BOYD - BUCHANAN SCHOOL
Cite this
Plain text BOYD - BUCHANAN SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/boyd-buchanan-school-620518286. Retrieved 2026-11-02.
APA furp.org. (n.d.). BOYD - BUCHANAN SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 2, 2026, from https://furp.org/org/boyd-buchanan-school-620518286
MLA “BOYD - BUCHANAN SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/boyd-buchanan-school-620518286. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.1M · expenses $16.6M · assets $26.9M
- EIN
- 62-0518286
- Address
- 4650 BUCCANEER TRL, CHATTANOOGA, TN 37411-1247
- Website
- WWW.BBSCHOOL.ORG
- NTEE code
- B200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1957 (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
THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE THAT STIMULATES INTELLECTUAL, PHYSICAL AND SOCIAL GROWTH WHILE OFFERING AN ADDED DIMENSION TO EACH CHILD'S DEVELOPMENT; SPIRITUAL TRAINING CENTERED AROUND BIBLICAL TEACHINGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Chad Wortman | CFO | 2012-2024 | $116,093 | $216,732 | 1 |
| Dr Renee Murley | HEAD OF SCHOOL | 2018-2024 | $172,321 | $172,321 | 1 |
| Jill Hartness (former) | FORMER HEAD OF SCHOOL | 2012-2021 | $177,506 | $1,133,088 | 1 |
| Drrenee Murley (former) | HEAD OF SCHOOL | 2020-2023 | $171,155 | $243,702 | 1 |
| Mary Helen Wood (former) | Vice President | 2012-2013 | $44,096 | $121,648 | 1 |
| Lanny Witt (former) | Former President | 2012 | $45,282 | $45,282 | 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 |
|---|---|---|---|---|---|
| Bobby Golden | PAST CHAIRMAN | 2012-2024 | 0 | $0 reported | 1 |
| Rachel Hatchett | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Joey Hogan | TREASURER | 2012-2024 | 0 | $0 reported | 1 |
| Josh Sanders | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Linda Jarrett | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Jeffrey Maddux | VICE CHAIRMAN | 2021-2024 | 0 | $0 reported | 1 |
| Matthew Mathis | CHAIRMAN | 2022-2024 | 2 | $0 reported | 1 |
| Dr Cathy Sutton | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Kelia Williams | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Ethan Wood | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Dr Jason Wamack | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Mark Baker | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Dr Larry Grant (former) | DIRECTOR | 2017-2023 | 0 | $0 reported | 1 |
| Drjason Robertson (former) | PAST CHAIRMAN | 2020-2022 | 0 | $0 reported | 1 |
| Matt Mathis (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 1 |
| Paul Roland (former) | DIRECTOR | 2012-2020 | 0 | $0 reported | 1 |
| Mark Litchford (former) | SECRETARY | 2017-2020 | 0 | $0 reported | 1 |
| Lee Maddux (former) | DIRECTOR | 2012-2020 | 0 | $0 reported | 1 |
| Bob White (former) | DIRECTOR | 2012-2020 | 0 | $0 reported | 1 |
| Jason Robertson (former) | CHAIRMAN | 2012-2019 | 0 | $0 reported | 1 |
| Lee Maddox (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| William Greer (former) | Past Chairman | 2017 | 0 | $0 reported | 1 |
| Don Haynes Jr (former) | Secretary | 2012-2017 | 0 | $0 reported | 1 |
| Jeff Keasler (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Mike Burroughs (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Amie Jackson (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Bob Lee (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Rimmy Miller (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Don Hedrick (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
| William Greer Iii (former) | Past Chairman | 2012-2016 | 0 | $0 reported | 1 |
| Parker Wamack (former) | Director | 2012-2016 | 0 | $0 reported | 1 |
| Dr Charles Hooper Jr (former) | Director | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $288K · 299 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RENEE MURLEY | HEAD OF SCHOOL | 40 | $164,108 | $0 | $8,213 | $172,321 | 1 |
| CHAD WORTMAN | CFO | 40 | $101,703 | $0 | $14,390 | $116,093 | 1 |
| BOBBY GOLDEN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HATCHETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MADDUX | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MATHIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY SUTTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KELIA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON WAMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $272K · 298 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DRRENEE MURLEY | HEAD OF SCHOOL | 40 | $167,470 | $0 | $3,685 | $171,155 | 1 |
| CHAD WORTMAN | CFO | 40 | $88,618 | $0 | $12,021 | $100,639 | 1 |
| BOBBY GOLDEN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HATCHETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MADDUX | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MATHIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY SUTTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KELIA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON WAMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $73K · 277 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DRRENEE MURLEY | HEAD OF SCHOOL | 40 | $72,547 | $0 | $0 | $72,547 | 1 |
| BOBBY GOLDEN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HATCHETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DRJASON ROBERTSON | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MADDUX | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MATHIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY SUTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELIA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON WAMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $178K · 275 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | FORMER HEAD OF SCHOOL | 0 | $161,791 | $0 | $15,715 | $177,506 | 1 |
| BOBBY GOLDEN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HATCHETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DRJASON ROBERTSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MADDUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MATHIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DRRENEE MURLEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY SUTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELIA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON WAMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $161K · 241 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | HEAD OF SCHOOL | 40 | $147,651 | $0 | $13,631 | $161,282 | 1 |
| BOBBY GOLDEN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LITCHFORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DRJASON ROBERTSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LARRY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MATHIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DRRENEE MURLEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELIA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $139K · 247 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | PRESIDENT | 40 | $138,750 | $0 | $0 | $138,750 | 1 |
| BOBBY GOLDEN | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LITCHFORD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ROBERTSON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GRANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MATHIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE MURLEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELIA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $117K · 236 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Hartness | President | 40 | $117,000 | $0 | $0 | $117,000 | 1 |
| Bobby Golden | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Roland | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Litchford | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Robertson | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Grant | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Jarrett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Maddox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Mathis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Renee Murley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob White | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelia Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ethan Wood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $101K · 224 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | President | 40 | $100,590 | $0 | $0 | $100,590 | 1 |
| PAUL ROLAND | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREER | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HAYNES JR | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ROBERTSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEASLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROUGHS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GOLDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY GRANT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIE JACKSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JARRETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK LITCHFORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDOX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RIMMY MILLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD WORTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $107K · 227 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | President | 40 | $106,618 | $0 | $0 | $106,618 | 1 |
| DON HAYNES JR | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEASLER | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD WORTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GOLDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDUX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HEDRICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ROBERTSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROUGHS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREER III | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| PARKER WAMACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIE JACKSON | Director | 1 | - | - | - | $0 | 1 |
| LINDA JARRETT | Director | 1 | - | - | - | $0 | 1 |
| RIMMY MILLER | Director | 1 | - | - | - | $0 | 1 |
2015 · 14 people listed · 1 paid, $105K · 216 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | President | 40 | $104,688 | $0 | $0 | $104,688 | 1 |
| DON HAYNES JR | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEASLER | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD WORTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GOLDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDUX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HEDRICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON ROBERTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROUGHS | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREER III | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| PARKER WAMACK | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $99K · 253 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | President | 40 | $99,221 | - | - | $99,221 | 1 |
| DON HAYNES JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEASLER | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD WORTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GOLDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDUX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HEDRICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON ROBERTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROUGHS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREER III | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| PARKER WAMACK | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $141K · 236 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL HARTNESS | President | 40 | $96,619 | - | - | $96,619 | 1 |
| MARY HELEN WOOD | Vice President | 40 | $44,096 | - | - | $44,096 | 1 |
| DON HAYNES JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEASLER | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD WORTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GOLDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDUX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HEDRICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON ROBERTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROUGHS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREER III | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| PARKER WAMACK | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 3 paid, $154K · 228 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HELEN WOOD | Vice President | 40 | $77,552 | - | - | $77,552 | 1 |
| LANNY WITT | Former President | 40 | $45,282 | - | - | $45,282 | 1 |
| JILL HARTNESS | President | 40 | $30,814 | - | - | $30,814 | 1 |
| DON HAYNES JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB WHITE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY HOGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KEASLER | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD WORTMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GOLDEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE MADDUX | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HEDRICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES HOOPER JR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LEE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JASON ROBERTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROUGHS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GREER III | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| PARKER WAMACK | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROLAND | Secretary | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MPL CONSTRUCTION COMPANY | CHATTANOOGA, TN | CONSTRUCTION PROJECTS | $2,011,393 |
| FRESH IDEAS FOOD SERVICE MANAGEMENT | COLUMBIA, MO | CAFETERIA SERVICE | $400,809 |
| CERTIFIED MAINTENANCE SERVICES | CHATTANOOGA, TN | JANITORIAL | $329,215 |
| RIVER CITY SECURITY AND INVESTIGATIONS | OOLTEWAH, TN | SECURITY GUARD | $265,114 |
| CHARTWELLS COMPASS GROUP USA | CHARLOTTE, NC | CAFETERIA SERVICE | $230,101 |
2023 · 4 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MPL CONSTRUCTION COMPANY | CHATTANOOGA, TN | CONSTRUCTION PROJECTS | $3,288,464 |
| FRESH IDEAS FOOD SERVICE MANAGEMENT | COLUMBIA, MO | CAFETERIA SERVICE | $1,044,226 |
| CERTIFIED MAINTENANCE SERVICES | CHATTANOOGA, TN | JANITORIAL | $285,005 |
| RIVER CITY SECURITY AND INVESTIGATIONS | OOLTEWAH, TN | SECURITY GUARD | $248,732 |
2022 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MPL CONSTRUCTION COMPANY | CHATTANOOGA, TN | CONSTRUCTION PROJECTS | $2,094,885 |
| FRESH IDEAS FOOD SERVICE MANAGEMENT | COLUMBIA, MO | CAFETERIA SERVICE | $950,000 |
| CERTIFIED MAINTENANCE SERVICES | CHATTANOOGA, TN | JANITORIAL | $242,418 |
| RIVER CITY SECURITY AND INVESTIGATIONS | OOLTEWAH, TN | SECURITY GUARD | $227,078 |
2021 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURF OF AMERICA LLC | MURFREESBORO, TN | CONSTRUCTION PROJECTS | $1,136,200 |
| MPL CONSTRUCTION COMPANY | CHATTANOOGA, TN | CONSTRUCTION PROJECTS | $1,026,055 |
| FRESH IDEAS FOOD SERVICE MANAGEMENT | COLUMBIA, MO | CAFETERIA SERVICE | $903,136 |
| CERTIFIED MAINTENANCE SERVICES | CHATTANOOGA, TN | JANITORIAL | $239,880 |
| SESSIONS MECHANICAL LLC | LAFAYETTE, GA | REPAIRS & MAINTENANCE | $129,245 |
2020 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRESH IDEAS FOOD SERVICE MANAGEMENT | COLUMBIA, MO | CAFETERIA SERVICE | $896,144 |
| MPL CONSTRUCTION COMPANY | CHATTANOOGA, TN | CONSTRUCTION PROJECTS | $316,965 |
| CERTIFIED MAINTENANCE SERVICES | CHATTANOOGA, TN | JANITORIAL | $203,568 |
2019 · 2 contractors · $890K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRESH IDEAS FOOD SERVICE MANAGEMENT | COLUMBIA, MO | CAFETERIA SERVICE | $748,955 |
| CERTIFIED MAINTENANCE SERVICES | CHATTANOOGA, TN | JANITORIAL | $141,208 |
2018 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | LUTHERVILLE, MD | CAFETERIA SERVICE | $862,012 |
| MPL Construction | CHATTANOOGA, TN | CONSTRUCTION | $406,088 |
| Certified Maintenance Services | CHATTANOOGA, TN | JANITORIAL | $157,498 |
2017 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | CAFETERIA SERVICE | $770,724 |
| MPL CONSTRUCTION | CHATTANOOGA, TN | CONSTRUCTION | $676,877 |
| CERTIFIED MAINENANCE SERVICE | CHATTANOOGA, TN | JANITORIAL | $146,273 |
2016 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services Inc | LUTHERVILLE, MD | CAFETERIA SERVICE | $718,964 |
| J&J Contractors Inc | CHATTANOOGA, TN | CONSTRUCTION | $577,865 |
| Certified Maintenance Service | CHATTANOOGA, TN | JANITORIAL | $144,383 |
2015 · 3 contractors · $912K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | CAFETERIA SERVICE | $634,344 |
| J&J CONTRACTORS INC | CHATTANOOGA, TN | CONSTRUCTION | $145,945 |
| CERTIFIED MAINENANCE SERVICE | CHATTANOOGA, TN | JANITORIAL | $132,156 |
2014 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| J&J CONTRACTORS INC | CHATTANOOGA, TN | CONSTRUCTION | $581,034 |
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | CAFETERIA SERVICE | $392,531 |
| CERTIFIED MAINENANCE SERVICE | CHATTANOOGA, TN | JANITORIAL | $127,777 |
2013 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| CERTIFIED MAINENANCE SERVICE | JANITORIAL | $101,240 |
2012 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| CUSTOME CUSTODIAL INC | CHATTANOOGA, TN | JANITORIAL | $149,053 |
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 | ||||||||
| $16,050,639 | $16,643,908 | $26,898,053 | $17,530,070 | $842,584 | $15,493,084 | $305,156 | 299 | 350 |
| 2023 · Form 990 | ||||||||
| $15,761,381 | $15,906,647 | $24,987,622 | $17,777,818 | $1,205,664 | $14,323,718 | $301,320 | 298 | 350 |
| 2022 · Form 990 | ||||||||
| $17,026,652 | $14,101,032 | $20,684,559 | $17,596,064 | $3,584,292 | $13,219,694 | $152,960 | 277 | 350 |
| 2021 · Form 990 | ||||||||
| $14,405,887 | $12,866,780 | $17,205,963 | $14,477,406 | $1,928,111 | $12,249,522 | $128,521 | 275 | 260 |
| 2020 · Form 990 | ||||||||
| $13,413,816 | $12,336,141 | $16,279,649 | $13,827,669 | $2,201,367 | $11,532,335 | $185,191 | 241 | 25 |
| 2019 · Form 990 | ||||||||
| $11,719,920 | $11,052,925 | $15,620,798 | $11,928,912 | $443,325 | $11,076,237 | $138,750 | 247 | 0 |
| 2018 · Form 990 | ||||||||
| $11,178,917 | $10,622,775 | $14,290,763 | $11,275,675 | $498,260 | $10,468,728 | $117,000 | 236 | 65 |
| 2017 · Form 990 | ||||||||
| $10,666,270 | $9,586,174 | $13,938,565 | $10,705,775 | $754,697 | $9,641,701 | $100,590 | 224 | 65 |
| 2016 · Form 990 | ||||||||
| $10,542,801 | $8,938,676 | $12,795,392 | $9,625,679 | $1,291,125 | $8,903,907 | $106,618 | 227 | 65 |
| 2015 · Form 990 | ||||||||
| $9,064,233 | $7,820,559 | $11,337,631 | $8,021,554 | $1,323,977 | $7,634,988 | $104,688 | 216 | 65 |
| 2014 · Form 990 | ||||||||
| $8,638,056 | $8,264,015 | $9,937,119 | $6,777,880 | $654,492 | $7,907,660 | $99,221 | 253 | 50 |
| 2013 · Form 990 | ||||||||
| $8,723,265 | $8,069,907 | $9,806,583 | $6,403,839 | $686,624 | $7,956,942 | $140,715 | 236 | 50 |
| 2012 · Form 990 | ||||||||
| $8,476,667 | $7,861,482 | $8,749,246 | $5,407,858 | $335,030 | $7,740,878 | $50,986 | 228 | 50 |
Funders of this organization
15 grantors reported grants to this organization, $2,562,275 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $2,058,500 | 2024 | $23,500 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $119,185 | 2024 | $45,035 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2019 | 4 | $102,000 | 2019 | $21,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022 | 2 | $41,200 | 2022 | $29,200 | show |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016 | 2 | $15,000 | 2016 | $10,000 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2017 | 1 | $13,725 | 2017 | $13,725 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “BOYD - BUCHANAN SCHOOL” | 2013-2014 | 2 | $10,200 | 2014 | $5,100 | show |
| MCKENZIE FOUNDATION | Private foundation | Fuzzy filed as “BOYD BUCHANAN SCHOOL” | 2014-2016 | 3 | $9,500 | 2016 | $4,000 | show |
| SHARPE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BOYD BUCHANAN SCHOOL” | 2024-2025 | 2 | $7,500 | 2025 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $6,509 | 2020 | $6,509 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Boyd - Buchanan School” | 2020 | 1 | $3,500 | 2020 | $3,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYD - BUCHANAN SCHOOL” | 2020-2023 | 4 | $456 | 2023 | $191 | 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 |
|---|---|---|---|---|---|---|---|
| MIDDLE TENNESSEE CHRISTIAN SCHOOL | TN | B20 | $21,894,388 | $15,623,002 | PRESIDENT | $223,084 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE ACADEMY | TN | B20 | $10,039,898 | $9,767,757 | HEAD OF SCHOOL | $241,884 | Same NTEE code B20, revenue within 2x, same state |
| DONELSON CHRISTIAN ACADEMY INC | TN | B20 | $16,143,907 | $16,634,641 | HEADMASTER | $178,199 | 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 |
| 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 |
| 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 |
| 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 |
| DAVIDSON ACADEMY | TN | B20 | $12,210,812 | $12,308,220 | HEAD FOOTBAL | $157,609 | Same NTEE code B20, revenue within 2x, same state |
| CAPSTONE EDUCATION GROUP INC | TN | B20 | $21,535,365 | $19,161,045 | EXECUTIVE DIRECTOR | $269,521 | Same NTEE code B20, revenue within 2x, same state |
| CANTERBURY SCHOOL INC | IN | B20 | $16,887,664 | $20,829,341 | HEAD OF SCHOOL | $267,339 | Same NTEE code B20, revenue within 2x, similar mission |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x |
| HILLCREST CHRISTIAN SCHOOL | CA | B20 | $17,116,267 | $17,288,483 | CEO | $116,865 | Same NTEE code B20, revenue within 2x, similar mission |
| BALDWIN SCHOOL | PA | B20 | $29,063,713 | $27,475,647 | HEAD OF SCHOOL | $482,687 | Same NTEE code B20, revenue within 2x |
| WESLEY SCHOOL | CA | B20 | $13,030,563 | $13,232,824 | FORMER HEAD OF SCHOOL | $373,383 | Same NTEE code B20, revenue within 2x |
| KHAN LAB SCHOOL | CA | B20 | $11,879,955 | $10,299,461 | Executive Dir. | $452,811 | Same NTEE code B20, revenue within 2x |
| OAK FARM SCHOOL INC | IN | B20 | $9,392,760 | $9,422,488 | Head of School | $160,365 | Same NTEE code B20, revenue within 2x |
| PACIFIC VIEW CHARTER SCHOOL | CA | B20 | $11,000,702 | $11,595,653 | EXECUTIVE DIRECTOR | $269,490 | Same NTEE code B20, revenue within 2x |
| LAUREL SCHOOL | OH | B20 | $31,104,358 | $29,742,468 | HEAD OF SCHOOL | $591,320 | Same NTEE code B20, revenue within 2x |
| PRESBYTERIAN SCHOOL | TX | B20 | $15,639,314 | $15,627,141 | Headmaster | $549,704 | Same NTEE code B20, revenue within 2x |
| AMBER CHARTER SCHOOL | NY | B20 | $31,139,455 | $31,689,218 | CO-CHIEF EXECUTIVE OFFICER | $319,226 | Same NTEE code B20, revenue within 2x |
| MAGELLAN SCHOOL | TX | B20 | $16,196,597 | $17,656,170 | HEAD OF SCHOOL | $291,490 | Same NTEE code B20, revenue within 2x |
| AMERICAN SCHOOL OF TANGIER | MA | B20 | $16,393,476 | $15,629,553 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x |
| ALCUIN SCHOOL | TX | B20 | $23,075,005 | $23,261,067 | HEAD OF SCHOOL | $472,130 | Same NTEE code B20, revenue within 2x |
| GENEVA SCHOOL OF BOERNE | TX | B20 | $13,171,227 | $11,125,773 | HEAD OF SCHOOL | $127,477 | 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 · $16,643,908 spent · pay $9,551,665 · grants $0 · events $94,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,932,794 | $7,133,645 | $705,519 | $93,630 | 47.7% | |
| Office expenses | $1,217,311 | $1,013,526 | $175,865 | $27,920 | 7.3% | |
| Other (as described) | CAFETERIA | $1,120,989 | $1,120,989 | - | - | 6.7% |
| Other (as described) | FACULTY DISCOUNTS | $1,014,487 | $1,014,487 | - | - | 6.1% |
| Depreciation and depletion | $780,137 | - | $780,137 | - | 4.7% | |
| All other expenses | $736,429 | $422,084 | $314,345 | - | 4.4% | |
| Occupancy | $665,338 | - | $665,338 | - | 4.0% | |
| Payroll taxes | $577,050 | $494,360 | $70,116 | $12,574 | 3.5% | |
| Other employee benefits | $409,823 | $364,022 | $41,306 | $4,495 | 2.5% | |
| Other (as described) | CUSTODIAL | $329,215 | - | $329,215 | - | 2.0% |
| Pension plan contributions | $326,842 | $288,634 | $33,526 | $4,682 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $305,156 | - | $228,867 | $76,289 | 1.8% | |
| Interest | $284,143 | - | $284,143 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $256,198 | - | $256,198 | - | 1.5% |
| Information technology | $217,408 | $170,442 | $20,269 | $26,697 | 1.3% | |
| Insurance | $162,787 | $23,044 | $139,743 | - | 1.0% | |
| Travel | $136,840 | $130,854 | $5,986 | - | 0.8% | |
| Fees: other services | $79,820 | $46,970 | $32,850 | - | 0.5% | |
| Fees: accounting | $31,550 | - | $31,550 | - | 0.2% | |
| Fees: legal | $23,719 | - | $23,719 | - | 0.1% | |
| Advertising and promotion | $19,975 | - | - | $19,975 | 0.1% | |
| Fees: investment management | $15,897 | - | $15,897 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,967 | $94,088 | reported apart | |||
| Total | $16,643,908 | 100% |
2023 · Form 990 · $15,906,647 spent · pay $8,981,442 · grants $0 · events $101,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,521,807 | $6,755,329 | $677,901 | $88,577 | 47.3% | |
| Office expenses | $1,386,230 | $1,004,522 | $339,921 | $41,787 | 8.7% | |
| Other (as described) | CAFETERIA | $1,118,032 | $1,118,032 | - | - | 7.0% |
| Other (as described) | FACULTY DISCOUNTS | $992,815 | $992,815 | - | - | 6.2% |
| All other expenses | $786,041 | $439,869 | $346,172 | - | 4.9% | |
| Occupancy | $641,279 | - | $641,279 | - | 4.0% | |
| Depreciation and depletion | $581,130 | - | $581,130 | - | 3.7% | |
| Payroll taxes | $552,821 | $472,719 | $67,959 | $12,143 | 3.5% | |
| Other (as described) | OTHER EXPENSES | $352,920 | $243,695 | $109,225 | - | 2.2% |
| Pension plan contributions | $321,094 | $296,317 | $21,550 | $3,227 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $301,320 | - | $225,990 | $75,330 | 1.9% | |
| Other (as described) | CUSTODIAL | $285,005 | - | $285,005 | - | 1.8% |
| Other employee benefits | $284,400 | $257,900 | $24,982 | $1,518 | 1.8% | |
| Information technology | $183,201 | $134,412 | $22,981 | $25,808 | 1.2% | |
| Insurance | $162,442 | $18,720 | $143,722 | - | 1.0% | |
| Interest | $128,771 | - | $128,771 | - | 0.8% | |
| Travel | $84,047 | $79,681 | $4,366 | - | 0.5% | |
| Advertising and promotion | $71,276 | - | - | $71,276 | 0.4% | |
| Fees: other services | $65,018 | $46,818 | $18,200 | - | 0.4% | |
| Fees: legal | $45,744 | - | $45,744 | - | 0.3% | |
| Fees: accounting | $26,055 | - | $26,055 | - | 0.2% | |
| Fees: investment management | $15,199 | - | $15,199 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,670 | $101,311 | reported apart | |||
| Total | $15,906,647 | 100% |
2022 · Form 990 · $14,101,032 spent · pay $8,357,701 · grants $0 · events $103,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,089,640 | $6,169,805 | $744,195 | $175,640 | 50.3% | |
| Office expenses | $1,188,917 | $844,043 | $302,811 | $42,063 | 8.4% | |
| Other (as described) | CAFETERIA | $913,874 | $913,874 | - | - | 6.5% |
| Other (as described) | FACULTY DISCOUNTS | $859,144 | $859,144 | - | - | 6.1% |
| Occupancy | $629,805 | - | $629,805 | - | 4.5% | |
| All other expenses | $573,644 | $301,146 | $272,498 | - | 4.1% | |
| Payroll taxes | $509,842 | $434,316 | $60,468 | $15,058 | 3.6% | |
| Depreciation and depletion | $508,774 | - | $508,774 | - | 3.6% | |
| Other employee benefits | $309,727 | $283,687 | $22,812 | $3,228 | 2.2% | |
| Pension plan contributions | $295,532 | $251,665 | $35,428 | $8,439 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $267,143 | $172,588 | $93,416 | $1,139 | 1.9% |
| Other (as described) | CUSTODIAL | $240,818 | - | $240,818 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $152,960 | - | $114,720 | $38,240 | 1.1% | |
| Insurance | $139,018 | $18,720 | $120,298 | - | 1.0% | |
| Information technology | $130,706 | $83,851 | $25,150 | $21,705 | 0.9% | |
| Travel | $96,188 | $92,829 | $3,359 | - | 0.7% | |
| Fees: other services | $71,263 | $48,160 | $23,103 | - | 0.5% | |
| Interest | $43,724 | - | $43,724 | - | 0.3% | |
| Fees: accounting | $28,025 | - | $28,025 | - | 0.2% | |
| Advertising and promotion | $19,196 | - | - | $19,196 | 0.1% | |
| Fees: legal | $18,337 | - | $18,337 | - | 0.1% | |
| Fees: investment management | $14,755 | - | $14,755 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,266 | $103,219 | reported apart | |||
| Total | $14,101,032 | 100% |
2021 · Form 990 · $12,866,780 spent · pay $7,755,801 · grants $0 · events $53,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,536,727 | $5,686,223 | $750,111 | $100,393 | 50.8% | |
| Other (as described) | CAFETERIA | $864,747 | $864,747 | - | - | 6.7% |
| Office expenses | $841,681 | $611,390 | $201,757 | $28,534 | 6.5% | |
| Other (as described) | FACULTY DISCOUNTS | $826,069 | $826,069 | - | - | 6.4% |
| All other expenses | $608,133 | $336,794 | $271,339 | - | 4.7% | |
| Depreciation and depletion | $490,378 | - | $490,378 | - | 3.8% | |
| Payroll taxes | $467,125 | $399,027 | $58,696 | $9,402 | 3.6% | |
| Occupancy | $424,542 | - | $424,542 | - | 3.3% | |
| Other employee benefits | $354,081 | $318,582 | $30,629 | $4,870 | 2.8% | |
| Pension plan contributions | $269,347 | $230,902 | $33,425 | $5,020 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $266,706 | $144,147 | $121,869 | $690 | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $257,621 | - | $257,621 | - | 2.0% |
| Insurance | $129,036 | $18,720 | $110,316 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $128,521 | - | $96,391 | $32,130 | 1.0% | |
| Information technology | $123,582 | $89,714 | $19,309 | $14,559 | 1.0% | |
| Travel | $68,847 | $53,349 | $15,498 | - | 0.5% | |
| Fees: other services | $63,505 | $32,129 | $31,376 | - | 0.5% | |
| Interest | $36,420 | - | $36,420 | - | 0.3% | |
| Fees: legal | $33,748 | - | $33,748 | - | 0.3% | |
| Fees: accounting | $33,050 | - | $33,050 | - | 0.3% | |
| Advertising and promotion | $28,317 | - | - | $28,317 | 0.2% | |
| Fees: investment management | $14,597 | - | $14,597 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,794 | $53,113 | reported apart | |||
| Total | $12,866,780 | 100% |
2020 · Form 990 · $12,336,141 spent · pay $7,131,042 · grants $0 · events $61,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,987,929 | $5,255,835 | $644,965 | $87,129 | 48.5% | |
| Other (as described) | CAFETERIA | $891,616 | $891,616 | - | - | 7.2% |
| Office expenses | $873,017 | $621,259 | $230,236 | $21,522 | 7.1% | |
| Other (as described) | FACULTY DISCOUNTS | $796,743 | $796,743 | - | - | 6.5% |
| Depreciation and depletion | $673,070 | - | $673,070 | - | 5.5% | |
| All other expenses | $602,770 | $131,960 | $470,810 | - | 4.9% | |
| Occupancy | $441,191 | - | $441,191 | - | 3.6% | |
| Payroll taxes | $437,537 | $368,519 | $59,099 | $9,919 | 3.5% | |
| Other employee benefits | $267,658 | $233,775 | $33,005 | $878 | 2.2% | |
| Other (as described) | TUITION ASSISTANCE | $264,079 | $264,079 | - | - | 2.1% |
| Pension plan contributions | $252,727 | $218,174 | $30,197 | $4,356 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $226,210 | $77,927 | $148,283 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $185,191 | - | $138,893 | $46,298 | 1.5% | |
| Insurance | $115,682 | $18,816 | $96,866 | - | 0.9% | |
| Information technology | $101,273 | $66,565 | $16,332 | $18,376 | 0.8% | |
| Fees: other services | $99,393 | $53,443 | $45,950 | - | 0.8% | |
| Interest | $38,739 | - | $38,739 | - | 0.3% | |
| Travel | $28,842 | $25,518 | $3,324 | - | 0.2% | |
| Fees: accounting | $19,425 | - | $19,425 | - | 0.2% | |
| Fees: investment management | $14,140 | - | $14,140 | - | 0.1% | |
| Fees: legal | $11,909 | - | $11,909 | - | 0.1% | |
| Advertising and promotion | $7,000 | - | - | $7,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,932 | $61,684 | reported apart | |||
| Total | $12,336,141 | 100% |
2019 · Form 990 · $11,052,925 spent · pay $6,390,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,577,326 | $4,150,668 | $1,321,899 | $104,759 | 50.5% | |
| Office expenses | $1,371,333 | $1,214,930 | $124,820 | $31,583 | 12.4% | |
| Other (as described) | FACULTY DISCOUNTS | $704,135 | $704,135 | - | - | 6.4% |
| All other expenses | $603,774 | $465,471 | $138,303 | - | 5.5% | |
| Depreciation and depletion | $565,975 | $411,030 | $141,235 | $13,710 | 5.1% | |
| Payroll taxes | $419,816 | $300,784 | $108,323 | $10,709 | 3.8% | |
| Occupancy | $365,887 | $9,966 | $355,921 | - | 3.3% | |
| Insurance | $339,089 | $246,227 | $84,646 | $8,216 | 3.1% | |
| Pension plan contributions | $254,473 | $171,754 | $75,400 | $7,319 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $252,083 | $12,144 | $239,939 | - | 2.3% |
| Other (as described) | SCHOOLBOOK PURCHASES | $142,175 | $142,175 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $138,750 | - | $105,000 | $33,750 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $122,909 | $14,554 | $63,159 | $45,196 | 1.1% |
| Interest | $54,273 | - | $54,273 | - | 0.5% | |
| Information technology | $50,896 | - | $50,896 | - | 0.5% | |
| Fees: legal | $22,280 | - | $22,280 | - | 0.2% | |
| Travel | $21,042 | $14,439 | $6,603 | - | 0.2% | |
| Advertising and promotion | $17,814 | - | $17,814 | - | 0.2% | |
| Fees: accounting | $15,338 | $15,338 | - | - | 0.1% | |
| Fees: investment management | $12,968 | $1,009 | $1,301 | $10,658 | 0.1% | |
| Fees: management | $589 | $428 | $147 | $14 | 0.0% | |
| Total | $11,052,925 | 100% |
2018 · Form 990 · $10,622,775 spent · pay $5,989,281 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,255,556 | $3,901,225 | $1,253,396 | $100,935 | 49.5% | |
| All other expenses | $1,517,609 | $1,088,912 | $369,576 | $59,121 | 14.3% | |
| Other (as described) | PURCHASES AND SUPPLIES | $1,423,298 | $1,260,969 | $129,549 | $32,780 | 13.4% |
| Depreciation and depletion | $584,537 | $424,455 | $145,918 | $14,164 | 5.5% | |
| Payroll taxes | $390,409 | $279,715 | $100,735 | $9,959 | 3.7% | |
| Insurance | $321,038 | $233,119 | $80,140 | $7,779 | 3.0% | |
| Occupancy | $253,906 | $0 | $253,906 | $0 | 2.4% | |
| Pension plan contributions | $226,316 | $152,750 | $67,057 | $6,509 | 2.1% | |
| Other (as described) | CUSTODIAL | $170,500 | $0 | $170,500 | $0 | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $164,259 | $7,913 | $156,346 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $117,000 | $0 | $87,750 | $29,250 | 1.1% | |
| Interest | $64,088 | $0 | $64,088 | $0 | 0.6% | |
| Advertising and promotion | $43,768 | $0 | $0 | $43,768 | 0.4% | |
| Other (as described) | BAD DEBTS | $23,036 | $0 | $23,036 | $0 | 0.2% |
| Fees: legal | $20,915 | $0 | $20,915 | $0 | 0.2% | |
| Fees: management | $16,759 | $0 | $16,759 | $0 | 0.2% | |
| Fees: investment management | $15,112 | $0 | $15,112 | $0 | 0.1% | |
| Fees: accounting | $14,669 | $0 | $14,669 | $0 | 0.1% | |
| Total | $10,622,775 | 100% |
2017 · Form 990 · $9,586,174 spent · pay $5,459,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,790,587 | $3,713,454 | $987,042 | $90,091 | 50.0% | |
| All other expenses | $1,325,722 | $937,558 | $343,610 | $44,554 | 13.8% | |
| Other (as described) | PURCHASES AND SUPPLIES | $1,249,880 | $1,132,076 | $105,245 | $12,559 | 13.0% |
| Depreciation and depletion | $539,742 | $377,820 | $161,922 | $0 | 5.6% | |
| Payroll taxes | $351,647 | $265,323 | $73,661 | $12,663 | 3.7% | |
| Insurance | $286,956 | $217,862 | $59,383 | $9,711 | 3.0% | |
| Occupancy | $233,352 | $0 | $233,352 | $0 | 2.4% | |
| Pension plan contributions | $217,003 | $158,117 | $50,609 | $8,277 | 2.3% | |
| Other (as described) | CUSTODIAL | $153,973 | $0 | $153,973 | $0 | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $140,423 | $9,830 | $130,593 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $100,590 | $0 | $25,148 | $75,442 | 1.0% | |
| Other (as described) | BAD DEBTS | $52,129 | $0 | $52,129 | $0 | 0.5% |
| Interest | $46,493 | $0 | $46,493 | $0 | 0.5% | |
| Advertising and promotion | $39,482 | $0 | $0 | $39,482 | 0.4% | |
| Fees: legal | $20,432 | $0 | $20,432 | $0 | 0.2% | |
| Fees: accounting | $13,441 | $0 | $13,441 | $0 | 0.1% | |
| Fees: investment management | $13,189 | $0 | $13,189 | $0 | 0.1% | |
| Fees: management | $11,133 | $0 | $11,133 | $0 | 0.1% | |
| Total | $9,586,174 | 100% |
2016 · Form 990 · $8,938,676 spent · pay $5,112,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,473,625 | $3,442,883 | $1,009,901 | $20,841 | 50.0% | |
| All other expenses | $1,268,272 | $967,425 | $287,838 | $13,009 | 14.2% | |
| Other (as described) | PURCHASES AND SUPPLIES | $1,123,236 | $1,000,136 | $110,789 | $12,311 | 12.6% |
| Depreciation and depletion | $427,468 | $299,228 | $128,240 | $0 | 4.8% | |
| Other employee benefits | $332,302 | $249,226 | $76,430 | $6,646 | 3.7% | |
| Insurance | $251,950 | $135,429 | $110,805 | $5,716 | 2.8% | |
| Occupancy | $238,539 | $0 | $238,539 | $0 | 2.7% | |
| Pension plan contributions | $200,251 | $148,290 | $46,615 | $5,346 | 2.2% | |
| Other (as described) | CUSTODIAL | $152,613 | $0 | $152,613 | $0 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $134,562 | $5,421 | $129,141 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $106,618 | $0 | $26,654 | $79,964 | 1.2% | |
| Other (as described) | BAD DEBTS | $64,209 | $0 | $64,209 | $0 | 0.7% |
| Interest | $48,822 | $0 | $48,822 | $0 | 0.5% | |
| Advertising and promotion | $37,041 | $0 | $0 | $37,041 | 0.4% | |
| Fees: management | $35,893 | $0 | $35,893 | $0 | 0.4% | |
| Fees: investment management | $17,751 | $4,685 | $13,066 | $0 | 0.2% | |
| Fees: accounting | $13,417 | $0 | $13,417 | $0 | 0.2% | |
| Fees: legal | $12,107 | $0 | $12,107 | $0 | 0.1% | |
| Total | $8,938,676 | 100% |
2015 · Form 990 · $7,820,559 spent · pay $4,852,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,252,170 | $3,295,666 | $935,914 | $20,590 | 54.4% | |
| Other (as described) | PURCHASES AND SUPPLIES | $1,010,708 | $294,700 | $700,636 | $15,372 | 12.9% |
| All other expenses | $675,221 | $424,463 | $250,758 | $0 | 8.6% | |
| Depreciation and depletion | $378,027 | $184,103 | $193,924 | $0 | 4.8% | |
| Payroll taxes | $312,840 | $242,728 | $61,329 | $8,783 | 4.0% | |
| Occupancy | $241,775 | $0 | $241,775 | $0 | 3.1% | |
| Insurance | $201,674 | $106,602 | $91,405 | $3,667 | 2.6% | |
| Pension plan contributions | $182,642 | $133,849 | $43,116 | $5,677 | 2.3% | |
| Other (as described) | CUSTODIAL | $137,421 | $0 | $137,421 | $0 | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $113,658 | $0 | $113,658 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $104,688 | $0 | $10,469 | $94,219 | 1.3% | |
| Other (as described) | BAD DEBTS | $51,949 | $0 | $51,949 | $0 | 0.7% |
| Advertising and promotion | $45,248 | $0 | $0 | $45,248 | 0.6% | |
| Interest | $40,796 | $0 | $40,796 | $0 | 0.5% | |
| Fees: investment management | $15,088 | $0 | $15,088 | $0 | 0.2% | |
| Office expenses | $14,217 | $1,840 | $12,377 | $0 | 0.2% | |
| Fees: legal | $14,133 | $0 | $14,133 | $0 | 0.2% | |
| Travel | $14,024 | $9,942 | $4,082 | $0 | 0.2% | |
| Fees: accounting | $13,615 | $0 | $13,615 | $0 | 0.2% | |
| Fees: management | $665 | $0 | $665 | $0 | 0.0% | |
| Total | $7,820,559 | 100% |
2014 · Form 990 · $8,264,015 spent · pay $5,363,360 · grants $0 · events $37,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,759,970 | $3,838,902 | $900,478 | $20,590 | 57.6% | |
| Other (as described) | PURCHASES AND SUPPLIES | $1,141,171 | $1,043,426 | $87,187 | $10,558 | 13.8% |
| Depreciation and depletion | $369,128 | $151,141 | $217,987 | $0 | 4.5% | |
| Payroll taxes | $313,956 | $240,686 | $66,002 | $7,268 | 3.8% | |
| All other expenses | $244,050 | $143,389 | $100,661 | $0 | 3.0% | |
| Occupancy | $215,271 | $0 | $215,271 | $0 | 2.6% | |
| Insurance | $208,501 | $97,379 | $108,147 | $2,975 | 2.5% | |
| Pension plan contributions | $190,213 | $145,798 | $39,665 | $4,750 | 2.3% | |
| Other (as described) | CUSTODIAL | $140,589 | $0 | $140,589 | $0 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $139,986 | $16,588 | $123,398 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $99,221 | $0 | $24,805 | $74,416 | 1.2% | |
| Fees: other services | $86,004 | $41,049 | $44,955 | $0 | 1.0% | |
| Other (as described) | BAD DEBTS | $79,275 | $0 | $79,275 | $0 | 1.0% |
| Interest | $63,624 | $0 | $63,624 | $0 | 0.8% | |
| Office expenses | $50,186 | $14,365 | $28,477 | $7,344 | 0.6% | |
| Conferences, conventions and meetings | $37,618 | $19,453 | $18,165 | $0 | 0.5% | |
| Information technology | $37,519 | $37,519 | $0 | $0 | 0.5% | |
| Advertising and promotion | $36,464 | $0 | $0 | $36,464 | 0.4% | |
| Travel | $19,034 | $15,817 | $3,217 | $0 | 0.2% | |
| Fees: investment management | $13,452 | $0 | $13,452 | $0 | 0.2% | |
| Fees: legal | $9,543 | $0 | $9,543 | $0 | 0.1% | |
| Fees: accounting | $9,240 | $0 | $9,240 | $0 | 0.1% | |
| Total | $8,264,015 | 100% |
2013 · Form 990 · $8,069,907 spent · pay $5,520,747 · grants $0 · events $34,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,864,196 | $3,960,441 | $872,870 | $30,885 | 60.3% | |
| Other (as described) | PURCHASES AND SUPPLIES | $780,751 | $678,524 | $101,277 | $950 | 9.7% |
| Depreciation and depletion | $403,615 | $205,437 | $198,178 | $0 | 5.0% | |
| Payroll taxes | $324,438 | $248,158 | $65,708 | $10,572 | 4.0% | |
| All other expenses | $282,678 | $158,551 | $124,127 | $0 | 3.5% | |
| Occupancy | $229,465 | $0 | $229,465 | $0 | 2.8% | |
| Pension plan contributions | $191,398 | $146,026 | $38,462 | $6,910 | 2.4% | |
| Insurance | $191,042 | $82,490 | $99,285 | $9,267 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $140,715 | $0 | $33,404 | $107,311 | 1.7% | |
| Other (as described) | CUSTODIAL | $133,018 | $0 | $133,018 | $0 | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $122,259 | $14,369 | $107,890 | $0 | 1.5% |
| Interest | $74,022 | $0 | $74,022 | $0 | 0.9% | |
| Fees: other services | $69,662 | $35,063 | $34,599 | $0 | 0.9% | |
| Other (as described) | BAD DEBTS | $68,687 | $0 | $68,687 | $0 | 0.9% |
| Information technology | $40,304 | $40,304 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $34,599 | $15,595 | $19,004 | $0 | 0.4% | |
| Advertising and promotion | $29,982 | $0 | $0 | $29,982 | 0.4% | |
| Travel | $29,397 | $26,598 | $2,663 | $136 | 0.4% | |
| Office expenses | $24,341 | $1,609 | $10,124 | $12,608 | 0.3% | |
| Fees: investment management | $13,112 | $0 | $13,112 | $0 | 0.2% | |
| Fees: accounting | $13,025 | $0 | $13,025 | $0 | 0.2% | |
| Fees: legal | $9,201 | $0 | $9,201 | $0 | 0.1% | |
| Total | $8,069,907 | 100% |
2012 · Form 990 · $7,861,482 spent · pay $5,293,230 · grants $0 · events $29,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,755,086 | $3,811,396 | $822,749 | $120,941 | 60.5% | |
| Other (as described) | PURCHASES AND SUPPLIES | $788,838 | $687,980 | $100,470 | $388 | 10.0% |
| Depreciation and depletion | $401,892 | $216,996 | $184,896 | $0 | 5.1% | |
| Payroll taxes | $311,370 | $239,390 | $59,218 | $12,762 | 4.0% | |
| All other expenses | $233,184 | $85,216 | $147,968 | $0 | 3.0% | |
| Occupancy | $221,832 | $0 | $221,832 | $0 | 2.8% | |
| Insurance | $202,314 | $150,272 | $37,568 | $14,474 | 2.6% | |
| Pension plan contributions | $164,468 | $131,575 | $32,893 | $0 | 2.1% | |
| Other (as described) | CUSTODIAL | $155,362 | $0 | $155,362 | $0 | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $117,011 | $11,829 | $105,182 | $0 | 1.5% |
| Fees: other services | $113,609 | $52,675 | $60,934 | $0 | 1.4% | |
| Interest | $73,930 | $0 | $73,930 | $0 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $50,986 | $0 | $5,099 | $45,887 | 0.6% | |
| Advertising and promotion | $46,762 | $0 | $25,978 | $20,784 | 0.6% | |
| Office expenses | $42,227 | $14,192 | $11,657 | $16,378 | 0.5% | |
| Information technology | $41,917 | $41,917 | $0 | $0 | 0.5% | |
| Other (as described) | BAD DEBTS | $33,783 | $0 | $33,783 | $0 | 0.4% |
| Conferences, conventions and meetings | $29,728 | $16,589 | $13,139 | $0 | 0.4% | |
| Travel | $23,430 | $20,873 | $2,335 | $222 | 0.3% | |
| Fees: accounting | $20,990 | $0 | $20,990 | $0 | 0.3% | |
| Fees: investment management | $11,508 | $0 | $11,508 | $0 | 0.1% | |
| Other employee benefits | $11,320 | $0 | $11,320 | $0 | 0.1% | |
| Fees: legal | $9,935 | $0 | $9,935 | $0 | 0.1% | |
| Total | $7,861,482 | 100% |
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 |
|---|---|---|---|
| 2024 | -$19,009 | $0 | 5 |
| 2023 | $80,203 | $0 | 8 |
| 2022 | $47,386 | $0 | 6 |
| 2020 | $0 | $0 | 1 |
Largest awards · 19 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$299 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$427 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$990 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$5,528 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$11,765 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $33,725 |
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $20,879 |
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $17,500 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,761 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $2,400 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,080 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,080 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$2,222 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $13,545 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $11,760 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $8,068 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $6,772 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $6,431 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $808 |
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