EPISCOPAL COLLEGIATE SCHOOL

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Cite this

Plain text EPISCOPAL COLLEGIATE SCHOOL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/episcopal-collegiate-school-621714575. Retrieved 2026-11-09.

APA furp.org. (n.d.). EPISCOPAL COLLEGIATE SCHOOL [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 9, 2026, from https://furp.org/org/episcopal-collegiate-school-621714575

MLA “EPISCOPAL COLLEGIATE SCHOOL.” furp.org, tax years 2012–2024, https://furp.org/org/episcopal-collegiate-school-621714575. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $20.1M · expenses $20.0M · assets $136.2M

EIN
62-1714575
Address
1701 CANTRELL RD, LITTLE ROCK, AR 72201-1111
Website
WWW.EPISCOPALCOLLEGIATE.ORG
NTEE code
B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1998 (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

TO ESTABLISH, CONDUCT, MANAGE, AND MAINTAIN A SCHOOL FOR THE EDUCATION AND INSTRUCTION OF STUDENTS IN GRADES PK3 THROUGH 12.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tom Charlton DIRECTOR OF FINANCE & OPER2012-2024 $236,651$2,461,427 1
Matthew Radtke ASSOC. HEAD OF SCHOOL FOR2016-2024 $160,476$1,282,417 1
Dr Jamie Griffin HEAD OF SCHOOL2021-2024 $413,906$1,268,685 2
Chuck Mccormick HEAD OF MIDDLE SCHOOL2017-2024 $168,198$1,158,362 1
Graham H Kellen HEAD OF UPPER SCHOOL2023-2024 $154,063$302,567 1
Dr David Perkinson (former) HEAD OF SCHOOL - OUTGOING2016-2020 $326,251$1,357,095 1
Steve Hickman (former) Former Head of School2012-2014 $158,792$780,404 2
Hoyt Parks Jr (former) Former Head of Middle School2012-2015 $177,341$534,583 1
Christopher Tompkins (former) Former Head of School2015-2016 $335,358$487,143 1
Troy Urquhart (former) HEAD OF UPPER SCHOOL2018-2020 $149,213$428,766 1
Catherine Mayton (former) Foundation Executive Director2012-2013 $166,695$368,291 1
Catherine Schuhmacher (former) HEAD OF LOWER SCHOOL2018-2020 $131,549$364,015 1
Stephen D Hickman (former) INTERIM HEAD OF SCHOOL2020-2021 $241,945$344,193 1
Fletcher Carr (former) Head of Upper School2014-2015 $125,090$248,724 1
Mary Lou Entzminger (former) TRUSTEE2012-2023 $0$244,052 1
Thomas Southard (former) Interim Head of School2015 $143,120$143,120 1
Jimmy Mullins (former) BUILDING AND GROUNDS MANAGER2020 $139,123$139,123 1
Tom Southard (former) Interim Head of School2014 $130,804$130,804 2
Micah Marsh (former) ATHLETIC DIRECTOR2022 $130,246$130,246 1
Amos Branson (former) Former Director of Athletics2016 $117,727$117,727 1
Church McCormick Institution (former) Director of Middle School2016 $74,644$74,644 1

Officers and directors, no compensation reported

50 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mary-Margaret Marks TRUSTEE2023-2024 1 $0 reported 4
Joan Strauss PRESIDENT2013-2024 10 $0 reported 2
Harriet Stephens VICE PRESIDENT2012-2024 4 $0 reported 2
Michelle Carney VICE PRESIDENT2013-2024 4 $0 reported 2
Jeanne Joyner SECRETARY2016-2024 4 $0 reported 3
Mark Lee TREASURER2016-2024 4 $0 reported 2
David Ritchey ASSISTANT TREASURER2023-2024 4 $0 reported 1
Mimi Myer Hurst TRUSTEE2020-2024 1 $0 reported 1
Jonathan Warren TRUSTEE2021-2024 1 $0 reported 1
Natalie Daniel Griffin TRUSTEE2021-2024 1 $0 reported 1
Tom Wallace TRUSTEE2019-2024 1 $0 reported 1
Khaled Khasawneh TRUSTEE2020-2024 1 $0 reported 1
George O'Connor TRUSTEE2020-2024 1 $0 reported 1
Katherine Stephens TRUSTEE2023-2024 1 $0 reported 1
Drew Jones TRUSTEE2024 1 $0 reported 1
Lucas Hargraves TRUSTEE2024 1 $0 reported 1
Maya Goree TRUSTEE2024 1 $0 reported 1
Beau Blair (former) TRUSTEE2021-2023 1 $0 reported 1
Chris Cooley (former) TRUSTEE2018-2023 1 $0 reported 1
Jason Lafrance (former) TRUSTEE2018-2023 1 $0 reported 1
Cathy Mayton (former) TRUSTEE2016-2023 1 $0 reported 3
Jason Smith (former) TRUSTEE2019-2022 1 $0 reported 1
Ann Nichols (former) TRUSTEE2016-2021 1 $0 reported 1
Mary Allen (former) TRUSTEE2020 1 $0 reported 1
Elizabeth A Phillips (former) TRUSTEE2018-2020 1 $0 reported 1
Susan Reynolds (former) TRUSTEE2015-2020 1 $0 reported 3
Larry Bowden (former) TRUSTEE2012-2019 1 $0 reported 1
Clay Hunter (former) TRUSTEE2019 1 $0 reported 1
Stacy Fletcher (former) Trustee2013-2018 1 $0 reported 1
Miles Stephens (former) Trustee2016-2018 1 $0 reported 1
Chuck Erwin (former) Secretary2012-2017 4 $0 reported 2
Kori Gordon (former) Trustee2015-2017 1 $0 reported 3
Russ McDonough (former) Treasurer2012-2017 4 $0 reported 1
CJ Duvall (former) Trustee2015-2017 1 $0 reported 1
Ellen Kreth (former) Trustee2012-2017 1 $0 reported 1
Joe Hadden (former) Trustee2012-2016 1 $0 reported 1
Susan Reyonlds (former) Trustee2016 1 $0 reported 1
Pete Yuan (former) Trustee2012-2016 1 $0 reported 1
Debra Brown (former) Vice President2012-2015 4 $0 reported 1
Lynne Franks (former) Vice President2012-2015 4 $0 reported 1
The Rev Doctor Christoph Keller (former) Trustee2013-2015 1 $0 reported 1
Robert Covington (former) Trustee2013-2014 1 $0 reported 1
Dr Larry Kim (former) Trustee2012-2013 1 $0 reported 1
Scott Tabor (former) Trustee2012-2013 1 $0 reported 1
Joyce Babin (former) Secretary2012 4 $0 reported 1
Dr Debra Becton (former) Trustee2012 1 $0 reported 1
The Rev Canon Christoph Keller ThD (former) Trustee2012 1 $0 reported 1
Paula Parke (former) Trustee2012 1 $0 reported 1
Kyle Patton (former) Trustee2012 1 $0 reported 1
Penny Wilbourn (former) Trustee2012 1 $0 reported 1

People by year

2024 · 22 people listed · 5 paid, $1.1M · 233 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JAMIE GRIFFIN HEAD OF SCHOOL40 $381,000$0$32,906 $413,9062
TOM CHARLTON DIRECTOR OF FINANCE & OPER40 $214,795$0$21,856 $236,6511
CHUCK MCCORMICK HEAD OF MIDDLE SCHOOL40 $149,330$0$18,868 $168,1981
MATTHEW RADTKE ASSOC. HEAD OF SCHOOL FOR40 $141,438$0$19,038 $160,4761
GRAHAM H KELLEN HEAD OF UPPER SCHOOL40 $136,625$0$17,438 $154,0631
DAVID RITCHEY ASSISTANT TREASURER4 $0$0$0 $01
DREW JONES TRUSTEE1 $0$0$0 $01
GEORGE O'CONNOR TRUSTEE1 $0$0$0 $01
HARRIET STEPHENS VICE PRESIDENT4 $0$0$0 $02
JEANNE JOYNER SECRETARY4 $0$0$0 $03
JOAN STRAUSS PRESIDENT10 $0$0$0 $02
JONATHAN WARREN TRUSTEE1 $0$0$0 $01
KATHERINE STEPHENS TRUSTEE1 $0$0$0 $01
KHALED KHASAWNEH TRUSTEE1 $0$0$0 $01
LUCAS HARGRAVES TRUSTEE1 $0$0$0 $01
MARK LEE TREASURER4 $0$0$0 $02
MARY-MARGARET MARKS TRUSTEE1 $0$0$0 $04
MAYA GOREE TRUSTEE1 $0$0$0 $01
MICHELLE CARNEY VICE PRESIDENT4 $0$0$0 $02
MIMI MYER HURST TRUSTEE1 $0$0$0 $01
NATALIE DANIEL GRIFFIN TRUSTEE1 $0$0$0 $01
TOM WALLACE TRUSTEE1 $0$0$0 $01
2023 · 24 people listed · 5 paid, $1.1M · 229 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JAMIE GRIFFIN HEAD OF SCHOOL40 $338,500$0$31,627 $370,1272
TOM CHARLTON DIRECTOR OF FINANCE & OPER40 $208,525$0$21,066 $229,5911
CHUCK MCCORMICK HEAD OF MIDDLE SCHOOL40 $144,970$0$17,544 $162,5141
MATTHEW RADTKE ASSOC. HEAD OF SCHOOL FOR40 $136,690$0$17,576 $154,2661
GRAHAM H KELLEN HEAD OF UPPER SCHOOL40 $131,625$0$16,879 $148,5041
JOAN STRAUSS PRESIDENT10 $0$0$0 $02
HARRIET STEPHENS VICE PRESIDENT4 $0$0$0 $02
MICHELLE CARNEY VICE PRESIDENT4 $0$0$0 $02
JEANNE JOYNER SECRETARY4 $0$0$0 $03
MARK LEE TREASURER4 $0$0$0 $02
DAVID RITCHEY ASSISTANT TREASURER4 $0$0$0 $01
BEAU BLAIR TRUSTEE1 $0$0$0 $01
CHRIS COOLEY TRUSTEE1 $0$0$0 $01
MARY LOU ENTZMINGER TRUSTEE1 $0$0$0 $01
MIMI MYER HURST TRUSTEE1 $0$0$0 $01
JASON LAFRANCE TRUSTEE1 $0$0$0 $01
JONATHAN WARREN TRUSTEE1 $0$0$0 $01
NATALIE DANIEL GRIFFIN TRUSTEE1 $0$0$0 $01
CATHY MAYTON TRUSTEE1 $0$0$0 $03
TOM WALLACE TRUSTEE1 $0$0$0 $01
KHALED KHASAWNEH TRUSTEE1 $0$0$0 $01
GEORGE O'CONNOR TRUSTEE1 $0$0$0 $01
MARY-MARGARET MARKS TRUSTEE1 $0$0$0 $04
KATHERINE STEPHENS TRUSTEE1 $0$0$0 $01
2022 · 22 people listed · 5 paid, $978K · 224 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JAMIE GRIFFIN HEAD OF SCHOOL40 $306,000$0$20,628 $326,6282
TOM CHARLTON DIRECTOR OF FINANCE & OPER40 $200,120$0$15,384 $215,5041
MATTHEW RADTKE ASSOC. HEAD OF SCHOOL FOR40 $141,218$0$12,439 $153,6571
CHUCK MCCORMICK HEAD OF MIDDLE SCHOOL40 $139,555$0$12,356 $151,9111
MICAH MARSH ATHLETIC DIRECTOR40 $117,800$0$12,446 $130,2461
JOAN STRAUSS PRESIDENT10 $0$0$0 $02
HARRIET STEPHENS VICE PRESIDENT4 $0$0$0 $02
MICHELLE CARNEY VICE PRESIDENT4 $0$0$0 $02
JEANNE JOYNER SECRETARY4 $0$0$0 $03
MARK LEE TREASURER4 $0$0$0 $02
BEAU BLAIR TRUSTEE1 $0$0$0 $01
CHRIS COOLEY TRUSTEE1 $0$0$0 $01
MARY LOU ENTZMINGER TRUSTEE1 $0$0$0 $01
MIMI MYER HURST TRUSTEE1 $0$0$0 $01
JASON LAFRANCE TRUSTEE1 $0$0$0 $01
JONATHAN WARREN TRUSTEE1 $0$0$0 $01
JASON SMITH TRUSTEE1 $0$0$0 $01
NATALIE DANIEL GRIFFIN TRUSTEE1 $0$0$0 $01
CATHY MAYTON TRUSTEE1 $0$0$0 $03
TOM WALLACE TRUSTEE1 $0$0$0 $01
KHALED KHASAWNEH TRUSTEE1 $0$0$0 $01
GEORGE O'CONNOR TRUSTEE1 $0$0$0 $01
2021 · 23 people listed · 5 paid, $887K · 204 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN D HICKMAN INTERIM HEAD OF SCHOOL40 $225,272$0$16,673 $241,9451
TOM CHARLTON DIRECTOR OF FINANCE & OPER40 $193,227$0$17,944 $211,1711
DR JAMIE GRIFFIN HEAD OF SCHOOL40 $145,500$0$12,524 $158,0242
CHUCK MCCORMICK HEAD OF MIDDLE SCHOOL40 $134,651$0$12,540 $147,1911
MATTHEW RADTKE ASSOC. HEAD OF SCHOOL FOR40 $116,118$0$12,611 $128,7291
JOAN STRAUSS PRESIDENT10 $0$0$0 $02
HARRIET STEPHENS VICE PRESIDENT4 $0$0$0 $02
MICHELLE CARNEY VICE PRESIDENT4 $0$0$0 $02
JEANNE JOYNER SECRETARY4 $0$0$0 $03
MARK LEE TREASURER4 $0$0$0 $02
BEAU BLAIR TRUSTEE1 $0$0$0 $01
CHRIS COOLEY TRUSTEE1 $0$0$0 $01
MARY LOU ENTZMINGER TRUSTEE1 $0$0$0 $01
MIMI MYER HURST TRUSTEE1 $0$0$0 $01
JASON LAFRANCE TRUSTEE1 $0$0$0 $01
JONATHAN WARREN TRUSTEE1 $0$0$0 $01
JASON SMITH TRUSTEE1 $0$0$0 $01
NATALIE DANIEL GRIFFIN TRUSTEE1 $0$0$0 $01
CATHY MAYTON TRUSTEE1 $0$0$0 $03
ANN NICHOLS TRUSTEE1 $0$0$0 $01
TOM WALLACE TRUSTEE1 $0$0$0 $01
KHALED KHASAWNEH TRUSTEE1 $0$0$0 $01
GEORGE O'CONNOR TRUSTEE1 $0$0$0 $01
2020 · 26 people listed · 8 paid, $1.3M · 207 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR DAVID PERKINSON HEAD OF SCHOOL - OUTGOING40 $304,797$0$21,454 $326,2511
TOM CHARLTON DIRECTOR OF FINANCE & OPER40 $188,992$0$15,858 $204,8501
TROY URQUHART HEAD OF UPPER SCHOOL40 $136,429$0$12,784 $149,2131
CHUCK MCCORMICK HEAD OF MIDDLE SCHOOL40 $133,962$0$12,197 $146,1591
JIMMY MULLINS BUILDING AND GROUNDS MANAGER40 $127,481$0$11,642 $139,1231
MATTHEW RADTKE ASSOC. HEAD OF SCHOOL FOR STRATEGIC INITIATIVES40 $121,954$0$12,050 $134,0041
CATHERINE SCHUHMACHER HEAD OF LOWER SCHOOL40 $119,860$0$11,689 $131,5491
STEPHEN D HICKMAN INTERIM HEAD OF SCHOOL40 $78,808$0$23,440 $102,2481
JOAN STRAUSS PRESIDENT10 $0$0$0 $02
HARRIET STEPHENS VICE PRESIDENT4 $0$0$0 $02
MICHELLE CARNEY VICE PRESIDENT4 $0$0$0 $02
JEANNE JOYNER SECRETARY4 $0$0$0 $03
MARK LEE TREASURER4 $0$0$0 $02
MARY ALLEN TRUSTEE1 $0$0$0 $01
CHRIS COOLEY TRUSTEE1 $0$0$0 $01
MARY LOU ENTZMINGER TRUSTEE1 $0$0$0 $01
MIMI MYER HURST TRUSTEE1 $0$0$0 $01
JASON LAFRANCE TRUSTEE1 $0$0$0 $01
ELIZABETH A PHILLIPS TRUSTEE1 $0$0$0 $01
JASON SMITH TRUSTEE1 $0$0$0 $01
SUSAN REYNOLDS TRUSTEE1 $0$0$0 $03
CATHY MAYTON TRUSTEE1 $0$0$0 $03
ANN NICHOLS TRUSTEE1 $0$0$0 $01
TOM WALLACE TRUSTEE1 $0$0$0 $01
KHALED KHASAWNEH TRUSTEE1 $0$0$0 $01
GEORGE O'CONNOR TRUSTEE1 $0$0$0 $01
2019 · 22 people listed · 6 paid, $1.0M · 218 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR DAVID PERKINSON HEAD OF SCHOOL40 $290,282$0$24,909 $315,1911
TOM CHARLTON DIRECTOR OF FINANCE & OPER40 $183,522$0$18,158 $201,6801
TROY URQUHART HEAD OF UPPER SCHOOL40 $126,255$0$14,479 $140,7341
MATTHEW RADTKE DIRECTOR OF INSTITUTIONAL40 $123,380$0$14,758 $138,1381
CHUCK MCCORMICK HEAD OF MIDDLE SCHOOL40 $115,622$0$14,271 $129,8931
CATHERINE SCHUHMACHER HEAD OF LOWER SCHOOL40 $104,313$0$12,609 $116,9221
JOAN STRAUSS PRESIDENT10 $0$0$0 $02
HARRIET STEPHENS VICE PRESIDENT4 $0$0$0 $02
MICHELLE CARNEY VICE PRESIDENT4 $0$0$0 $02
JEANNE JOYNER SECRETARY4 $0$0$0 $03
MARK LEE TREASURER4 $0$0$0 $02
LARRY BOWDEN TRUSTEE1 $0$0$0 $01
CHRIS COOLEY TRUSTEE1 $0$0$0 $01
MARY LOU ENTZMINGER TRUSTEE1 $0$0$0 $01
CLAY HUNTER TRUSTEE1 $0$0$0 $01
JASON LAFRANCE TRUSTEE1 $0$0$0 $01
ELIZABETH A PHILLIPS TRUSTEE1 $0$0$0 $01
JASON SMITH TRUSTEE1 $0$0$0 $01
SUSAN REYNOLDS TRUSTEE1 $0$0$0 $03
CATHY MAYTON TRUSTEE1 $0$0$0 $03
ANN NICHOLS TRUSTEE1 $0$0$0 $01
TOM WALLACE TRUSTEE1 $0$0$0 $01
2018 · 21 people listed · 6 paid, $1.0M · 213 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr David Perkinson Head of School40 $290,282$0$20,963 $311,2451
Tom Charlton Director of Finance & Operations40 $178,337$0$15,496 $193,8331
Troy Urquhart Head of Upper School40 $126,255$0$12,564 $138,8191
Matthew Radtke Director of Institutional Advancement40 $123,380$0$12,816 $136,1961
Chuck McCormick Head of Middle School40 $115,622$0$12,379 $128,0011
Catherine Schuhmacher Head of Lower School40 $104,313$0$11,231 $115,5441
Joan Strauss President10 $0$0$0 $02
Harriet Stephens Vice President4 $0$0$0 $02
Michelle Carney Vice President4 $0$0$0 $02
Jeanne Joyner Secretary4 $0$0$0 $03
Mark Lee Treasurer4 $0$0$0 $02
Larry Bowden Trustee1 $0$0$0 $01
Chris Cooley Trustee1 $0$0$0 $01
Mary Lou Entzminger Trustee1 $0$0$0 $01
Stacy Fletcher Trustee1 $0$0$0 $01
Jason LaFrance Trustee1 $0$0$0 $01
Elizabeth A Phillips Trustee1 $0$0$0 $01
Miles Stephens Trustee1 $0$0$0 $01
Susan Reynolds Trustee1 $0$0$0 $03
Cathy Mayton Trustee1 $0$0$0 $03
Ann Nichols Trustee1 $0$0$0 $01
2017 · 21 people listed · 4 paid, $750K · 222 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr David Perkinson Head of School40 $283,814$0$19,088 $302,9021
Tom Charlton Director of Finance & Oper40 $174,621$0$14,388 $189,0091
Matthew Radtke Director of Institutional Advancement40 $121,395$0$12,043 $133,4381
Dr Chuck McCormick Director of Middle School40 $112,862$0$11,633 $124,4951
Joan Strauss President10 $0$0$0 $02
Harriet Stephens Vice President4 $0$0$0 $02
Michelle Carney Vice President4 $0$0$0 $02
Chuck Erwin Secretary4 $0$0$0 $02
Russ McDonough Treasurer4 $0$0$0 $01
Larry Bowden Trustee1 $0$0$0 $01
CJ Duvall Trustee1 $0$0$0 $01
Mary Lou Entzminger Trustee1 $0$0$0 $01
Stacy Fletcher Trustee1 $0$0$0 $01
Kori Gordon Trustee1 $0$0$0 $03
Jeanne Joyner Trustee1 $0$0$0 $03
Ellen Kreth Trustee1 $0$0$0 $01
Mark Lee Trustee1 $0$0$0 $02
Cathy Mayton Trustee1 $0$0$0 $03
Ann Nichols Trustee1 $0$0$0 $01
Susan Reynolds Trustee1 $0$0$0 $03
Miles Stephens Trustee1 $0$0$0 $01
2016 · 25 people listed · 6 paid, $962K · 217 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Christopher Tompkins Former Head of School40 $315,317$0$20,041 $335,3581
Tom Charlton Director of Finance & Oper40 $174,769$0$14,183 $188,9521
Matthew Radtke Director of Institutional Advancement40 $131,493$0$12,020 $143,5131
Amos Branson Former Director of Athletics40 $106,935$0$10,792 $117,7271
Dr David Perkinson Head of School40 $91,487$0$10,019 $101,5061
Church McCormick Institution Director of Middle School40 $60,461$0$14,183 $74,6441
Chuck Erwin President10 $0$0$0 $02
Harriet Stephens Vice President4 $0$0$0 $02
Michelle Carney Vice President4 $0$0$0 $02
Joan Strauss Secretary4 $0$0$0 $02
Russ McDonough Treasurer4 $0$0$0 $01
Larry Bowden Trustee1 $0$0$0 $01
CJ Duvall Trustee1 $0$0$0 $01
Mary Lou Entzminger Trustee1 $0$0$0 $01
Stacy Fletcher Trustee1 $0$0$0 $01
Kori Gordon Trustee1 $0$0$0 $03
Jeanne Joyner Trustee1 $0$0$0 $03
Joe Hadden Trustee1 $0$0$0 $01
Ellen Kreth Trustee1 $0$0$0 $01
Mark Lee Trustee1 $0$0$0 $02
Cathy Mayton Trustee1 $0$0$0 $03
Ann Nichols Trustee1 $0$0$0 $01
Susan Reyonlds Trustee1 $0$0$0 $01
Miles Stephens Trustee1 $0$0$0 $01
Pete Yuan Trustee1 $0$0$0 $01
2015 · 21 people listed · 5 paid, $765K · 192 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hoyt Parks Jr Former Head of Middle School40 $163,422$0$13,919 $177,3411
Tom Charlton Director of Finance & Oper40 $155,254$0$12,791 $168,0451
Christopher Tompkins Head of School40 $137,365$0$14,420 $151,7851
Thomas Southard Interim Head of School40 $131,107$0$12,013 $143,1201
Fletcher Carr Head of Upper School40 $108,776$0$16,314 $125,0901
Chuck Erwin President10 $0$0$0 $02
Debra Brown Vice President4 $0$0$0 $01
Lynne Franks Vice President4 $0$0$0 $01
Michelle Carney Secretary4 $0$0$0 $02
Russ McDonough Treasurer4 $0$0$0 $01
Larry Bowden Trustee1 $0$0$0 $01
CJ Duvall Trustee1 $0$0$0 $01
Kori Gordon Trustee1 $0$0$0 $03
Stacy Fletcher Trustee1 $0$0$0 $01
The Rev Doctor Christoph Keller Trustee1 $0$0$0 $01
Ellen Kreth Trustee1 $0$0$0 $01
Joe Hadden Trustee1 $0$0$0 $01
Harriet Stephens Trustee1 $0$0$0 $02
Joan Strauss Trustee1 $0$0$0 $02
Susan Reynolds Trustee1 $0$0$0 $03
Pete Yuan Trustee1 $0$0$0 $01
2014 · 19 people listed · 5 paid, $682K · 187 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Hickman Former Head of School40 $143,213$0$15,579 $158,7922
Tom Charlton Director of Finance & Operations40 $135,164$0$11,369 $146,5331
Tom Southard Interim Head of School40 $119,503$0$11,301 $130,8042
Fletcher Carr Head of Upper School40 $111,565$0$12,069 $123,6341
Hoyt Parks Jr Head of Middle School40 $111,667$0$10,342 $122,0091
Chuck Erwin President10 $0$0$0 $02
Debra Brown Vice President4 $0$0$0 $01
Lynne Franks Vice President4 $0$0$0 $01
Joe Hadden Secretary4 $0$0$0 $01
Pete Yuan Treasurer4 $0$0$0 $01
Larry Bowden Trustee1 $0$0$0 $01
Michelle Carney Trustee1 $0$0$0 $02
Robert Covington Trustee1 $0$0$0 $01
Stacy Fletcher Trustee1 $0$0$0 $01
The Rev Doctor Christoph Keller Trustee1 $0$0$0 $01
Ellen Kreth Trustee1 $0$0$0 $01
Russ McDonough Trustee1 $0$0$0 $01
Harriet Stephens Trustee1 $0$0$0 $02
Joan Strauss Trustee1 $0$0$0 $02
2013 · 21 people listed · 5 paid, $884K · 171 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Hickman Head of School40 $297,352$0$37,751 $335,1032
Catherine Mayton Foundation Executive Director40 $154,763$0$11,932 $166,6951
Tom Charlton Director of Finance & Operations40 $128,242$0$11,062 $139,3041
Mary Entzminger Head of Upper School40 $111,340$0$12,580 $123,9201
Hoyt Parks Jr Head of Middle School40 $109,200$0$9,685 $118,8851
Chuck Erwin President10 $0$0$0 $02
Debra Brown Vice President4 $0$0$0 $01
Lynne Franks Vice President4 $0$0$0 $01
Joe Hadden Secretary4 $0$0$0 $01
Pete Yuan Treasurer4 $0$0$0 $01
Larry Bowden Trustee1 $0$0$0 $01
Michelle Carney Trustee1 $0$0$0 $02
Robert Covington Trustee1 $0$0$0 $01
Stacy Fletcher Trustee1 $0$0$0 $01
The Rev Doctor Christoph Keller Trustee1 $0$0$0 $01
Dr Larry Kim Trustee1 $0$0$0 $01
Ellen Kreth Trustee1 $0$0$0 $01
Russ McDonough Trustee1 $0$0$0 $01
Harriet Stephens Trustee1 $0$0$0 $02
Joan Strauss Trustee1 $0$0$0 $02
Scott Tabor Trustee1 $0$0$0 $01
2012 · 22 people listed · 5 paid, $861K · 187 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Hickman Head of School40 $261,360$0$25,149 $286,5092
Catherine Mayton Foundation Executive Director40 $187,104$0$14,492 $201,5961
Tom Charlton Director of Finance & Operations40 $125,608$0$10,696 $136,3041
Mary Entzminger Head of Upper School40 $108,189$0$11,943 $120,1321
Hoyt Parks Jr Head of Middle School40 $107,054$0$9,294 $116,3481
Chuck Erwin President10 $0$0$0 $02
Debra Brown Vice President4 $0$0$0 $01
Lynne Franks Vice President4 $0$0$0 $01
Joyce Babin Secretary4 $0$0$0 $01
Joe Hadden Treasurer4 $0$0$0 $01
Dr Debra Becton Trustee1 $0$0$0 $01
Larry Bowden Trustee1 $0$0$0 $01
The Rev Canon Christoph Keller ThD Trustee1 $0$0$0 $01
Dr Larry Kim Trustee1 $0$0$0 $01
Ellen Kreth Trustee1 $0$0$0 $01
Russ McDonough Trustee1 $0$0$0 $01
Paula Parke Trustee1 $0$0$0 $01
Kyle Patton Trustee1 $0$0$0 $01
Harriet Stephens Trustee1 $0$0$0 $02
Scott Tabor Trustee1 $0$0$0 $01
Penny Wilbourn Trustee1 $0$0$0 $01
Pete Yuan Trustee1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $1.7M
NameLocationServicePaid
SAGE DINING SERVICES INCLUTHERVILLE, MDLUNCH AND BREAKFAST SERVICES$875,102
EXECUTIVE SERVICESLITTLE ROCK, ARCLEANING AND JANITORIAL SERVICES$424,224
PERFECT PLACES INCBRYANT, ARCAMPUS GROUNDS MAINTENANCE$148,667
JGP INCLITTLE ROCK, ARTILE FLOORING REPLACEMENT IN MIDDLE SCHO$134,965
ALLIED UNIVERSAL SECURITY SERVICESPHILADELPHIA, PASECURITY$114,153
2023 · 5 contractors · $3.4M
NameLocationServicePaid
CLARK CONTRACTORS LLCLITTLE ROCK, ARFOOTBALL STADIUM RENOVATION$1,645,743
SAGE DINING SERVICES INCLUTHERVILLE, MDLUNCH AND BREAKFAST SERVICES$821,804
EXECUTIVE SERVICESLITTLE ROCK, ARCLEANING AND JANITORIAL SERVICES$417,747
JGP INCLITTLE ROCK, ARTILE FLOORING REPLACEMENT IN MIDDLE SCHO$359,269
PERFECT PLACES INCBRYANT, ARCAMPUS GROUNDS MAINTENANCE$143,604
2022 · 2 contractors · $509K
NameLocationServicePaid
EXECUTIVE SERVICESLITTLE ROCK, ARCLEANING AND JANITORIAL SERVICES$374,088
PERFECT PLACES INCBRYANT, ARCAMPUS GROUNDS MAINTENANCE$135,297
2021 · 5 contractors · $3.2M
NameLocationServicePaid
CLARK CONTRACTORS LLCLITTLE ROCK, ARCONSTRUCTION SERVICES$1,104,689
METRO DISASTER SPECIALISTSNORTH LITTLE ROCK, ARRESTORATION AND RECONSTRUCTION$887,870
GEO SURFACES INCST GABRIEL, LATRACK AND ARTIFICIAL TURF INSTALLATION$750,800
EXECUTIVE SERVICESLITTLE ROCK, ARCLEANING AND JANITORIAL SERVICES$364,918
DERRICK GAY LLCCHICAGO, ILDIVERSITY AND INCLUSION CONSULTANT$129,300
2020 · 5 contractors · $3.3M
NameLocationServicePaid
METRO DISASTER SPECIALISTSNORTH LITTLE ROCK, ARRESTORATION AND RECONSTRUCTION$1,278,389
GEO SURFACES INCST GABRIEL, LATRACK AND ARTIFICIAL TURF INSTALLATION$775,000
CLARK CONTRACTORS LLCLITTLE ROCK, ARCONSTRUCTION SERVICES$629,357
GEO SPORT LIGHTING SYSTEMSBATON ROUGE, LATRACK AND FOOTBALL FIELD LIGHTING INSTAL$312,766
EXECUTIVE SERVICESLITTLE ROCK, ARCLEANING AND JANITORIAL SERVICES$289,525
2019 · 2 contractors · $438K
NameLocationServicePaid
EXECUTIVE SERVICESLITTLE ROCK, ARCLEANING$319,186
PERFECT PLACESBRYANT, ARGROUNDS MAINTENANCE$119,124
2018 · 2 contractors · $426K
NameLocationServicePaid
Executive ServicesLittle Rock, ARCleaning$311,140
Perfect PlacesBryant, ARGrounds Maintenance$114,648
2017 · 2 contractors · $408K
NameLocationServicePaid
Executive ServicesLittle Rock, ARCleaning$294,755
Perfect PlacesBryant, ARGrounds Maintenance$112,851
2016 · 2 contractors · $408K
NameLocationServicePaid
Executive ServicesLittle Rock, ARCleaning$295,066
Perfect PlacesBryant, ARGrounds Maintenance$113,185
2015 · 2 contractors · $424K
NameLocationServicePaid
Executive ServicesLittle Rock, ARCleaning$311,289
Perfect PlacesBryant, ARGrounds Maintenance$113,189
2014 · 2 contractors · $417K
NameLocationServicePaid
Executive ServicesLittle Rock, ARCleaning$302,063
Perfect PlacesBryant, ARLandscaping$114,473
2013 · 2 contractors · $401K
NameLocationServicePaid
Executive ServicesCleaning$293,158
Perfect PlacesLandscaping$107,937
2012 · 2 contractors · $424K
NameLocationServicePaid
Executive ServicesLittle Rock, ARCleaning$298,299
Perfect PlacesAlexander, ARLandscaping$125,359

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$20,148,533$20,036,243 $136,235,477$120,615,663 $5,404,242$14,584,989 $683,020233400
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$19,076,367$19,286,200 $132,644,393$116,186,420 $6,046,157$13,097,685 $623,270229400
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$20,054,577$18,594,912 $103,264,982$85,438,865 $7,665,456$12,330,580 $568,765224400
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$17,219,043$16,945,732 $101,446,332$82,853,310 $5,936,311$11,267,307 $645,061204400
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$17,410,081$16,628,080 $113,498,551$94,083,113 $7,099,004$10,254,654 $706,644207400
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$17,454,740$15,997,956 $103,036,977$83,433,691 $7,563,000$9,798,385 $678,904218400
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$17,088,641$16,276,215 $109,711,669$89,225,642 $7,398,249$9,707,299 $679,427213400
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$16,723,986$15,535,018 $111,562,993$90,332,379 $7,119,537$9,520,279 $921,944222350
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$15,299,717$15,836,408 $110,158,359$87,897,991 $6,376,550$8,857,711 $800,428217400
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$14,076,038$15,804,682 $109,052,092$85,803,441 $6,886,078$8,381,909 $485,614192400
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$13,727,024$14,519,445 $118,390,771$95,528,400 $6,155,938$7,638,680 $431,238187400
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$13,601,953$14,100,466 $123,886,383$100,635,866 $6,056,123$7,445,580 $465,562171250
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$13,033,141$13,785,816 $119,916,645$95,869,374 $6,023,093$6,942,698 $304,660187250

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.

Funders of this organization

24 grantors reported grants to this organization, $96,004,078 in all, tax years 2012 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
EPISCOPAL COLLEGIATE SCHOOL FOUNDATION $68,968,81613 $4,316,5062024 2012-2024 Public charity Exact
show
HARRIET AND WARREN STEPHENS FAMILY FOUNDATION $25,869,1674 $25,017,6942023 2020, 2022-2023 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND $382,75013 $30,0002024 2012-2020, 2022-2024 DAF sponsor Exact
show
BROWN FOUNDATION INC $254,0009 $80,0002023 2021-2023 Private foundation Fuzzy filed as “Episcopal Collegiate School”
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND $95,6005 $9,0002024 2019, 2021-2024 DAF sponsor Exact
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LPR FOUNDATION $86,0003 $36,0002024 2022-2024 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
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STELLA B SMITH CHARITABLE TRUST $73,9008 $2,5002024 2017-2024 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
show
NATIONAL PHILANTHROPIC TR $50,0001 $50,0002024 2024 DAF sponsor Exact
show
CAROL AND WITT STEPHENS CHARITABLE FOUNDATION $50,0001 $50,0002021 2021 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
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ARKANSAS COMMUNITY FOUNDATION INC $35,0005 $5,0002020 2016-2018, 2020 DAF sponsor Exact
show
DONOR ADVISED CHARITABLE GIVING $33,0203 $17,2502024 2020, 2023-2024 DAF sponsor Exact
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BROWNE FAMILY FOUNDATION INC $25,0002 $10,0002023 2022-2023 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
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BANK OF AMERICA CHARITABLE FOUNDATION INC $14,3957 $2,0002022 2016-2020, 2022 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
show
ELMER & GLADYS FERGUSON CHARITABLE TRUST $12,5003 $2,5002024 2021, 2023-2024 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
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THE BLACKBAUD GIVING FUND $11,0902 $6,0002023 2022-2023 DAF sponsor Exact
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COMMUNITY FOUNDATION FOR MISSISSIPPI $11,0001 $11,0002019 2019 DAF sponsor Exact
show
AMERICAN ONLINE GIVING FOUNDATION INC $9,7601 $9,7602020 2020 DAF sponsor Exact
show
HARRIS FOUNDATION INCORPORATED $6,0257 $5002019 2014-2019 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
show
TULSA COMMUNITY FOUNDATION $5,0001 $5,0002020 2020 DAF sponsor Exact
show
BOONE FOUNDATION INC $3,5002 $3,5002019 2019 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”, “EPISCOPAL COLLEGIATE SCHOOLE”
show
AMAZONSMILE FOUNDATION $3,0554 $7152023 2020-2023 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
show
HUSSMAN FAMILY FOUNDATION $2,5001 $2,5002023 2023 Private foundation Fuzzy filed as “Episcopal Collegiate School”
show
LANDERS FAMILY CHARITABLE FOUNDATION $1,0001 $1,0002022 2022 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
show
THE HUSSMAN FOUNDATION $1,0001 $1,0002019 2019 Private foundation Fuzzy filed as “EPISCOPAL COLLEGIATE SCHOOL”
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PULASKI ACADEMYARB20 $23,950,482$22,082,350 PRESIDENT$368,807 Same NTEE code B20, revenue within 2x, same state, similar mission
CONWAY CHRISTIAN SCHOOLARB20 $17,198,262$7,451,435 HEAD OF SCHOOL$159,563 Same NTEE code B20, revenue within 2x, same state
DELTA PREPARATORY SCHOOLS INCARB20 $23,817,711$21,262,534 EXECUTIVE DIRECTOR$159,890 Same NTEE code B20, revenue within 2x, same state
LITTLE ROCK CHRISTIAN ACADEMY INCARB20 $29,275,393$25,905,010 HEAD OF SCHOOL$241,235 Same NTEE code B20, revenue within 2x, same state
ARKANSAS ARTS ACADEMYARB20 $11,206,285$11,312,844 CEO$170,975 Same NTEE code B20, revenue within 2x, same state
ST PAULS EPISCOPAL SCHOOLALB20 $20,318,802$18,275,433 HEADMASTER$185,000 Same NTEE code B20, revenue within 2x, similar mission
EPISCOPAL DAY PRIVATE SCHOOL OF MANATEE COUNTY INCFLB20 $22,880,433$19,711,043 Head of School$353,480 Same NTEE code B20, revenue within 2x
ST MARYS EPISCOPAL SCHOOLTNB20 $26,481,066$24,248,359 HEAD OF SCHOOL$397,757 Same NTEE code B20, revenue within 2x, similar name
TRINITY EPISCOPAL SCHOOLNCB20 $16,157,612$13,656,485 HEAD OF SCHOOL$292,656 Same NTEE code B20, revenue within 2x, similar name
ALLENDALE COLUMBIA SCHOOLNYB20 $16,226,903$13,241,379 HEAD OF SCHOOL$240,439 Same NTEE code B20, revenue within 2x, similar mission
HEATHWOOD HALL EPISCOPAL SCHOOLSCB20 $29,411,527$24,245,262 Head of School$461,433 Same NTEE code B20, revenue within 2x, similar name
LOUISVILLE COLLEGIATE SCHOOLKYB20 $36,279,074$24,730,749 HEAD OF SCHOOL, EX-OFFICIO$384,506 Same NTEE code B20, revenue within 2x, similar name
CAPE HENRY COLLEGIATE SCHOOL INCVAB20 $30,846,883$27,837,095 PRESIDENT / HEAD OF SCHOOL$535,890 Same NTEE code B20, revenue within 2x, similar name
ST RICHARDS EPISCOPAL SCHOOL INCINB20 $11,021,955$9,458,828 HEAD OF SCHOOL$276,902 Same NTEE code B20, revenue within 2x
GREEN VALE SCHOOLNYB20 $21,361,572$22,195,444 HEAD OF SCHOOL$731,058 Same NTEE code B20, revenue within 2x, similar mission
WALKER SCHOOL INCGAB20 $32,739,992$32,588,880 Head of School$431,510 Same NTEE code B20, revenue within 2x, similar mission
PERKIOMEN SCHOOLPAB20 $31,325,740$28,124,202 HEAD OF SCHO$731,839 Same NTEE code B20, revenue within 2x, similar mission
CANTERBURY SCHOOL INCORPORATEDCTB20 $32,131,786$30,379,201 INTERIM HEAD OF SCHOOL$383,867 Same NTEE code B20, revenue within 2x, similar mission
SAYRE SCHOOLKYB20 $19,867,211$19,907,277 HEADMASTER$318,998 Same NTEE code B20, revenue within 2x
SACRAMENTO COUNTRY DAY SCHOOLCAB20 $21,563,023$19,507,932 HEAD OF SCHOOL$526,155 Same NTEE code B20, revenue within 2x, similar mission
SEASIDE SCHOOL INCFLB20 $14,367,078$6,823,258 EXECUTIVE DIRECTOR$179,058 Same NTEE code B20, revenue within 2x, similar mission
BRADENTON CHRISTIAN SCHOOL SOCIETY INCFLB20 $13,755,590$13,528,043 Interim Superintendent$127,264 Same NTEE code B20, revenue within 2x, similar mission
LAGUNA BLANCA SCHOOLCAB20 $20,198,158$20,023,564 HEAD OF SCHOOL$426,305 Same NTEE code B20, revenue within 2x, similar mission
STILLWATER CHRISTIAN SCHOOLMTB20 $11,275,094$6,001,647 Head of School$166,267 Same NTEE code B20, revenue within 2x
DUTTON CHRISTIAN SCHOOLMIB20 $11,967,009$6,369,982 ADMINISTRATOR$123,973 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $93,744,939467 79DAF sponsor2016–2024 DELPHI SCHOOLS INC; IDEAL SCHOOL OF MANHATTAN; CANTERBURY SCHOOL INCORPORATED; CAMBRIDGE SCHOOL and 75 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $67,251,764208 39DAF sponsor2012–2024 LITTLE ROCK CHRISTIAN ACADEMY INC; CONWAY CHRISTIAN SCHOOL; DUTTON CHRISTIAN SCHOOL; DELAWARE COUNTY CHRISTIAN SCHOOL SOCIETY and 35 more
GATES FOUNDATION $35,882,21036 5Private foundation2010–2024 COUNCIL OF CHIEF STATE SCHOOL OFFICERS; NATIONAL SCHOOL BOARDS ASSOCIATION INC; WINCHENDON SCHOOL INC; LEARNING COMMUNITY CHARTER SCHOOL INC and 1 more
JPMORGAN CHASE FOUNDATION $28,141,66467 22Private foundation2010–2025 COUNCIL OF CHIEF STATE SCHOOL OFFICERS; TRINITY VALLEY SCHOOL; IDEAL SCHOOL OF MANHATTAN; ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS INC and 18 more
DONOR ADVISED CHARITABLE GIVING funds this one $21,516,265384 67DAF sponsor2014–2024 NORTH CROSS SCHOOL; SANTA CATALINA SCHOOL; SIOUXLAND COMMUNITY CHRISTIAN SCHOOL INC; MARLBOROUGH SCHOOL and 63 more
KEAN FOUNDATION INC $15,664,4647 1Private foundation2018–2024 THE SAINT CONSTANTINE SCHOOL
WILLIAM & FLORA HEWLETT FOUNDATION $14,780,73636 1Private foundation2010–2020 COUNCIL OF CHIEF STATE SCHOOL OFFICERS
VANGUARD CHARITABLE ENDOWMENT PROGRAM $12,209,001148 48DAF sponsor2020–2024 CITY AND COUNTRY SCHOOL INC; THE SAN FRANCISCO SCHOOL; COMPASS SCHOOL; TRINITY-PAWLING SCHOOL CORPORATION and 44 more
WALTON FAMILY FOUNDATION INC $10,664,55519 6Private foundation2020–2024 COUNCIL OF CHIEF STATE SCHOOL OFFICERS; ARKANSAS ARTS ACADEMY; ASPEN COUNTRY DAY SCHOOL INC; AMBER CHARTER SCHOOL and 2 more
RED GATES FOUNDATION $10,387,5002 1Private foundation2023–2024 ANNA JULIA COOPER SCHOOL
THE COMMUNITY FOUNDATION OF LOUISVILLE INC $10,105,48520 3DAF sponsor2009–2024 LOUISVILLE COLLEGIATE SCHOOL; SAYRE SCHOOL; TRINITY-PAWLING SCHOOL CORPORATION
SCANLAN FAMILY FOUNDATION $9,798,0008 1Private foundation2010–2020 ASPEN COUNTRY DAY SCHOOL INC
NATIONAL PHILANTHROPIC TR funds this one $8,898,393179 41DAF sponsor2014–2024 ALLENDALE COLUMBIA SCHOOL; ASPEN COUNTRY DAY SCHOOL INC; ALCUIN SCHOOL; WAYNFLETE SCHOOL and 37 more
AMERICAN GIFT FUND $8,870,0025 4DAF sponsor2020–2023 BARSTOW SCHOOL; CONWAY CHRISTIAN SCHOOL; SUN VALLEY COMMUNITY SCHOOL INC; FAY SCHOOL INC
LILLY ENDOWMENT INC $8,332,13415 3Private foundation2011–2025 ST RICHARDS EPISCOPAL SCHOOL INC; ST JOSEPHS CATHOLIC SCHOOL INC; LOUISVILLE COLLEGIATE SCHOOL

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 · $20,036,243 spent · pay $12,729,296 · grants $15,000 · events $180,543
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,746,220$7,939,398$1,651,374$155,448 48.6%
Depreciation and depletion $2,206,714$2,148,547$58,167- 11.0%
Occupancy $1,245,029$1,223,128$21,901- 6.2%
Other employee benefits $881,775$697,677$170,735$13,363 4.4%
Other (as described)SAGE DINING $820,259$820,259-- 4.1%
Payroll taxes $734,171$579,694$143,474$11,003 3.7%
Pension plan contributions $684,110$556,216$117,024$10,870 3.4%
Pay: officers, directors, trustees, key employees $683,020$273,208$409,812- 3.4%
Other (as described)INSTRUCTIONAL MATERIAL $482,934$482,934-- 2.4%
All other expenses $440,628$385,060$55,568- 2.2%
Other (as described)ADMINISTRATIVE EXPENSES $388,459$121,722$109,827$156,910 1.9%
Fees: other services $384,898$219,421$165,477- 1.9%
Other (as described)ATHLETIC PROGRAM AND SU $297,453$297,453-- 1.5%
Interest $282,975$274,225$8,750- 1.4%
Insurance $259,784$252,016$7,768- 1.3%
Information technology $155,791$2,474$153,317- 0.8%
Office expenses $110,317-$110,317- 0.6%
Advertising and promotion $80,697$6,501$74,196- 0.4%
Fees: legal $68,222-$68,222- 0.3%
Fees: accounting $48,364-$48,364- 0.2%
Travel $17,688$15,571$2,117- 0.1%
Grants to US individuals $15,000$15,000-- 0.1%
Conferences, conventions and meetings $1,735-$1,735- 0.0%
Fundraising events Eventdirect expenses; gross income $123,855$178,808reported apart
Total$20,036,243100%

View the filing

2023 · Form 990 · $19,286,200 spent · pay $12,324,954 · grants $15,000 · events $294,913
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,472,283$7,666,075$1,640,964$165,244 49.1%
Depreciation and depletion $2,112,191$2,058,046$54,145- 11.0%
Occupancy $1,229,398$1,208,100$21,298- 6.4%
Other employee benefits $880,288$694,144$171,463$14,681 4.6%
Other (as described)SAGE DINING $767,623$767,623-- 4.0%
Payroll taxes $705,000$554,998$138,366$11,636 3.7%
Pension plan contributions $644,113$522,206$110,630$11,277 3.3%
Pay: officers, directors, trustees, key employees $623,270$249,308$373,962- 3.2%
All other expenses $588,378$436,325$152,053- 3.1%
Other (as described)INSTRUCTIONAL MATERIAL $447,919$447,919-- 2.3%
Fees: other services $351,188$22,673$328,515- 1.8%
Interest $304,984$295,865$9,119- 1.6%
Other (as described)ATHLETIC PROGRAM AND SU $279,287$279,287-- 1.4%
Insurance $230,386-$230,386- 1.2%
Other (as described)ADMINISTRATIVE EXPENSES $155,552--$155,552 0.8%
Office expenses $131,432-$131,432- 0.7%
Information technology $123,112-$600$123,712- 0.6%
Advertising and promotion $100,865$17,981$82,884- 0.5%
Fees: accounting $48,700-$48,700- 0.3%
Fees: legal $47,165-$47,165- 0.2%
Travel $19,425$17,352$2,073- 0.1%
Grants to US individuals $15,000$15,000-- 0.1%
Conferences, conventions and meetings $8,641-$8,641- 0.0%
Fundraising events Eventdirect expenses; gross income $25,770$286,272reported apart
Total$19,286,200100%

View the filing

2022 · Form 990 · $18,594,912 spent · pay $11,787,958 · grants $15,000 · events $249,674
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,096,048$7,357,368$1,607,667$131,013 48.9%
Depreciation and depletion $2,015,090$1,964,486$50,604- 10.8%
Occupancy $1,170,040$1,150,473$19,567- 6.3%
Other employee benefits $803,504$632,680$159,779$11,045 4.3%
Other (as described)SAGE DINING $724,199$724,199-- 3.9%
Payroll taxes $674,220$530,441$134,597$9,182 3.6%
Pension plan contributions $645,421$517,955$118,318$9,148 3.5%
Pay: officers, directors, trustees, key employees $568,765$227,506$341,259- 3.1%
All other expenses $491,111$328,688$162,423- 2.6%
Other (as described)INSTRUCTIONAL MATERIAL $479,152$479,152-- 2.6%
Fees: other services $414,063$96,585$317,478- 2.2%
Interest $331,276$321,420$9,856- 1.8%
Other (as described)ATHLETIC PROGRAM AND SU $273,628$273,628-- 1.5%
Other (as described)ADMINISTRATIVE EXPENSES $242,131$88,693-$153,438 1.3%
Insurance $202,333-$202,333- 1.1%
Office expenses $134,328-$134,328- 0.7%
Advertising and promotion $131,456$43,006$88,450- 0.7%
Information technology $111,435$2,346$109,089- 0.6%
Fees: accounting $46,200-$46,200- 0.2%
Travel $20,454$17,566$2,888- 0.1%
Grants to US individuals $15,000$15,000-- 0.1%
Fees: legal $4,645-$4,645- 0.0%
Conferences, conventions and meetings $413$413-- 0.0%
Fundraising events Eventdirect expenses; gross income $200,965$249,261reported apart
Total$18,594,912100%

View the filing

2021 · Form 990 · $16,945,732 spent · pay $10,537,823 · grants $20,000 · events $16,676
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,151,541$6,634,805$1,412,207$104,529 48.1%
Depreciation and depletion $1,886,117$1,833,589$52,528- 11.1%
Occupancy $1,056,328$1,037,778$18,550- 6.2%
Pay: officers, directors, trustees, key employees $645,061$258,024$387,037- 3.8%
Other (as described)SAGE DINING $635,172$635,172-- 3.7%
Payroll taxes $624,887$491,181$126,233$7,473 3.7%
Other employee benefits $565,644$449,934$108,781$6,929 3.3%
Pension plan contributions $550,690$449,126$94,474$7,090 3.2%
Fees: other services $539,484$189,604$349,880- 3.2%
All other expenses $463,184$310,143$153,041- 2.7%
Other (as described)INSTRUCTIONAL MATERIAL $393,665$393,665-- 2.3%
Interest $383,216$370,723$12,493- 2.3%
Other (as described)ATHLETIC PROGRAM AND SU $240,910$240,910-- 1.4%
Insurance $194,264-$194,264- 1.1%
Other (as described)ADMINISTRATIVE EXPENSES $186,716$62,081-$124,635 1.1%
Office expenses $141,568-$141,568- 0.8%
Information technology $106,566$4,917$101,649- 0.6%
Advertising and promotion $91,365$31,217$60,148- 0.5%
Fees: accounting $47,000-$47,000- 0.3%
Grants to US individuals $20,000$20,000-- 0.1%
Travel $17,196$13,385$3,811- 0.1%
Fees: legal $3,681-$3,681- 0.0%
Conferences, conventions and meetings $1,477-$1,477- 0.0%
Fundraising events Eventdirect expenses; gross income $10,575$15,199reported apart
Total$16,945,732100%

View the filing

2020 · Form 990 · $16,628,080 spent · pay $10,729,012 · grants $10,000 · events $210,510
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,337,859$6,543,249$1,637,923$156,687 50.1%
Depreciation and depletion $1,690,929$1,637,876$53,053- 10.2%
Occupancy $1,014,627$996,692$17,935- 6.1%
Pay: officers, directors, trustees, key employees $706,644$282,657$423,987- 4.2%
Payroll taxes $627,878$477,673$139,245$10,960 3.8%
Interest $578,220$559,370$18,850- 3.5%
Other employee benefits $544,073$405,297$129,008$9,768 3.3%
Pension plan contributions $512,558$387,662$115,313$9,583 3.1%
Other (as described)SAGE DINING $503,506$503,506-- 3.0%
All other expenses $431,533$249,868$181,665- 2.6%
Fees: other services $329,865$7,368$322,497- 2.0%
Other (as described)INSTRUCTIONAL MATERIAL $208,781$208,781-- 1.3%
Other (as described)ADMINISTRATIVE EXPENSES $196,001$89,098-$106,903 1.2%
Other (as described)ATHLETIC PROGRAM AND SU $186,231$186,231-- 1.1%
Insurance $163,687-$163,687- 1.0%
Advertising and promotion $157,359$32,638$124,721- 0.9%
Office expenses $135,704-$135,704- 0.8%
Conferences, conventions and meetings $110,596-$110,596- 0.7%
Information technology $102,377$14,153$88,224- 0.6%
Fees: accounting $46,500-$46,500- 0.3%
Fees: legal $23,398-$23,398- 0.1%
Grants to US individuals $10,000$10,000-- 0.1%
Travel $9,754$6,487$3,267- 0.1%
Fundraising events Eventdirect expenses; gross income $98,885$99,914reported apart
Total$16,628,080100%

View the filing

2019 · Form 990 · $15,997,956 spent · pay $10,208,254 · grants $15,000 · events $1,981
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,821,811$6,274,204$1,393,689$153,918 48.9%
Depreciation and depletion $1,673,560$1,616,482$57,078- 10.5%
Occupancy $1,000,039$984,848$15,191- 6.3%
Pay: officers, directors, trustees, key employees $678,904$305,416$373,488- 4.2%
Interest $613,027$590,669$22,358- 3.8%
Payroll taxes $599,502$457,709$127,666$14,127 3.7%
Other employee benefits $582,938$445,672$127,589$9,677 3.6%
Pension plan contributions $525,099$394,709$121,198$9,192 3.3%
Other (as described)SAGE DINING $486,979$486,979-- 3.0%
Other (as described)INSTRUCTIONAL MATERIAL $395,154$395,154-- 2.5%
All other expenses $364,561$232,738$131,823- 2.3%
Fees: other services $235,710$24,412$211,298- 1.5%
Other (as described)ADMINISTRATIVE EXPENSES $211,055$34,265-$176,790 1.3%
Other (as described)ATHLETIC PROGRAM AND SU $193,002$193,002-- 1.2%
Insurance $150,353-$150,353- 0.9%
Office expenses $137,096-$137,096- 0.9%
Information technology $119,446$10,005$109,441- 0.7%
Advertising and promotion $104,731$2,084$102,647- 0.7%
Fees: accounting $46,500-$46,500- 0.3%
Fees: legal $25,098-$25,098- 0.2%
Travel $16,410$15,418$992- 0.1%
Grants to US individuals $15,000$15,000-- 0.1%
Conferences, conventions and meetings $1,981-$1,981- 0.0%
Total$15,997,956100%

View the filing

2018 · Form 990 · $16,276,215 spent · pay $10,065,160 · grants $15,000 · events $19,014
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,655,272$6,144,711$1,387,381$123,180 47.0%
Depreciation and depletion $1,632,608$1,576,690$55,918- 10.0%
Occupancy $1,061,139$1,044,294$16,845- 6.5%
Pay: officers, directors, trustees, key employees $679,427$304,667$374,760- 4.2%
Interest $629,605$606,718$22,887- 3.9%
Other employee benefits $625,263$481,048$136,604$7,611 3.8%
Payroll taxes $591,245$454,026$125,830$11,389 3.6%
Other (as described)SAGE dining $591,067$591,067-- 3.6%
Other (as described)Instructional Material $517,056$517,056-- 3.2%
Pension plan contributions $513,953$389,079$118,284$6,590 3.2%
All other expenses $396,943$345,974$50,969- 2.4%
Fees: other services $278,851$28,558$250,293- 1.7%
Other (as described)Administrative Expenses $245,550$64,105$72,288$109,157 1.5%
Other (as described)Athletic Program and Su $228,868$228,868-- 1.4%
Office expenses $177,999-$177,999- 1.1%
Insurance $138,590-$138,590- 0.9%
Advertising and promotion $119,215$1,100$118,115- 0.7%
Information technology $101,327$10,476$90,851- 0.6%
Fees: accounting $46,300-$46,300- 0.3%
Travel $15,981$13,885$2,096- 0.1%
Grants to US individuals $15,000$15,000-- 0.1%
Fees: legal $12,147-$12,147- 0.1%
Conferences, conventions and meetings $2,809-$2,809- 0.0%
Fundraising events Eventdirect expenses; gross income $6,050$16,205reported apart
Total$16,276,215100%

View the filing

2017 · Form 990 · $15,535,018 spent · pay $9,692,161 · grants $15,000 · events $33,665
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,147,579$5,811,875$1,335,704- 46.0%
Depreciation and depletion $1,644,610$1,587,469$57,141- 10.6%
Occupancy $976,107$880,301$95,806- 6.3%
Pay: officers, directors, trustees, key employees $921,944$410,228$511,716- 5.9%
Other employee benefits $688,039$522,709$165,330- 4.4%
Interest $652,454$628,955$23,499- 4.2%
Payroll taxes $570,113$438,466$131,647- 3.7%
Other (as described)SAGE dining $542,150$542,150-- 3.5%
Other (as described)Instructional Material $423,836$423,836-- 2.7%
Pension plan contributions $364,486$270,820$93,666- 2.3%
All other expenses $349,249$298,381$50,868- 2.2%
Other (as described)Administrative Expenses $266,721$56,602$82,278$127,841 1.7%
Fees: other services $264,287$9,254$255,033- 1.7%
Other (as described)Athletic Program and Su $179,932$179,932-- 1.2%
Office expenses $175,604-$175,604- 1.1%
Insurance $128,023-$128,023- 0.8%
Information technology $103,534$18,178$85,356- 0.7%
Advertising and promotion $52,008$5,605$46,403- 0.3%
Fees: accounting $46,000-$46,000- 0.3%
Grants to US individuals $15,000$15,000-- 0.1%
Travel $13,891$13,891-- 0.1%
Fees: legal $8,481-$8,481- 0.1%
Conferences, conventions and meetings $970-$970- 0.0%
Fundraising events Eventdirect expenses; gross income $150,415$32,695reported apart
Total$15,535,018100%

View the filing

2016 · Form 990 · $15,836,408 spent · pay $9,847,769 · grants $15,000 · events $23,039
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,365,812$5,486,433$1,879,379- 46.5%
Depreciation and depletion $1,656,770$1,604,001$52,769- 10.5%
Occupancy $891,529$891,529-- 5.6%
Pay: officers, directors, trustees, key employees $800,428$351,014$449,414- 5.1%
All other expenses $779,329$238,606$411,874$128,849 4.9%
Other employee benefits $715,293$715,293-- 4.5%
Interest $680,843$658,037$22,806- 4.3%
Payroll taxes $586,878$586,878-- 3.7%
Other (as described)SAGE Dining $518,067$518,067-- 3.3%
Other (as described)Instructional Material $409,955$409,955-- 2.6%
Fees: other services $395,159$33,549$361,610- 2.5%
Pension plan contributions $379,358$379,358-- 2.4%
Other (as described)Professional Developmen $194,582$194,582-- 1.2%
Other (as described)Athletic Program and Su $159,037$159,037-- 1.0%
Insurance $132,845-$132,845- 0.8%
Advertising and promotion $47,279$8,014$39,265- 0.3%
Fees: accounting $45,980-$45,980- 0.3%
Office expenses $40,664-$40,664- 0.3%
Grants to US individuals $15,000$15,000-- 0.1%
Travel $11,316$11,316-- 0.1%
Fees: legal $9,826-$9,826- 0.1%
Conferences, conventions and meetings $458-$458- 0.0%
Fundraising events Eventdirect expenses; gross income $63,000$22,581reported apart
Total$15,836,408100%

View the filing

2015 · Form 990 · $15,804,682 spent · pay $9,477,852 · grants $15,000 · events $55,555
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,403,157$5,427,531$1,975,626- 46.8%
Depreciation and depletion $1,643,520$1,590,998$52,522- 10.4%
Occupancy $916,811$916,811-- 5.8%
Interest $861,657$833,320$28,337- 5.5%
All other expenses $734,506$348,732$385,774- 4.6%
Other employee benefits $615,067-$615,067- 3.9%
Payroll taxes $591,350$591,350-- 3.7%
Other (as described)SAGE Dining $512,295$512,295-- 3.2%
Fees: other services $502,834$88,461$414,373- 3.2%
Pay: officers, directors, trustees, key employees $485,614$199,590$286,024- 3.1%
Pension plan contributions $382,664$382,664-- 2.4%
Other (as described)Instructional Material $366,828$366,828-- 2.3%
Other (as described)Administrative Expenses $241,926$120,012$51,100$70,814 1.5%
Other (as described)Athletic Program and Su $164,092$164,092-- 1.0%
Insurance $127,497-$127,497- 0.8%
Office expenses $78,042-$78,042- 0.5%
Advertising and promotion $77,417$12,537$64,880- 0.5%
Fees: accounting $54,750-$54,750- 0.3%
Travel $15,594$10,594$5,000- 0.1%
Grants to US individuals $15,000$15,000-- 0.1%
Fees: legal $11,095$2,320$8,775- 0.1%
Conferences, conventions and meetings $2,966-$2,966- 0.0%
Fundraising events Eventdirect expenses; gross income $210,030$52,589reported apart
Total$15,804,682100%

View the filing

2014 · Form 990 · $14,519,445 spent · pay $8,266,190 · grants $15,000 · events $72,268
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,468,309$4,761,219$1,707,090- 44.5%
Depreciation and depletion $1,654,048$1,622,201$31,847- 11.4%
Interest $1,045,246$1,023,704$21,542- 7.2%
Occupancy $885,783$885,783-- 6.1%
All other expenses $646,249$340,812$305,437- 4.5%
Payroll taxes $536,156$536,156-- 3.7%
Other employee benefits $489,400-$489,400- 3.4%
Other (as described)SAGE Dining $483,793$483,793-- 3.3%
Fees: other services $454,069$56,037$398,032- 3.1%
Pay: officers, directors, trustees, key employees $431,238$177,671$253,567- 3.0%
Pension plan contributions $341,087$341,087-- 2.3%
Other (as described)Instructional Material $304,532$304,532-- 2.1%
Other (as described)Administrative Expenses $264,056$115,790$44,773$103,493 1.8%
Other (as described)Athletic Program & Supp $151,507$151,507-- 1.0%
Insurance $122,950$615$122,335- 0.8%
Advertising and promotion $103,709$6,503$97,206- 0.7%
Office expenses $63,948-$63,948- 0.4%
Fees: accounting $48,900-$48,900- 0.3%
Grants to US individuals $15,000$15,000-- 0.1%
Travel $8,536$8,536-- 0.1%
Conferences, conventions and meetings $929-$929- 0.0%
Fundraising events Eventdirect expenses; gross income $58,199$71,339reported apart
Total$14,519,445100%

View the filing

2013 · Form 990 · $14,100,466 spent · pay $7,946,576 · grants $15,000 · events $96,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,207,687$4,222,966$1,984,721- 44.0%
Depreciation and depletion $1,759,388$1,725,453$33,935- 12.5%
Interest $1,067,281$1,045,299$21,982- 7.6%
Occupancy $917,648$916,100$1,548- 6.5%
All other expenses $622,441$269,381$353,060- 4.4%
Payroll taxes $504,800$503,591$1,209- 3.6%
Pay: officers, directors, trustees, key employees $465,562$183,796$281,766- 3.3%
Other (as described)SAGE Dining $464,668$464,668-- 3.3%
Other employee benefits $458,412-$458,412- 3.3%
Fees: other services $316,112$47,733$268,379- 2.2%
Pension plan contributions $310,115$310,115-- 2.2%
Other (as described)Instructional Material $281,326$281,326-- 2.0%
Other (as described)Administrative Expenses $170,188$79,881$41,917$48,390 1.2%
Other (as described)Athletic Program & Supp $166,392$166,392-- 1.2%
Advertising and promotion $138,023$52,619$85,404- 1.0%
Insurance $121,970$7,063$114,907- 0.9%
Office expenses $64,752-$64,752- 0.5%
Fees: accounting $43,150-$43,150- 0.3%
Grants to US individuals $15,000$15,000-- 0.1%
Travel $3,983$3,983-- 0.0%
Conferences, conventions and meetings $1,568-$1,568- 0.0%
Fundraising events Eventdirect expenses; gross income $278,149$95,032reported apart
Total$14,100,466100%

View the filing

2012 · Form 990 · $13,785,816 spent · pay $7,807,312 · grants $10,000 · events $61,547
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,225,154$4,311,332$1,913,822- 45.2%
Depreciation and depletion $1,702,098$1,669,304$32,794- 12.3%
Interest $1,121,605$1,099,173$22,432- 8.1%
Occupancy $885,169$880,483$4,686- 6.4%
All other expenses $561,755$308,603$253,152- 4.1%
Other (as described)SAGE Dining $504,134$504,134-- 3.7%
Payroll taxes $499,532$499,532-- 3.6%
Other employee benefits $470,835-$470,835- 3.4%
Fees: other services $321,706$70,037$251,669- 2.3%
Pension plan contributions $307,131$307,131-- 2.2%
Pay: officers, directors, trustees, key employees $304,660$115,386$189,274- 2.2%
Other (as described)Instructional Material $244,847$244,847-- 1.8%
Other (as described)Administrative Expenses $170,373$89,005$36,833$44,535 1.2%
Other (as described)Equipment Rental & Main $141,299$70,394$70,905- 1.0%
Advertising and promotion $107,231-$107,231- 0.8%
Insurance $106,622$3,752$102,870- 0.8%
Office expenses $61,049-$61,049- 0.4%
Fees: accounting $39,400-$39,400- 0.3%
Grants to US individuals $10,000$10,000-- 0.1%
Conferences, conventions and meetings $956-$956- 0.0%
Travel $260$260-- 0.0%
Fundraising events Eventdirect expenses; gross income -$60,591reported apart
Total$13,785,816100%

View the filing

State business registration

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