UNIVERSITY SCHOOL OF JACKSON
Cite this
Plain text UNIVERSITY SCHOOL OF JACKSON. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/university-school-of-jackson-621320697. Retrieved 2026-11-03.
APA furp.org. (n.d.). UNIVERSITY SCHOOL OF JACKSON [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/university-school-of-jackson-621320697
MLA “UNIVERSITY SCHOOL OF JACKSON.” furp.org, tax years 2009–2024, https://furp.org/org/university-school-of-jackson-621320697. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.1M · expenses $17.1M · assets $29.7M
- EIN
- 62-1320697
- Address
- 240 MCCLELLAN RD, JACKSON, TN 38305-5359
- Website
- WWW.USJBRUINS.ORG
- NTEE code
- B250
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1989 (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 UNIVERSITY SCHOOL OF JACKSON, A DISTINCTIVE COLLEGE PREPARATORY SCHOOL, SEEKS TO INSTILL A PASSION FOR ACADEMIC EXCELLENCE AND LIFELONG LEARNING SO EACH STUDENT WILL REACH HIS/HER MAXIMUM POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Don Roe | HEAD OF SCHOOL | 2019-2024 | $269,466 | $1,194,678 | 1 |
| Russell Ellis | CHIEF DEVELOPMENT OFFICER | 2021-2024 | $142,364 | $530,587 | 1 |
| James Hardegree | ASSISTANT HEAD OF SCHOOL | 2024 | $113,040 | $113,040 | 1 |
| Courtney Burnette | LOWER SCHOOL HEAD | 2024 | $102,638 | $102,638 | 1 |
| Stuart Hirstein (former) | FORMER HEAD OF SCHOOL | 2013-2019 | $199,874 | $1,453,028 | 3 |
| Clay Lilienstern (former) | HEAD OF SCHOOL | 2009-2012 | $165,377 | $630,289 | 1 |
| Russ Ellis (former) | CHIEF DEVELOPMENT OFFICER | 2019-2020 | $117,121 | $238,017 | 1 |
| Jessica Pinkerton (former) | FIN SERVICES MANAGER | 2009-2012 | $31,579 | $140,349 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Matt Fite | CHAIRMAN | 2018-2024 | 2 | $0 reported | 1 |
| Becky Baskin | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Will Dement | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Brian Dougan | VICE CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Stephen Hammond | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Meredith Maroney | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Preston Miller | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Whitney Overton | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Ajay Patel | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Henry Smith | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Todd Smith | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Trey Teague | TRUSTEE | 2018-2024 | 2 | $0 reported | 2 |
| Kathryn Tucker | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| Sara Jane Via | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Jeff Watlington | TRUSTEE | 2013-2024 | 2 | $0 reported | 2 |
| Courtney Goolsby | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Lee Yandell | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Geoffrey Lindley (former) | CHAIRMAN | 2013-2023 | 2 | $0 reported | 1 |
| Jennifer Craig (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Caroline Campbell (former) | TRUSTEE | 2017-2022 | 2 | $0 reported | 1 |
| Stephan Hammond (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 1 |
| Ashby Scott (former) | TRUSTEE | 2018-2022 | 2 | $0 reported | 1 |
| Anita Hamilton (former) | TRUSTEE | 2009-2021 | 2 | $0 reported | 4 |
| John Whybrew (former) | CHAIRMAN | 2013-2021 | 2 | $0 reported | 1 |
| Darrell King (former) | TRUSTEE | 2015-2021 | 2 | $0 reported | 1 |
| Steve Maroney (former) | TRUSTEE | 2009-2021 | 2 | $0 reported | 1 |
| James Robinson (former) | TRUSTEE | 2014-2020 | 2 | $0 reported | 1 |
| James Kirkland (former) | CHAIRMAN | 2009-2018 | 2 | $0 reported | 3 |
| Ryan Porter (former) | TRUSTEE | 2013-2018 | 2 | $0 reported | 2 |
| Sonia Boyapati (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Michelle Prince (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Sarah Pucek (former) | TRUSTEE | 2012-2017 | 2 | $0 reported | 1 |
| Scott Ashby (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Bethany Lawrence (former) | TRUSTEE | 2016-2017 | 2 | $0 reported | 1 |
| John New (former) | CHAIRMAN | 2010-2017 | 2 | $0 reported | 1 |
| Lee Driver (former) | SECRETARY | 2012-2017 | 2 | $0 reported | 1 |
| Jason Sammons (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| Nathan Spencer (former) | TRUSTEE | 2011-2016 | 2 | $0 reported | 1 |
| Camille Jones (former) | SECRETARY | 2009-2016 | 2 | $0 reported | 1 |
| Charlie Garrett (former) | TRUSTEE | 2010-2014 | 2 | $0 reported | 1 |
| Howard Newell (former) | TRUSTEE | 2013-2014 | 2 | $0 reported | 1 |
| Elesha Reid (former) | TRUSTEE | 2013-2014 | 2 | $0 reported | 1 |
| Richard Ayers (former) | CHAIRMAN | 2009-2014 | 2 | $0 reported | 1 |
| Dale Thomas (former) | TRUSTEE | 2009-2013 | 2 | $0 reported | 2 |
| Jonathan Harlan (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Gina Smith (former) | TRUSTEE | 2009-2013 | 2 | $0 reported | 1 |
| Don Allen (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 2 |
| Ed Woodside (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 5 |
| Joseph Crenshaw (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| John T Nelson (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Catherine Kwasigroh (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Sally Slack (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Lynda Gilbert (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| David Aherrera (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| James Ross (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Laura Williams (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| David Teague (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
| Jackie Taylor (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
| Greg Stuart (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 21 people listed · 4 paid, $628K · 306 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON ROE | HEAD OF SCHOOL | 50 | $217,000 | $0 | $52,466 | $269,466 | 1 |
| RUSSELL ELLIS | CHIEF DEVELOPMENT OFFICER | 40 | $136,396 | $0 | $5,968 | $142,364 | 1 |
| JAMES HARDEGREE | ASSISTANT HEAD OF SCHOOL | 40 | $107,244 | $0 | $5,796 | $113,040 | 1 |
| COURTNEY BURNETTE | LOWER SCHOOL HEAD | 40 | $100,050 | $0 | $2,588 | $102,638 | 1 |
| MATT FITE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOUGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BASKIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL DEMENT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GOOLSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAMMOND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY OVERTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY PATEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JANE VIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE YANDELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 2 paid, $403K · 314 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON ROE | HEAD OF SCHOOL | 50 | $201,750 | $0 | $66,860 | $268,610 | 1 |
| RUSSELL ELLIS | CHIEF DEVELOPMENT OFFICER | 40 | $129,420 | $0 | $5,303 | $134,723 | 1 |
| GEOFFREY LINDLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FITE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BASKIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL DEMENT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOUGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAMMOND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY OVERTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY PATEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JANE VIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 2 paid, $421K · 277 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON ROE | HEAD OF SCHOOL | 50 | $176,750 | $0 | $115,860 | $292,610 | 1 |
| RUSSELL ELLIS | CHIEF DEVELOPMENT OFFICER | 40 | $123,257 | $0 | $5,072 | $128,329 | 1 |
| GEOFFREY LINDLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FITE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BASKIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL DEMENT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOUGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HAMMOND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY OVERTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHBY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARA JANE VIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 2 paid, $352K · 284 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON ROE | HEAD OF SCHOOL | 50 | $154,250 | $0 | $72,164 | $226,414 | 1 |
| RUSSELL ELLIS | CHIEF DEVELOPMENT OFFICER | 40 | $120,361 | $0 | $4,810 | $125,171 | 1 |
| JOHN WHYBREW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY LINDLEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOUGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| STEPHAN HAMMOND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHBY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA JANE VIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $255K · 289 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON ROE | HEAD OF SCHOOL | 50 | $106,468 | $0 | $31,110 | $137,578 | 1 |
| RUSS ELLIS | CHIEF DEVELOPMENT OFFICER | 40 | $113,171 | $0 | $3,950 | $117,121 | 1 |
| BRIAN DOUGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY LINDLEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHBY SCOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $321K · 288 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | FORMER HEAD OF SCHOOL | 50 | $181,599 | $0 | $18,275 | $199,874 | 3 |
| RUSS ELLIS | CHIEF DEVELOPMENT OFFICER | 40 | $116,250 | $0 | $4,646 | $120,896 | 1 |
| BRIAN DOUGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY LINDLEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHBY SCOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ROE | HEAD OF SCHOOL | 50 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $215K · 290 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | HEAD OF SCHOOL | 50 | $171,587 | $0 | $43,888 | $215,475 | 3 |
| BRIAN DOUGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| SONIA BOYAPATI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY LINDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT FITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHYBREW | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PRINCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHBY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIRKLAND | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF WATLINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 1 paid, $221K · 272 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | HEAD OF SCHOOL | 50 | $171,201 | $0 | $49,429 | $220,630 | 3 |
| CAROLINE CAMPBELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| GEOFFREY LINDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH PUCEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PRINCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ASHBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRKLAND | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY LAWRENCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DRIVER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $225K · 246 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | HEAD OF SCHOOL | 50 | $170,477 | $0 | $54,801 | $225,278 | 3 |
| LEE DRIVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| GEOFFREY LINDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH PUCEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SAMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRKLAND | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY LAWRENCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $205K · 257 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | HEAD OF SCHOOL | 50 | $161,000 | $0 | $43,501 | $204,501 | 3 |
| LEE DRIVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| GEOFFREY LINDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH PUCEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SAMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRKLAND | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $195K · 242 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | HEAD OF SCHOOL | 50 | $153,500 | $0 | $41,830 | $195,330 | 3 |
| LEE DRIVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY LINDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NEWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH PUCEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELESHA REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SAMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRKLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AYERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | VICE CHAIRMAN AND TREASURE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $192K · 195 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HIRSTEIN | HEAD OF SCHOOL | 50 | $157,000 | $0 | $34,940 | $191,940 | 3 |
| LEE DRIVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY LINDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NEWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH PUCEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELESHA REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SAMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE THOMAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF WATLINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WHYBREW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AYERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | VICE CHAIRMAN AND TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $197K · 199 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAY LILIENSTERN | HEAD OF SCHOOL | 50 | $142,986 | $0 | $22,391 | $165,377 | 1 |
| JESSICA PINKERTON | FIN SERVICES MANAGER | 40 | $29,760 | $0 | $1,819 | $31,579 | 1 |
| JOSEPH CRENSHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AYERS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARONEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ED WOODSIDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| GINA SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRKLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JASON SAMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN T NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DRIVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH PUCEK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 2 paid, $197K · 203 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAY LILIENSTERN | HEAD OF SCHOOL | 50 | $136,909 | $0 | $25,848 | $162,757 | 1 |
| JESSICA PINKERTON | FIN SERVICES MANAGER | 40 | $29,296 | $0 | $4,768 | $34,064 | 1 |
| ANITA HAMILTON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH CRENSHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AYERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARONEY | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE KWASIGROH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ED WOODSIDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| GINA SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRKLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JASON SAMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN T NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SLACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $188K · 189 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAY LILIENSTERN | HEAD OF SCHOOL | 50 | $132,950 | $0 | $21,605 | $154,555 | 1 |
| JESSICA PINKERTON | FIN SERVICES MANAGER | 40 | $30,453 | $0 | $3,347 | $33,800 | 1 |
| GINA SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE KWASIGROH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AYERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| STEVE MARONEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SLACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID AHERRERA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIRKLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN T NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CRENSHAW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GARRETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 2 paid, $189K · 187 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAY LILIENSTERN | HEAD OF SCHOOL | 50 | $127,000 | $0 | $20,600 | $147,600 | 1 |
| JESSICA PINKERTON | FIN SERVICES MANAGER | 40 | $36,518 | $0 | $4,388 | $40,906 | 1 |
| DALE THOMAS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMILTON | VICE CHAIR & TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| GINA SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE KWASIGROH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD AYERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TEAGUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG STUART | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SLACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID AHERRERA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIRKLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN T NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOURMET YOUR WAY LLC | JACKSON, TN | DINING SERVICES | $889,707 |
| CARE JANITORIAL | JACKSON, TN | JANITORIAL | $296,324 |
| RELIABLE LAWNCARE & LANDSCAPING INC | SPRING CREEK, TN | LANDSCAPE | $128,115 |
| TRANE US INC | ATLANTA, GA | HVAC SERVICES | $108,388 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOURMET YOUR WAY LLC | JACKSON, TN | DINING SERVICES | $902,547 |
| FRAIZER ROOFING AND SHEET METAL CO | DYERSBURG, TN | CONSTRUCTION | $525,269 |
| CARE JANITORIAL | JACKSON, TN | JANITORIAL | $287,315 |
| RELIABLE LAWNCARE & LANDSCAPING INC | SPRING CREEK, TN | LANDSCAPE | $150,483 |
| LSI GRAPHICS LLC | BARTLETT, TN | SIGNAGE | $130,483 |
2022 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOURMET YOUR WAY LLC | JACKSON, TN | DINING SERVICES | $864,873 |
| BLUECROSS BLUESHIELD OF TENNESSEE | CAROL STREAM, IL | INSURANCE | $808,844 |
| FRAIZER ROOFING AND SHEET METAL CO | DYERSBURG, TN | CONSTRUCTION | $800,569 |
| MARTIN PAVING CO | MEDINA, TN | CONSTRUCTION | $796,084 |
| VOYA FINANCIAL | JACKSON, TN | PROFESSIONAL FEES | $660,997 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOURMET YOUR WAY LLC | JACKSON, TN | CAFETERIA PROVIDER | $727,083 |
| PEEBLES SPORTS COURTS LLC | HOT SPRINGS VILLAGE, AR | TENNIS COURTS SURFACE CONTRACTOR | $494,000 |
| VOYA FINANCIAL | JACKSON, TN | 403B RETIREMENT PLAN | $484,107 |
| UNITED HEALTHCARE | MINNEAPOLIS, MN | INSURANCE | $473,750 |
| HOYT HAYES CONSTRUCTION | JACKSON, TN | CONSTRUCTION CONTRACTOR | $447,284 |
2020 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MG CONSTRUCTION | JACKSON, TN | LADY BRUINS FACILITY | $709,513 |
| ALLISON CONTRACTING COMPANY | JACKSON, TN | CANOPY PROJECT | $391,545 |
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $281,633 |
| GOURMET YOUR WAY LLC | JACKSON, TN | CAFETERIA PROVIDER | $280,014 |
2019 · 1 contractor · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $232,352 |
2018 · 2 contractors · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $196,662 |
| SYSCO MEMPHIS LLC | MEMPHIS, TN | $152,594 |
2017 · 2 contractors · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $193,500 |
| SYSCO MEMPHIS LLC | MEMPHIS, TN | $136,540 |
2016 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $188,031 |
2015 · 1 contractor · $183K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $182,698 |
2014 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $178,396 |
2013 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JANITORIAL SERVICES | $168,681 |
2012 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $165,579 |
2011 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $162,481 |
2010 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $159,473 |
2009 · 1 contractor · $151K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE JANITORIAL | JACKSON, TN | JANITORIAL SERVICES | $150,913 |
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 | ||||||||
| $17,079,275 | $17,054,409 | $29,709,147 | $19,906,397 | $1,123,354 | $15,380,014 | $236,250 | 306 | 350 |
| 2023 · Form 990 | ||||||||
| $17,207,319 | $16,330,768 | $30,159,861 | $19,540,157 | $1,791,737 | $14,928,846 | $238,400 | 314 | 350 |
| 2022 · Form 990 | ||||||||
| $16,559,752 | $15,524,360 | $29,189,017 | $18,319,002 | $1,792,668 | $14,402,989 | $274,750 | 277 | 325 |
| 2021 · Form 990 | ||||||||
| $15,750,024 | $13,967,527 | $25,646,980 | $17,065,698 | $2,437,102 | $12,182,261 | $166,400 | 284 | 300 |
| 2020 · Form 990 | ||||||||
| $15,584,581 | $13,179,787 | $24,986,142 | $15,801,003 | $2,094,084 | $11,181,817 | $254,699 | 289 | 300 |
| 2019 · Form 990 | ||||||||
| $13,691,163 | $12,720,292 | $21,789,420 | $13,097,049 | $1,869,927 | $11,009,417 | $199,874 | 288 | 300 |
| 2018 · Form 990 | ||||||||
| $14,041,131 | $12,515,322 | $18,968,600 | $12,099,916 | $2,283,701 | $10,961,471 | $215,474 | 290 | 300 |
| 2017 · Form 990 | ||||||||
| $12,244,401 | $12,272,675 | $18,150,290 | $10,740,517 | $557,241 | $10,820,993 | $220,630 | 272 | 300 |
| 2016 · Form 990 | ||||||||
| $12,052,636 | $12,405,774 | $19,899,445 | $12,673,082 | $485,633 | $10,672,970 | $225,278 | 246 | 300 |
| 2015 · Form 990 | ||||||||
| $12,354,286 | $12,216,189 | $20,968,366 | $13,051,896 | $349,949 | $11,182,694 | $204,501 | 257 | 300 |
| 2014 · Form 990 | ||||||||
| $12,147,327 | $11,734,478 | $21,584,161 | $12,951,441 | $436,262 | $10,923,106 | $195,330 | 242 | 300 |
| 2013 · Form 990 | ||||||||
| $11,293,140 | $10,601,954 | $22,409,881 | $12,531,687 | $383,643 | $10,093,190 | $212,822 | 195 | 300 |
| 2012 · Form 990 | ||||||||
| $10,740,442 | $10,536,350 | $21,702,359 | $11,785,898 | $191,633 | $9,804,422 | $196,422 | 199 | 300 |
| 2011 · Form 990 | ||||||||
| $10,427,478 | $9,958,136 | $21,704,056 | $11,580,711 | $160,944 | $9,502,242 | $196,821 | 203 | 300 |
| 2010 · Form 990 | ||||||||
| $10,386,576 | $9,739,356 | $21,310,631 | $11,122,687 | $200,001 | $9,406,031 | $188,355 | 189 | 300 |
| 2009 · Form 990 | ||||||||
| $10,192,466 | $9,595,337 | $20,592,474 | $10,437,865 | $262,121 | $9,130,093 | $168,425 | 187 | 300 |
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.
- EXCHANGE CLUB-CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE Jackson, TN · 1 person in common (Jeff Watlington)
- JACKSON-MADISON COUNTY SPORTS HALL OF FAME Jackson, TN · 1 person in common (Trey Teague)
Funders of this organization
16 grantors reported grants to this organization, $910,568 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MONA RATCLIFF CAMPBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “University School of Jackson”, “UNIVERSITY SCHOOL OF JACKSON” | 2015, 2018-2021, 2023-2024 | 8 | $229,372 | 2024 | $40,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $130,000 | 2024 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015-2017, 2019-2020, 2022-2024 | 8 | $119,000 | 2024 | $17,500 | show |
| WEST TENNESSEE HEALTHCARE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $101,500 | 2019 | $101,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $99,650 | 2024 | $13,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $88,700 | 2024 | $20,611 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $62,500 | 2024 | $20,000 | show |
| CHARLES AND DEBBY CAMPBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY SCHOOL OF JACKSON” | 2018-2019 | 2 | $30,000 | 2019 | $15,000 | show |
| H&M FOUNDATION | Private foundation | Fuzzy filed as “University School of Jackson” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| THE 1791 FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,248 | 2020 | $10,248 | show |
| BEAVER FAMILY FOUNDATION | Public charity | Fuzzy filed as “UNIVERSITY SCHOOL OF JACKSON” | 2022 | 1 | $6,311 | 2022 | $6,311 | show |
| FARRIS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “University School of Jackson” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY SCHOOL OF JACKSON” | 2021, 2024 | 2 | $4,250 | 2024 | $1,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY SCHOOL OF JACKSON” | 2020-2023 | 4 | $2,287 | 2023 | $560 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018 | 2 | $1,500 | 2018 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY SCHOOL OF JACKSON” | 2013, 2015 | 2 | $250 | 2015 | $125 | 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 |
|---|---|---|---|---|---|---|---|
| BATTLE GROUND ACADEMY OF FRANKLIN TENNESSEE | TN | B25 | $31,171,136 | $29,732,359 | HEAD OF SCHOOL | $464,024 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| WEBB SCHOOL | TN | B25 | $20,583,777 | $22,504,235 | HEAD OF SCHOOL | $419,391 | Same NTEE code B25, revenue within 2x, same state |
| ST GEORGES INDEPENDENT SCHOOL | TN | B25 | $15,993,928 | $23,484,883 | EX-OFFICIO TRUSTEE/ HEAD OF SCHOOL | $203,042 | Same NTEE code B25, revenue within 2x, same state |
| UNIVERSITY HIGH SCHOOL OF INDIANA INC | IN | B25 | $12,684,483 | $12,853,160 | HEAD OF SCHOOL | $245,134 | Same NTEE code B25, revenue within 2x, similar name |
| EPISCOPAL SCHOOL OF JACKSONVILLE INC | FL | B25 | $32,096,020 | $28,798,039 | HEAD OF SCHOOL | $606,895 | Same NTEE code B25, revenue within 2x, similar mission |
| YESHIVA UNIVERSITY HIGH SCHOOLS | NY | B25 | $18,669,090 | $18,342,142 | MENAHEL | $261,949 | Same NTEE code B25, revenue within 2x |
| UNITY SCHOOLS | CA | B25 | $10,015,758 | $9,622,560 | PRINCIPAL, HS | $190,055 | Same NTEE code B25, revenue within 2x |
| JEWISH COMMUNITY HIGH SCHOOL OF THE BAY | CA | B25 | $14,323,206 | $14,596,323 | Head of School | $491,752 | Same NTEE code B25, revenue within 2x, similar mission |
| EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY INC | DE | B25 | $9,514,427 | $9,283,371 | CHARTER DIRECTOR, NON-VOTING | $203,435 | Same NTEE code B25, revenue within 2x |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x, similar mission |
| NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY | NC | B25 | $10,131,694 | $8,762,839 | SUPERINTENDENT | $132,482 | Same NTEE code B25, revenue within 2x |
| BLACK RIVER PUBLIC SCHOOL | MI | B25 | $12,728,037 | $12,379,466 | HEAD OF SCHOOL | $223,105 | Same NTEE code B25, revenue within 2x |
| TILTON SCHOOL | NH | B25 | $14,149,226 | $19,950,618 | HEAD OF SCHOOL | $265,620 | Same NTEE code B25, revenue within 2x |
| URBAN SCHOOL OF SAN FRANCISCO | CA | B25 | $31,578,584 | $30,941,210 | HEAD OF SCHOOL | $725,920 | Same NTEE code B25, revenue within 2x |
| ST DAVIDS SCHOOL | NC | B25 | $18,873,678 | $20,009,559 | PRIOR HEAD OF SCHOOL | $299,702 | Same NTEE code B25, revenue within 2x, similar mission |
| WOLCOTT SCHOOL | IL | B25 | $9,032,747 | $9,406,262 | HEAD OF SCHOOL | $283,220 | Same NTEE code B25, revenue within 2x |
| MARANATHA HIGH SCHOOL | CA | B25 | $20,875,227 | $19,403,125 | HEAD OF SCHOOL | $236,362 | Same NTEE code B25, revenue within 2x, similar mission |
| THADEN SCHOOL | AR | B25 | $24,756,199 | $22,076,084 | HEAD OF SCHOOL | $353,638 | Same NTEE code B25, revenue within 2x |
| DUBLIN SCHOOL INC | NH | B25 | $14,820,178 | $14,410,327 | HEAD OF SCHOOL | $350,615 | Same NTEE code B25, revenue within 2x |
| PROOF SCHOOL | CA | B25 | $11,164,213 | $6,650,201 | HEAD OF SCHOOL | $293,292 | Same NTEE code B25, revenue within 2x |
| BANCROFT SCHOOL | MA | B25 | $18,003,190 | $20,982,469 | HEAD OF SCHOOL | $308,695 | Same NTEE code B25, revenue within 2x |
| THE SEED SCHOOL OF MARYLAND INC | MD | B25 | $23,283,626 | $22,936,907 | TRUSTEE/CEO SEED FND | $363,446 | Same NTEE code B25, revenue within 2x |
| LINSLY SCHOOL INCORPORATED | WV | B25 | $20,731,914 | $17,202,539 | HEAD OF SCHOOL | $248,807 | Same NTEE code B25, revenue within 2x, similar mission |
| SANDHILLS INDEPENDENT SCHOOL CORP | NC | B25 | $10,116,146 | $11,092,251 | HEAD OF SCHOOL (07/01/23 -03/01/2024) | $274,012 | Same NTEE code B25, revenue within 2x, similar mission |
| DOHN COMMUNITY HIGH SCHOOL | OH | B25 | $21,424,570 | $20,901,063 | Board Chairman | $0 | Same NTEE code B25, 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 · $17,054,409 spent · pay $10,559,586 · grants $515,400 · events $39,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,716,859 | $8,009,316 | $510,327 | $197,216 | 51.1% | |
| Depreciation and depletion | $1,393,015 | $1,319,447 | $36,784 | $36,784 | 8.2% | |
| Occupancy | $1,373,395 | $1,354,799 | $9,298 | $9,298 | 8.1% | |
| Other (as described) | CONTRACTED SERVICES | $1,111,216 | $860,715 | $250,501 | - | 6.5% |
| Other employee benefits | $955,209 | $878,648 | $55,221 | $21,340 | 5.6% | |
| Payroll taxes | $651,268 | $599,735 | $37,169 | $14,364 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $616,924 | $313,451 | $295,656 | $7,817 | 3.6% |
| Grants to US individuals | $515,400 | $515,400 | - | - | 3.0% | |
| Office expenses | $464,428 | $436,951 | $18,718 | $8,759 | 2.7% | |
| Interest | $286,112 | $286,112 | - | - | 1.7% | |
| Other (as described) | ATHLETIC EXPENSE | $258,090 | $258,090 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $236,250 | $236,250 | - | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $216,226 | $129,736 | $84,328 | $2,162 | 1.3% |
| All other expenses | $103,343 | $103,343 | - | - | 0.6% | |
| Fees: accounting | $62,455 | - | $62,455 | - | 0.4% | |
| Advertising and promotion | $51,385 | - | $51,385 | - | 0.3% | |
| Insurance | $16,467 | $15,162 | $941 | $364 | 0.1% | |
| Fees: other services | $14,644 | - | $14,644 | - | 0.1% | |
| Fees: legal | $11,723 | - | $11,723 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $232,947 | $39,940 | reported apart | |||
| Total | $17,054,409 | 100% |
2023 · Form 990 · $16,330,768 spent · pay $9,981,337 · grants $469,620 · events $41,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,286,763 | $7,612,993 | $483,452 | $190,318 | 50.7% | |
| Depreciation and depletion | $1,345,925 | $1,211,333 | $67,296 | $67,296 | 8.2% | |
| Occupancy | $1,314,394 | $1,277,386 | $18,504 | $18,504 | 8.0% | |
| Other (as described) | CONTRACTED SERVICES | $1,141,984 | $871,645 | $270,339 | - | 7.0% |
| Other employee benefits | $844,381 | $775,170 | $49,661 | $19,550 | 5.2% | |
| Other (as described) | MISCELLANEOUS | $683,064 | $285,339 | $369,089 | $28,636 | 4.2% |
| Payroll taxes | $611,793 | $563,280 | $34,810 | $13,703 | 3.7% | |
| Grants to US individuals | $469,620 | $469,620 | - | - | 2.9% | |
| Office expenses | $349,948 | $227,621 | $123,871 | -$1,544 | 2.1% | |
| Interest | $312,997 | $312,997 | - | - | 1.9% | |
| Other (as described) | ATHLETIC EXPENSE | $270,619 | $270,619 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $238,400 | $238,400 | - | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $158,075 | $86,871 | $69,317 | $1,887 | 1.0% |
| All other expenses | $144,415 | $144,415 | - | - | 0.9% | |
| Advertising and promotion | $55,904 | - | $55,904 | - | 0.3% | |
| Fees: accounting | $53,680 | - | $53,680 | - | 0.3% | |
| Fees: other services | $23,228 | - | $23,228 | - | 0.1% | |
| Insurance | $14,549 | $13,395 | $828 | $326 | 0.1% | |
| Fees: legal | $11,029 | - | $11,029 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $221,152 | $41,893 | reported apart | |||
| Total | $16,330,768 | 100% |
2022 · Form 990 · $15,524,360 spent · pay $9,297,288 · grants $444,343 · events $16,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,678,395 | $7,037,662 | $460,287 | $180,446 | 49.5% | |
| Occupancy | $1,234,051 | $1,193,919 | $20,066 | $20,066 | 7.9% | |
| Depreciation and depletion | $1,205,943 | $1,085,349 | $60,297 | $60,297 | 7.8% | |
| Other (as described) | CONTRACTED SERVICES | $1,201,883 | $868,455 | $333,428 | - | 7.7% |
| Other (as described) | MISCELLANEOUS | $839,199 | $319,753 | $508,006 | $11,440 | 5.4% |
| Other employee benefits | $771,679 | $702,517 | $49,693 | $19,469 | 5.0% | |
| Payroll taxes | $572,464 | $525,894 | $33,461 | $13,109 | 3.7% | |
| Grants to US individuals | $444,343 | $444,343 | - | - | 2.9% | |
| Office expenses | $331,654 | $146,899 | $184,949 | -$194 | 2.1% | |
| Interest | $299,573 | $299,573 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $274,750 | $274,750 | - | - | 1.8% | |
| Other (as described) | ATHLETIC EXPENSE | $238,605 | $238,605 | - | - | 1.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $150,183 | $70,692 | $79,491 | - | 1.0% |
| All other expenses | $132,203 | $132,203 | - | - | 0.9% | |
| Fees: accounting | $46,180 | - | $46,180 | - | 0.3% | |
| Advertising and promotion | $45,996 | - | $45,996 | - | 0.3% | |
| Fees: legal | $37,921 | - | $37,921 | - | 0.2% | |
| Insurance | $12,736 | $11,700 | $744 | $292 | 0.1% | |
| Fees: other services | $6,602 | - | $6,602 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $222,080 | $16,443 | reported apart | |||
| Total | $15,524,360 | 100% |
2021 · Form 990 · $13,967,527 spent · pay $8,552,673 · grants $397,902 · events $16,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,161,585 | $6,582,823 | $408,512 | $170,250 | 51.3% | |
| Occupancy | $1,160,222 | $1,122,220 | $19,001 | $19,001 | 8.3% | |
| Depreciation and depletion | $1,027,076 | $924,368 | $51,354 | $51,354 | 7.4% | |
| Other (as described) | CONTRACTED SERVICES | $920,987 | $724,171 | $196,816 | - | 6.6% |
| Other employee benefits | $684,704 | $630,037 | $38,564 | $16,103 | 4.9% | |
| Office expenses | $609,788 | $451,296 | $149,504 | $8,988 | 4.4% | |
| Payroll taxes | $539,984 | $497,299 | $30,129 | $12,556 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $533,307 | $247,031 | $267,076 | $19,200 | 3.8% |
| Grants to US individuals | $397,902 | $397,902 | - | - | 2.8% | |
| Other (as described) | ATHLETIC EXPENSE | $181,522 | $181,522 | - | - | 1.3% |
| Interest | $173,797 | $173,797 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $166,400 | $166,400 | - | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $127,531 | $60,867 | $66,664 | - | 0.9% |
| All other expenses | $89,909 | $89,909 | - | - | 0.6% | |
| Advertising and promotion | $59,119 | - | $59,119 | - | 0.4% | |
| Fees: accounting | $53,978 | - | $53,978 | - | 0.4% | |
| Fees: other services | $37,974 | - | $37,974 | - | 0.3% | |
| Fees: legal | $29,489 | - | $29,489 | - | 0.2% | |
| Insurance | $12,253 | $11,283 | $684 | $286 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $229,632 | $16,671 | reported apart | |||
| Total | $13,967,527 | 100% |
2020 · Form 990 · $13,179,787 spent · pay $8,125,614 · grants $372,058 · events $24,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,771,835 | $6,202,909 | $396,247 | $172,679 | 51.4% | |
| Occupancy | $1,090,932 | $1,057,030 | $16,951 | $16,951 | 8.3% | |
| Depreciation and depletion | $883,646 | $795,282 | $44,182 | $44,182 | 6.7% | |
| Office expenses | $726,931 | $218,556 | $478,591 | $29,784 | 5.5% | |
| Other (as described) | CONTRACTED SERVICES | $635,532 | $592,991 | $42,541 | $0 | 4.8% |
| Other employee benefits | $607,291 | $543,483 | $48,387 | $15,421 | 4.6% | |
| Payroll taxes | $491,789 | $451,771 | $27,872 | $12,146 | 3.7% | |
| Grants to US individuals | $372,058 | $372,058 | - | - | 2.8% | |
| All other expenses | $291,134 | $44,297 | $228,287 | $18,550 | 2.2% | |
| Other (as described) | ATHLETIC EXPENSE | $267,220 | $267,220 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $254,699 | $254,699 | - | - | 1.9% | |
| Interest | $198,756 | $198,756 | - | - | 1.5% | |
| Other (as described) | GENERAL SCHOOL EXPENSES | $194,568 | $194,568 | - | - | 1.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $165,715 | $20,774 | $144,941 | $0 | 1.3% |
| Fees: accounting | $66,285 | - | $66,285 | - | 0.5% | |
| Fees: other services | $46,328 | - | $46,328 | - | 0.4% | |
| Advertising and promotion | $40,349 | - | $40,349 | - | 0.3% | |
| Information technology | $29,115 | - | $29,115 | - | 0.2% | |
| Insurance | $18,182 | $16,703 | $1,030 | $449 | 0.1% | |
| Travel | $14,402 | - | $14,402 | - | 0.1% | |
| Fees: investment management | $8,538 | - | $8,538 | - | 0.1% | |
| Conferences, conventions and meetings | $4,482 | - | $4,482 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,288 | $20,434 | reported apart | |||
| Total | $13,179,787 | 100% |
2019 · Form 990 · $12,720,292 spent · pay $7,984,887 · grants $452,000 · events $87,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,713,065 | $6,176,754 | $368,777 | $167,534 | 52.8% | |
| Occupancy | $1,106,506 | $1,069,618 | $18,444 | $18,444 | 8.7% | |
| Depreciation and depletion | $743,224 | $668,902 | $37,161 | $37,161 | 5.8% | |
| All other expenses | $586,261 | $177,360 | $389,445 | $19,456 | 4.6% | |
| Office expenses | $548,418 | $336,674 | $145,261 | $66,483 | 4.3% | |
| Other employee benefits | $537,983 | $478,995 | $45,925 | $13,063 | 4.2% | |
| Payroll taxes | $533,965 | $492,546 | $28,480 | $12,939 | 4.2% | |
| Grants to US individuals | $452,000 | $452,000 | - | - | 3.6% | |
| Other (as described) | ATHLETIC EXPENSE | $264,966 | $264,966 | - | - | 2.1% |
| Other (as described) | TUITION BAD DEBT | $225,981 | - | $225,981 | - | 1.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $210,832 | $58,715 | $150,117 | $2,000 | 1.7% |
| Pay: officers, directors, trustees, key employees | $199,874 | $199,874 | - | - | 1.6% | |
| Other (as described) | GENERAL SCHOOL EXPENSES | $178,568 | $178,568 | - | - | 1.4% |
| Interest | $155,167 | $155,167 | - | - | 1.2% | |
| Advertising and promotion | $49,214 | - | $49,214 | - | 0.4% | |
| Travel | $44,872 | - | $44,872 | - | 0.4% | |
| Information technology | $43,756 | - | $43,756 | - | 0.3% | |
| Fees: accounting | $43,516 | - | $43,516 | - | 0.3% | |
| Fees: other services | $36,904 | - | $36,904 | - | 0.3% | |
| Insurance | $27,262 | $25,147 | $1,454 | $661 | 0.2% | |
| Conferences, conventions and meetings | $9,248 | - | $9,248 | - | 0.1% | |
| Fees: investment management | $8,710 | - | $8,710 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $302,518 | $77,852 | reported apart | |||
| Total | $12,720,292 | 100% |
2018 · Form 990 · $12,515,322 spent · pay $7,909,178 · grants $702,981 · events $80,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,638,880 | $6,138,842 | $334,363 | $165,675 | 53.0% | |
| Occupancy | $992,079 | $954,732 | $19,195 | $18,152 | 7.9% | |
| Grants to US individuals | $702,981 | $702,981 | - | - | 5.6% | |
| Depreciation and depletion | $650,400 | $585,360 | $32,520 | $32,520 | 5.2% | |
| Office expenses | $624,789 | $444,241 | $113,945 | $66,603 | 5.0% | |
| Other employee benefits | $557,671 | $501,408 | $43,678 | $12,585 | 4.5% | |
| All other expenses | $517,651 | $192,463 | $320,889 | $4,299 | 4.1% | |
| Payroll taxes | $497,153 | $463,003 | $22,835 | $11,315 | 4.0% | |
| Other (as described) | ATHLETIC EXPENSE | $250,514 | $250,514 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $215,474 | $215,474 | - | - | 1.7% | |
| Other (as described) | GENERAL SCHOOL EXPENSES | $201,535 | $201,535 | - | - | 1.6% |
| Interest | $152,667 | $152,667 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $144,723 | - | $124,548 | $20,175 | 1.2% |
| Other (as described) | SUMMER SCHOOL & AFTER S | $130,651 | $130,651 | - | - | 1.0% |
| Advertising and promotion | $66,920 | - | $66,920 | - | 0.5% | |
| Fees: accounting | $60,955 | - | $60,955 | - | 0.5% | |
| Information technology | $36,649 | - | $36,649 | - | 0.3% | |
| Insurance | $30,262 | $28,183 | $1,390 | $689 | 0.2% | |
| Fees: other services | $19,742 | - | $19,742 | - | 0.2% | |
| Travel | $16,325 | - | $16,325 | - | 0.1% | |
| Conferences, conventions and meetings | $7,301 | - | $7,301 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $210,818 | $73,523 | reported apart | |||
| Total | $12,515,322 | 100% |
2017 · Form 990 · $12,272,675 spent · pay $7,748,647 · grants $541,038 · events $91,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,522,337 | $6,212,300 | $310,037 | - | 53.1% | |
| Occupancy | $945,374 | $908,078 | $19,067 | $18,229 | 7.7% | |
| Other (as described) | AUXILLARY AND ATHLETICS | $783,382 | $336,399 | $361,811 | $85,172 | 6.4% |
| Depreciation and depletion | $650,708 | $585,638 | $32,535 | $32,535 | 5.3% | |
| Other (as described) | CAFETERIA EXPENSE | $614,301 | $614,301 | - | - | 5.0% |
| Grants to US individuals | $541,038 | $541,038 | - | - | 4.4% | |
| Payroll taxes | $491,186 | $470,211 | $20,975 | - | 4.0% | |
| Other employee benefits | $315,001 | $291,584 | $23,417 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $220,630 | $220,630 | - | - | 1.8% | |
| Pension plan contributions | $199,493 | $199,493 | - | - | 1.6% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $180,549 | $180,549 | - | - | 1.5% |
| Office expenses | $178,273 | $95,302 | $82,971 | - | 1.5% | |
| Interest | $170,081 | $170,081 | - | - | 1.4% | |
| Fees: other services | $104,819 | $21,318 | $83,501 | - | 0.9% | |
| Advertising and promotion | $77,463 | $2,180 | $75,283 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $60,098 | $13,076 | $47,022 | - | 0.5% |
| Information technology | $59,099 | - | $59,099 | - | 0.5% | |
| Fees: accounting | $39,675 | - | $39,675 | - | 0.3% | |
| Travel | $38,919 | $17,508 | $21,411 | - | 0.3% | |
| All other expenses | $37,706 | $244 | $37,462 | - | 0.3% | |
| Insurance | $29,313 | $28,061 | $1,252 | - | 0.2% | |
| Conferences, conventions and meetings | $13,230 | - | $13,230 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $238,893 | $78,311 | reported apart | |||
| Total | $12,272,675 | 100% |
2016 · Form 990 · $12,405,774 spent · pay $7,412,241 · grants $491,610 · events $106,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,166,621 | $5,867,564 | $299,057 | - | 49.7% | |
| Occupancy | $1,118,837 | $1,065,786 | $34,831 | $18,220 | 9.0% | |
| Depreciation and depletion | $912,503 | $842,825 | $34,839 | $34,839 | 7.4% | |
| Other (as described) | AUXILLARY AND ATHLETICS | $853,312 | $366,190 | $383,729 | $103,393 | 6.9% |
| Other (as described) | CAFETERIA EXPENSE | $568,207 | $568,207 | - | - | 4.6% |
| Grants to US individuals | $491,610 | $491,610 | - | - | 4.0% | |
| Payroll taxes | $466,660 | $446,283 | $20,377 | - | 3.8% | |
| Other employee benefits | $359,046 | $333,364 | $25,682 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $225,278 | $225,278 | - | - | 1.8% | |
| Office expenses | $217,867 | $107,937 | $109,930 | - | 1.8% | |
| Pension plan contributions | $194,636 | $194,636 | - | - | 1.6% | |
| Interest | $181,957 | $181,957 | - | - | 1.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $154,409 | $154,409 | - | - | 1.2% |
| Fees: other services | $135,549 | $13,399 | $122,150 | - | 1.1% | |
| Advertising and promotion | $122,636 | $3,805 | $118,831 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $89,738 | $12,529 | $77,209 | - | 0.7% |
| Travel | $38,166 | $21,493 | $16,673 | - | 0.3% | |
| Fees: accounting | $37,505 | - | $37,505 | - | 0.3% | |
| Insurance | $29,202 | $27,927 | $1,275 | - | 0.2% | |
| All other expenses | $20,000 | - | $20,000 | - | 0.2% | |
| Conferences, conventions and meetings | $15,912 | - | $15,912 | - | 0.1% | |
| Fees: investment management | $6,123 | - | $6,123 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $252,941 | $90,704 | reported apart | |||
| Total | $12,405,774 | 100% |
2015 · Form 990 · $12,216,189 spent · pay $7,456,147 · grants $436,165 · events $104,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,150,373 | $5,857,387 | $292,986 | - | 50.3% | |
| Depreciation and depletion | $930,350 | $860,712 | $34,819 | $34,819 | 7.6% | |
| Occupancy | $896,015 | $846,066 | $32,051 | $17,898 | 7.3% | |
| Other (as described) | AUXILLARY AND ATHLETICS | $810,735 | $283,873 | $400,962 | $125,900 | 6.6% |
| Other (as described) | CAFETERIA EXPENSE | $571,119 | $571,119 | - | - | 4.7% |
| Payroll taxes | $483,748 | $463,010 | $20,738 | - | 4.0% | |
| Grants to US individuals | $436,165 | $436,165 | - | - | 3.6% | |
| Other employee benefits | $414,411 | $386,911 | $27,500 | - | 3.4% | |
| Office expenses | $231,906 | $113,925 | $117,981 | - | 1.9% | |
| Interest | $219,578 | $219,578 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $204,501 | $204,501 | - | - | 1.7% | |
| Pension plan contributions | $203,114 | $193,612 | $9,502 | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $170,173 | $170,173 | - | - | 1.4% |
| Fees: other services | $135,538 | $22,986 | $112,552 | - | 1.1% | |
| Advertising and promotion | $108,675 | $4,240 | $104,435 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $94,039 | $10,116 | $83,923 | - | 0.8% |
| Travel | $50,393 | $26,277 | $24,116 | - | 0.4% | |
| Fees: accounting | $43,623 | - | $43,623 | - | 0.4% | |
| Insurance | $31,381 | $30,036 | $1,345 | - | 0.3% | |
| Conferences, conventions and meetings | $14,757 | - | $14,757 | - | 0.1% | |
| All other expenses | $10,000 | - | $10,000 | - | 0.1% | |
| Fees: investment management | $5,595 | - | $5,595 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $239,302 | $89,880 | reported apart | |||
| Total | $12,216,189 | 100% |
2014 · Form 990 · $11,734,478 spent · pay $7,147,477 · grants $374,536 · events $131,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,932,113 | $5,655,731 | $276,382 | - | 50.6% | |
| Occupancy | $995,570 | $610,027 | $385,543 | - | 8.5% | |
| Depreciation and depletion | $926,326 | $857,302 | $34,512 | $34,512 | 7.9% | |
| Other (as described) | AUXILLARY AND ATHLETICS | $709,404 | $270,496 | $334,931 | $103,977 | 6.0% |
| Other (as described) | CAFETERIA EXPENSE | $531,020 | $531,020 | - | - | 4.5% |
| Payroll taxes | $460,517 | $439,318 | $21,199 | - | 3.9% | |
| Grants to US individuals | $374,536 | $374,536 | - | - | 3.2% | |
| Other employee benefits | $372,785 | $355,686 | $17,099 | - | 3.2% | |
| Interest | $213,226 | $213,226 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $195,330 | $195,330 | - | - | 1.7% | |
| Pension plan contributions | $186,732 | $178,167 | $8,565 | - | 1.6% | |
| Office expenses | $160,144 | $122,649 | $37,495 | - | 1.4% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $155,204 | $155,204 | - | - | 1.3% |
| Fees: other services | $104,976 | $8,429 | $96,547 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $98,191 | $15,719 | $82,472 | - | 0.8% |
| Advertising and promotion | $93,217 | $5,330 | $87,887 | - | 0.8% | |
| Travel | $76,797 | $22,585 | $54,212 | - | 0.7% | |
| All other expenses | $45,600 | - | $45,600 | - | 0.4% | |
| Fees: accounting | $42,258 | - | $42,258 | - | 0.4% | |
| Conferences, conventions and meetings | $29,385 | - | $29,385 | - | 0.3% | |
| Insurance | $25,603 | - | $25,603 | - | 0.2% | |
| Fees: investment management | $5,544 | - | $5,544 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $220,443 | $101,855 | reported apart | |||
| Total | $11,734,478 | 100% |
2013 · Form 990 · $10,601,954 spent · pay $6,708,962 · grants $324,843 · events $251,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,524,705 | $5,270,900 | $253,805 | - | 52.1% | |
| Occupancy | $854,873 | $463,877 | $390,996 | - | 8.1% | |
| Depreciation and depletion | $663,356 | $597,020 | $33,168 | $33,168 | 6.3% | |
| Other (as described) | CAFETERIA EXPENSES | $517,336 | $517,336 | - | - | 4.9% |
| Other (as described) | AUXILLARY AND ATHLETICS | $493,878 | $241,212 | $165,831 | $86,835 | 4.7% |
| Payroll taxes | $409,834 | $391,464 | $18,370 | - | 3.9% | |
| Other employee benefits | $380,661 | $363,598 | $17,063 | - | 3.6% | |
| Grants to US individuals | $324,843 | $324,843 | - | - | 3.1% | |
| Interest | $219,222 | $219,222 | - | - | 2.1% | |
| Office expenses | $213,634 | $109,834 | $103,800 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $212,822 | $212,822 | - | - | 2.0% | |
| Fees: other services | $193,838 | - | $193,838 | - | 1.8% | |
| Pension plan contributions | $180,940 | $172,830 | $8,110 | - | 1.7% | |
| Other (as described) | INSTRUCTIONS EXPENSE | $131,877 | $131,877 | - | - | 1.2% |
| All other expenses | $82,220 | $7,702 | $74,518 | - | 0.8% | |
| Other (as described) | TUITION BAD DEBT | $80,289 | - | $80,289 | - | 0.8% |
| Fees: accounting | $29,588 | - | $29,588 | - | 0.3% | |
| Advertising and promotion | $28,798 | - | $28,798 | - | 0.3% | |
| Insurance | $25,578 | - | $25,578 | - | 0.2% | |
| Conferences, conventions and meetings | $15,604 | - | $15,604 | - | 0.1% | |
| Travel | $13,033 | - | $13,033 | - | 0.1% | |
| Fees: investment management | $5,025 | - | $5,025 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $329,942 | $235,416 | reported apart | |||
| Total | $10,601,954 | 100% |
2012 · Form 990 · $10,536,350 spent · pay $7,006,556 · grants $209,231 · events $212,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,676,714 | $5,441,392 | $235,322 | - | 53.9% | |
| Depreciation and depletion | $562,894 | $531,622 | $31,272 | - | 5.3% | |
| Interest | $523,720 | $523,720 | - | - | 5.0% | |
| Occupancy | $518,280 | $451,028 | $67,252 | - | 4.9% | |
| Payroll taxes | $464,816 | $446,223 | $18,593 | - | 4.4% | |
| Other employee benefits | $448,940 | $430,320 | $18,620 | - | 4.3% | |
| Other (as described) | AUXILLARY AND ATHLETICS EXPENSE | $411,111 | $231,260 | $20,487 | $159,364 | 3.9% |
| Other (as described) | CAFETERIA EXPENSE | $316,619 | $316,619 | - | - | 3.0% |
| Office expenses | $270,714 | $120,834 | $149,880 | - | 2.6% | |
| Fees: other services | $260,514 | $17,916 | $242,598 | $0 | 2.5% | |
| Grants to US individuals | $209,231 | $209,231 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $196,422 | $196,422 | - | - | 1.9% | |
| Pension plan contributions | $186,069 | $178,341 | $7,728 | - | 1.8% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $106,513 | $106,513 | - | - | 1.0% |
| Advertising and promotion | $106,288 | - | $106,288 | - | 1.0% | |
| Conferences, conventions and meetings | $79,427 | - | $79,427 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $72,162 | - | $72,162 | - | 0.7% |
| Pay: disqualified persons | $33,595 | $33,595 | - | - | 0.3% | |
| Fees: accounting | $29,123 | - | $29,123 | - | 0.3% | |
| Travel | $23,243 | - | $23,243 | - | 0.2% | |
| All other expenses | $20,666 | $7,548 | $13,118 | $0 | 0.2% | |
| Insurance | $14,633 | - | $14,633 | - | 0.1% | |
| Fees: investment management | $4,656 | - | $4,656 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $133,088 | reported apart | |||
| Total | $10,536,350 | 100% |
2011 · Form 990 · $9,958,136 spent · pay $6,532,948 · grants $165,578 · events $149,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,311,327 | $5,084,951 | $226,376 | - | 53.3% | |
| Occupancy | $564,800 | $215,512 | $349,288 | - | 5.7% | |
| Other (as described) | CAFETERIA EXPENSE | $544,670 | $544,670 | - | - | 5.5% |
| Depreciation and depletion | $518,045 | $489,265 | $28,780 | - | 5.2% | |
| Payroll taxes | $413,844 | $397,290 | $16,554 | - | 4.2% | |
| Interest | $368,041 | $368,041 | - | - | 3.7% | |
| Other employee benefits | $352,365 | $337,365 | $15,000 | - | 3.5% | |
| Other (as described) | AUXILLARY AND ATHLETICS EXPENSE | $319,962 | $149,646 | $170,316 | - | 3.2% |
| Office expenses | $301,736 | $5,106 | $234,693 | $61,937 | 3.0% | |
| Fees: other services | $234,453 | $215,369 | $15,059 | $4,025 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $196,821 | $196,821 | - | - | 2.0% | |
| Pension plan contributions | $173,655 | $166,390 | $7,265 | - | 1.7% | |
| Grants to US individuals | $165,578 | $165,578 | - | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $126,167 | $126,167 | - | - | 1.3% |
| Advertising and promotion | $92,445 | - | $92,445 | - | 0.9% | |
| Pay: disqualified persons | $84,936 | $84,936 | - | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $66,346 | $66,346 | - | - | 0.7% |
| All other expenses | $43,850 | $0 | $0 | $43,850 | 0.4% | |
| Fees: accounting | $33,316 | - | $33,316 | - | 0.3% | |
| Travel | $23,185 | - | $23,185 | - | 0.2% | |
| Information technology | $12,453 | - | $12,453 | - | 0.1% | |
| Conferences, conventions and meetings | $7,207 | - | $7,207 | - | 0.1% | |
| Fees: investment management | $2,934 | - | $2,934 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $142,774 | reported apart | |||
| Total | $9,958,136 | 100% |
2010 · Form 990 · $9,739,356 spent · pay $6,408,916 · grants $139,243 · events $175,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,198,064 | $4,931,990 | $266,074 | - | 53.4% | |
| Depreciation and depletion | $558,771 | $527,728 | $31,043 | - | 5.7% | |
| Other (as described) | CAFETERIA EXPENSE | $523,778 | $523,778 | - | - | 5.4% |
| Occupancy | $487,973 | $137,686 | $350,287 | - | 5.0% | |
| Payroll taxes | $428,528 | - | $428,528 | - | 4.4% | |
| Interest | $380,732 | $380,732 | - | - | 3.9% | |
| Other employee benefits | $370,405 | - | $370,405 | - | 3.8% | |
| Other (as described) | AUXILLARY AND ATHLETICS EXPENSE | $328,074 | $157,131 | $170,943 | - | 3.4% |
| Office expenses | $270,559 | $2,362 | $268,197 | - | 2.8% | |
| Fees: other services | $214,513 | $212,865 | $1,648 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $188,355 | $188,355 | - | - | 1.9% | |
| Pension plan contributions | $157,523 | - | $157,523 | - | 1.6% | |
| Grants to US individuals | $139,243 | $139,243 | - | - | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $122,448 | - | - | $122,448 | 1.3% |
| Other (as described) | INSTRUCTIONAL EXPENSE | $117,914 | $117,914 | - | - | 1.2% |
| Pay: disqualified persons | $66,041 | $66,041 | - | - | 0.7% | |
| Advertising and promotion | $63,316 | - | $63,316 | - | 0.7% | |
| Insurance | $47,274 | $47,274 | - | - | 0.5% | |
| Fees: accounting | $24,750 | - | $24,750 | - | 0.3% | |
| Travel | $20,238 | - | $20,238 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $18,600 | $18,600 | - | - | 0.2% |
| All other expenses | $7,446 | $0 | $7,446 | $0 | 0.1% | |
| Conferences, conventions and meetings | $4,811 | - | $4,811 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $170,433 | reported apart | |||
| Total | $9,739,356 | 100% |
2009 · Form 990 · $9,595,337 spent · pay $6,341,575 · grants $133,064 · events $164,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,282,385 | $5,016,069 | $266,316 | $0 | 55.1% | |
| Depreciation and depletion | $546,913 | $516,529 | $30,384 | $0 | 5.7% | |
| Occupancy | $407,918 | $99,403 | $308,515 | $0 | 4.3% | |
| Payroll taxes | $387,588 | $0 | $387,588 | $0 | 4.0% | |
| Interest | $382,319 | $382,319 | $0 | $0 | 4.0% | |
| Other employee benefits | $372,461 | $0 | $372,461 | $0 | 3.9% | |
| Other (as described) | AUXILLARY AND ATHLETICS EXPENSES | $360,963 | $154,184 | $206,779 | $0 | 3.8% |
| Other (as described) | CAFETERIA EXPENSES | $299,180 | $299,180 | $0 | $0 | 3.1% |
| Office expenses | $237,036 | $6,046 | $230,990 | $0 | 2.5% | |
| Fees: other services | $206,818 | $206,003 | $815 | $0 | 2.2% | |
| Other (as described) | BOND COSTS | $197,164 | $0 | $197,164 | $0 | 2.1% |
| Pay: officers, directors, trustees, key employees | $168,425 | $168,425 | $0 | $0 | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $146,471 | $146,471 | $0 | $0 | 1.5% |
| Grants to US individuals | $133,064 | $133,064 | - | - | 1.4% | |
| Pension plan contributions | $130,716 | $0 | $130,716 | $0 | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $114,241 | $0 | $0 | $114,241 | 1.2% |
| All other expenses | $98,030 | $67,221 | $30,809 | $0 | 1.0% | |
| Advertising and promotion | $44,168 | $0 | $44,168 | $0 | 0.5% | |
| Insurance | $40,812 | $40,812 | $0 | $0 | 0.4% | |
| Fees: accounting | $22,200 | $0 | $22,200 | $0 | 0.2% | |
| Travel | $13,233 | $0 | $13,233 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,232 | $0 | $3,232 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $161,748 | reported apart | |||
| Total | $9,595,337 | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments