - | 0.2% | |
| Other employee benefits | $11,438 | $10,984 | $454 | - | 0.2% | |
| Fees: legal | $825 | - | $825 | - | 0.0% | |
| Occupancy | -$172,529 | -$172,529 | - | - | -2.9% | |
| Total | $5,884,083 | 100% |
2016 · Form 990 · $2,924,012 spent · pay $2,121,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,687,433 | $1,428,260 | $259,173 | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $302,603 | $302,603 | - | - | 10.3% | |
| All other expenses | $276,366 | $249,368 | $24,273 | $2,725 | 9.5% | |
| Advertising and promotion | $240,231 | $232,660 | $7,571 | - | 8.2% | |
| Other (as described) | Classroom | $205,126 | $205,126 | - | - | 7.0% |
| Payroll taxes | $112,396 | $106,426 | $5,970 | - | 3.8% | |
| Other (as described) | Training | $89,859 | $77,268 | $12,591 | - | 3.1% |
| Other (as described) | Licensing | $83,086 | $83,086 | - | - | 2.8% |
| Other (as described) | Food Service | $80,473 | $80,473 | - | - | 2.8% |
| Fees: other services | $67,514 | $51,489 | $16,025 | - | 2.3% | |
| Depreciation and depletion | $62,508 | $62,508 | - | - | 2.1% | |
| Insurance | $57,928 | $50,825 | $7,103 | - | 2.0% | |
| Travel | $22,725 | $14,285 | $8,440 | - | 0.8% | |
| Office expenses | $21,818 | $20,195 | $1,623 | - | 0.7% | |
| Interest | $14,512 | $14,512 | - | - | 0.5% | |
| Pension plan contributions | $12,423 | $10,581 | $1,842 | - | 0.4% | |
| Other employee benefits | $6,423 | $6,084 | $339 | - | 0.2% | |
| Fees: legal | $2,767 | - | $2,767 | - | 0.1% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Occupancy | -$424,179 | -$424,179 | - | - | -14.5% | |
| Total | $2,924,012 | 100% |
2015 · Form 990 · $1,657,101 spent · pay $1,049,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,942 | $848,036 | $126,906 | - | 58.8% | |
| Advertising and promotion | $126,071 | $120,119 | $5,952 | - | 7.6% | |
| All other expenses | $93,907 | $86,710 | $2,497 | $4,700 | 5.7% | |
| Fees: other services | $92,868 | $83,581 | $9,287 | - | 5.6% | |
| Payroll taxes | $58,772 | $51,122 | $7,650 | - | 3.5% | |
| Other (as described) | Classroom Expenses | $43,740 | $43,740 | - | - | 2.6% |
| Other (as described) | Food Service | $39,394 | $39,394 | - | - | 2.4% |
| Other (as described) | Licensing | $36,840 | $36,840 | - | - | 2.2% |
| Other (as described) | Janitorial | $32,645 | $32,645 | - | - | 2.0% |
| Travel | $31,836 | $28,699 | $3,137 | - | 1.9% | |
| Depreciation and depletion | $26,778 | $26,778 | - | - | 1.6% | |
| Insurance | $26,603 | $25,351 | $1,252 | - | 1.6% | |
| Occupancy | $18,886 | $18,886 | - | - | 1.1% | |
| Office expenses | $17,585 | $17,373 | $212 | - | 1.1% | |
| Other employee benefits | $12,398 | $10,784 | $1,614 | - | 0.7% | |
| Information technology | $9,922 | $9,586 | $336 | - | 0.6% | |
| Interest | $5,989 | $5,989 | - | - | 0.4% | |
| Pension plan contributions | $3,253 | $2,830 | $423 | - | 0.2% | |
| Fees: legal | $3,172 | $2,855 | $317 | - | 0.2% | |
| Fees: accounting | $1,500 | $1,350 | $150 | - | 0.1% | |
| Total | $1,657,101 | 100% |
2014 · Form 990 · $742,321 spent · pay $235,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICE ALLOCATI | $200,004 | $108,002 | $92,002 | - | 26.9% |
| Other salaries and wages | $184,445 | $179,654 | $4,791 | - | 24.8% | |
| Advertising and promotion | $70,880 | $67,560 | $3,320 | - | 9.5% | |
| Fees: other services | $51,750 | $46,575 | $5,175 | - | 7.0% | |
| All other expenses | $39,415 | $37,387 | $976 | $1,052 | 5.3% | |
| Other employee benefits | $35,608 | $32,047 | $3,561 | - | 4.8% | |
| Travel | $35,116 | $31,604 | $3,512 | - | 4.7% | |
| Other (as described) | CLASSROOM | $27,334 | $27,334 | - | - | 3.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $25,069 | $25,069 | - | - | 3.4% |
| Insurance | $18,976 | $17,936 | $1,040 | - | 2.6% | |
| Payroll taxes | $15,639 | $15,313 | $326 | - | 2.1% | |
| Other (as described) | TRAINING | $14,969 | $14,415 | $554 | - | 2.0% |
| Office expenses | $14,210 | $13,630 | $580 | - | 1.9% | |
| Information technology | $7,091 | $6,916 | $175 | - | 1.0% | |
| Fees: legal | $1,666 | $1,499 | $167 | - | 0.2% | |
| Pension plan contributions | $149 | $149 | - | - | 0.0% | |
| Total | $742,321 | 100% |
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