KIPP MEMPHIS INC
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Cite this
Plain text KIPP MEMPHIS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/kipp-memphis-inc-680502820. Retrieved 2026-11-05.
APA furp.org. (n.d.). KIPP MEMPHIS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 5, 2026, from https://furp.org/org/kipp-memphis-inc-680502820
MLA “KIPP MEMPHIS INC.” furp.org, tax years 2011–2024, https://furp.org/org/kipp-memphis-inc-680502820. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.0M · expenses $17.1M · assets $31.4M
- EIN
- 68-0502820
- Address
- 2110 HOWELL AVE, MEMPHIS, TN 38108-2268
- Website
- WWW.KIPPMEMPHIS.ORG
- NTEE code
- B29 Charter Schools (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2021 (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
KIPP MEMPHIS PUBLIC SCHOOLS (KMPS) IS PART OF THE NON-PROFIT KIPP PUBLIC SCHOOLS NETWORK. TOGETHER WITH FAMILIES AND COMMUNITIES, KMPS CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE-COLLEGE, CAREER, AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND BUILD A MORE JUST WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Antonio Burt | CHIEF EXECUTIVE OFFICER | 2021-2024 | $256,520 | $775,322 | 1 |
| Angela Carr | CHIEF FINANCIAL OFFICER | 2021-2024 | $153,454 | $448,209 | 1 |
| Tracy Brittmon | CHIEF HUMAN RESOURCES OFFI | 2022-2024 | $139,744 | $405,924 | 1 |
| Laquita Tate | CHIEF OF ACADEMICS | 2022-2024 | $150,684 | $272,017 | 1 |
| Genard Phillips | CHIEF OPERATIONS OFFICER | 2024 | $154,087 | $154,087 | 1 |
| Lischa Brooks | CHIEF OF SCHOOLS | 2024 | $142,822 | $142,822 | 1 |
| Tonye Mcbride | PRINCIPAL HIGH SCHOOL | 2024 | $141,014 | $141,014 | 1 |
| Kendra Ferguson (former) | EXECUTIVE DIRECTOR | 2015-2021 | $340,291 | $1,545,723 | 1 |
| Andrew Bobowski (former) | SCHOOL LEADER | 2014-2020 | $136,285 | $786,339 | 1 |
| Jamal Mccall (former) | EXECUTIVE DIRECTOR | 2011-2014 | $199,107 | $742,009 | 1 |
| Gretchen Leavy (former) | MANAGING DIRECTOR OF OPERA | 2018-2021 | $154,001 | $550,679 | 1 |
| Keith Curtis (former) | MANAGING DIRECTOR OF FINAN | 2019-2021 | $140,952 | $416,942 | 1 |
| Ann Fite (former) | CFO | 2013-2015 | $128,687 | $409,012 | 1 |
| Gretchen Dodson (former) | COO | 2015-2017 | $127,417 | $352,637 | 1 |
| Kelly Wright (former) | EXECUTIVE DIRECTOR | 2014-2016 | $135,665 | $313,851 | 2 |
| Sherrye Hubbard (former) | CHIEF ACADEMIC OFFICER | 2018-2019 | $163,377 | $291,329 | 1 |
| Terrence Johnson (former) | CAO | 2015-2016 | $119,168 | $289,418 | 1 |
| Lisca Brooks (former) | CHIEF OF SCHOOLS | 2022-2023 | $142,517 | $267,371 | 1 |
| Mitchell Bartkiewicz (former) | DIRECTOR OF TEACHING AND L | 2017-2018 | $116,821 | $238,172 | 1 |
| Melody Smith (former) | PRINCIPAL | 2023 | $143,243 | $143,243 | 1 |
| Veda Turner (former) | PRINCIPAL | 2023 | $142,841 | $142,841 | 1 |
| David Barczak (former) | CFO | 2015-2016 | $142,672 | $142,672 | 1 |
| Kelly Henderson (former) | ACADEMIC PROGRAMS AND SUPPORT DIRECTOR | 2023 | $141,733 | $141,733 | 1 |
| Grace Bailey (former) | SCHOOL LEADER | 2019 | $131,607 | $131,607 | 1 |
| Canidra Mcguire (former) | CHIEF OPERATIONS OFFICER | 2022 | $128,799 | $128,799 | 1 |
| Muna Olaniyi (former) | CHIEF ACADEMIC OFFICER | 2021 | $128,369 | $128,369 | 1 |
| Grace Williams (former) | SCHOOL PRINCIPAL | 2014 | $121,547 | $121,547 | 1 |
| Brian Seay (former) | DIRECTOR OF DATA & ANALYTICS | 2019 | $119,424 | $119,424 | 1 |
| Anne Erickson (former) | CHIEF ACADEMIC OFFICER | 2013 | $117,510 | $117,510 | 1 |
| Michelle Lyons (former) | CHIEF ACADEMIC OFFICER | 2011 | $109,499 | $109,499 | 1 |
| Sheila Gatson (former) | MANAGING DIRECTOR OF FINAN | 2022 | $106,198 | $106,198 | 1 |
| Chris Werner (former) | CHIEF OPERATING OFFICER | 2014 | $68,695 | $68,695 | 1 |
| Jenai Emmel (former) | CHIEF ACADEMIC OFFICER | 2014 | $56,617 | $56,617 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Mikara Davis | FINANCE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Dr Laritha Sweet | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Desiree Lyles-Wallace | ACADEMIC EXCELLENCE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Alfred Anderson | OPERATIONS & FACILITIES CH | 2021-2024 | 2 | $0 reported | 1 |
| Lin Johnson | BOARD CHAIR | 2023-2024 | 4 | $0 reported | 2 |
| Roquel Crutcher | VICE CHAIR/GOVERN CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Dorsey Hopson | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 7 |
| Jane Neal | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Natasha Gatson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Detario Yancey | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dorsey Hobson (former) | VICE BOARD CHAIR/GOVERNANC | 2022-2023 | 2 | $0 reported | 1 |
| Cheryl Green (former) | ACADEMIC EXCELLENCE CHAIR | 2021-2023 | 2 | $0 reported | 1 |
| Talia Palacio (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Sabrina Dawson (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Holly Coleman (former) | BOARD MEMBER | 2016-2023 | 2 | $0 reported | 4 |
| Jane Maina (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Penny Alvarez (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Amity Schuyler (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Ryan Gibbs (former) | GOVERNANCE CHAIR/ BOARD CH | 2016-2021 | 4 | $0 reported | 1 |
| Mack Martin (former) | BOARD MEMBER | 2017-2021 | 2 | $0 reported | 1 |
| Simone Meeks (former) | FINANCE CHAIR/TREASURER | 2016-2020 | 2 | $0 reported | 1 |
| Mckinley Martin Jr (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Michell Armstrong (former) | ACADEMIC CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| Sarah Lockridge-Steckel (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Sha Holliday (former) | BOARD PARENT | 2019-2020 | 2 | $0 reported | 1 |
| Travis Green (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Jim Boyd-Term End 052020 (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Michelle Armstrong (former) | MEMBER | 2016-2018 | 1 | $0 reported | 2 |
| Jim Boyd (former) | CHAIR | 2013-2018 | 1 | $0 reported | 2 |
| Greg Thompson (former) | TREASURER | 2011-2017 | 2 | $0 reported | 4 |
| Timothy Jones (former) | MEMBER | 2017 | 2 | $0 reported | 1 |
| Charles Gerber (former) | SECRETARY | 2011-2016 | 2 | $0 reported | 3 |
| Rhomes Aur (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Barbara Hyde (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Sarah Lockridge-Strecker (former) | MEMBER | 2016 | 2 | $0 reported | 1 |
| Christy Harris (former) | CAO | 2016 | 50 | $0 reported | 1 |
| Elliot Perry (former) | MEMBER | 2011-2015 | 2 | $0 reported | 11 |
| Terence Patterson (former) | CHAIR | 2011-2015 | 2 | $0 reported | 8 |
| Peter Formanek (former) | TREASURER | 2011-2015 | 2 | $0 reported | 1 |
| April Jackson (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Terence Johnson (former) | CHIEF OF SCHOOLS | 2014 | 40 | $0 reported | 3 |
| Mason Hawkins (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Richard Smith (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Chavon Davis (former) | MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Ronald Morton (former) | MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 7 paid, $1.1M · 198 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BURT | CHIEF EXECUTIVE OFFICER | 50 | $240,669 | $0 | $15,851 | $256,520 | 1 |
| GENARD PHILLIPS | CHIEF OPERATIONS OFFICER | 50 | $138,429 | $0 | $15,658 | $154,087 | 1 |
| ANGELA CARR | CHIEF FINANCIAL OFFICER | 50 | $140,514 | $0 | $12,940 | $153,454 | 1 |
| LAQUITA TATE | CHIEF OF ACADEMICS | 50 | $133,180 | $0 | $17,504 | $150,684 | 1 |
| LISCHA BROOKS | CHIEF OF SCHOOLS | 50 | $121,878 | $0 | $20,944 | $142,822 | 1 |
| TONYE MCBRIDE | PRINCIPAL HIGH SCHOOL | 50 | $131,289 | $0 | $9,725 | $141,014 | 1 |
| TRACY BRITTMON | CHIEF HUMAN RESOURCES OFFI | 50 | $127,560 | $0 | $12,184 | $139,744 | 1 |
| LIN JOHNSON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ROQUEL CRUTCHER | VICE CHAIR/GOVERN CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE NEAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKARA DAVIS | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DESIREE LYLES-WALLACE | ACADEMIC EXCELLENCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED ANDERSON | OPERATIONS & FACILITIES CH | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LARITHA SWEET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| NATASHA GATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DETARIO YANCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 7 paid, $1.1M · 257 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BURT | EXECUTIVE DIRECTOR | 50 | $240,125 | $0 | $18,621 | $258,746 | 1 |
| ANGELA CARR | CHIEF FINANCIAL OFFICER | 50 | $139,231 | $0 | $13,099 | $152,330 | 1 |
| MELODY SMITH | PRINCIPAL | 50 | $128,340 | $0 | $14,903 | $143,243 | 1 |
| VEDA TURNER | PRINCIPAL | 50 | $132,500 | $0 | $10,341 | $142,841 | 1 |
| LISCA BROOKS | CHIEF OF SCHOOLS | 50 | $119,642 | $0 | $22,875 | $142,517 | 1 |
| KELLY HENDERSON | ACADEMIC PROGRAMS AND SUPPORT DIRECTOR | 50 | $118,759 | $0 | $22,974 | $141,733 | 1 |
| TRACY BRITTMON | CHIEF HUMAN RESOURCES OFFI | 50 | $123,885 | $0 | $12,170 | $136,055 | 1 |
| MIKARA DAVIS | GOVERNANCE CHAIR/ BOARD CH | 4 | $0 | $0 | $0 | $0 | 1 |
| DR LARITHA SWEET | FINANCE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOBSON | VICE BOARD CHAIR/GOVERNANC | 2 | $0 | $0 | $0 | $0 | 1 |
| DESIREE LYLES-WALLACE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | ACADEMIC EXCELLENCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED ANDERSON | OPERATIONS & FACILITIES CH | 2 | $0 | $0 | $0 | $0 | 1 |
| LIN JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TALIA PALACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA DAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROQUEL CRUTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JANE MAINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY ALVAREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 7 paid, $1.0M · 388 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BURT | EXECUTIVE DIRECTOR | 50 | $237,500 | $0 | $22,556 | $260,056 | 1 |
| ANGELA CARR | CHIEF FINANCIAL OFFICER | 50 | $133,832 | $0 | $8,593 | $142,425 | 1 |
| TRACY BRITTMON | CHIEF HUMAN RESOURCES OFFICER | 50 | $115,544 | $0 | $14,581 | $130,125 | 1 |
| CANIDRA MCGUIRE | CHIEF OPERATIONS OFFICER | 50 | $112,416 | $0 | $16,383 | $128,799 | 1 |
| LISCA BROOKS | CHIEF OF SCHOOLS | 50 | $108,680 | $0 | $16,174 | $124,854 | 1 |
| LAQUITA TATE | MANAGING DIRECTOR OF TEACHING AND LEARNING | 50 | $103,696 | $0 | $17,637 | $121,333 | 1 |
| SHEILA GATSON | MANAGING DIRECTOR OF FINAN | 50 | $102,538 | $0 | $3,660 | $106,198 | 1 |
| MIKARA DAVIS | GOVERNANCE CHAIR/ BOARD CH | 4 | $0 | $0 | $0 | $0 | 1 |
| DR LARITHA SWEET | FINANCE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOBSON | VICE BOARD CHAIR/GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DESIREE LYLES-WALLACE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | ACADEMIC EXCELLENCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED ANDERSON | OPERATIONS & FACILITIES CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMITY SCHUYLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALIA PALACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA DAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROQUEL CRUTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 18 people listed · 4 paid, $764K · 362 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA FERGUSON | EXECUTIVE DIRECTOR | 50 | $257,665 | $0 | $82,626 | $340,291 | 1 |
| GRETCHEN LEAVY | MANAGING DIRECTOR OF OPERA | 50 | $139,415 | $0 | $14,586 | $154,001 | 1 |
| KEITH CURTIS | MANAGING DIRECTOR OF FINAN | 50 | $119,105 | $0 | $21,847 | $140,952 | 1 |
| MUNA OLANIYI | CHIEF ACADEMIC OFFICER | 50 | $114,615 | $0 | $13,754 | $128,369 | 1 |
| RYAN GIBBS | GOVERNANCE CHAIR/ BOARD CH | 4 | $0 | $0 | $0 | $0 | 1 |
| ROQUEL CRUTCHER | FINANCE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA DAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKARA DAVIS | ACADEMIC CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| MACK MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TALIA PALACIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMITY SCHUYLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DESIREE LYLES-WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CARR | CHIEF FINANCIAL OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO BURT | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $755K · 384 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA FERGUSON | EXECUTIVE DIRECTOR | 50 | $255,972 | $0 | $90,489 | $346,461 | 1 |
| GRETCHEN LEAVY | MANAGING DIRECTOR OF OPERA | 50 | $129,877 | $0 | $11,629 | $141,506 | 1 |
| ANDREW BOBOWSKI | SCHOOL LEADER | 50 | $113,574 | $0 | $22,711 | $136,285 | 1 |
| KEITH CURTIS | MANAGING DIRECTOR OF FINAN | 50 | $116,697 | $0 | $13,669 | $130,366 | 1 |
| RYAN GIBBS | GOVERNANCE CHAIR/ BOARD CH | 4 | $0 | $0 | $0 | $0 | 1 |
| SIMONE MEEKS | FINANCE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCKINLEY MARTIN JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELL ARMSTRONG | ACADEMIC CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA DAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOCKRIDGE-STECKEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHA HOLLIDAY | BOARD PARENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LARITHA SWEET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKARA DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.1M · 466 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA FERGUSON | EXECUTIVE DIRECTOR | 50 | $260,500 | $0 | $21,197 | $281,697 | 1 |
| SHERRYE HUBBARD | CHIEF ACADEMIC OFFICER | 50 | $146,315 | $0 | $17,062 | $163,377 | 1 |
| KEITH CURTIS | MANAGING DIRECTOR OF FINANCE | 50 | $124,995 | $0 | $20,629 | $145,624 | 1 |
| ANDREW BOBOWSKI | SCHOOL LEADER | 50 | $120,827 | $0 | $22,696 | $143,523 | 1 |
| GRETCHEN LEAVY | MANAGING DIRECTOR OF OPERATIONS | 50 | $125,585 | $0 | $12,853 | $138,438 | 1 |
| GRACE BAILEY | SCHOOL LEADER | 50 | $110,881 | $0 | $20,726 | $131,607 | 1 |
| BRIAN SEAY | DIRECTOR OF DATA & ANALYTICS | 50 | $103,907 | $0 | $15,517 | $119,424 | 1 |
| RYAN GIBBS | GOVERNANCE CHAIR/ BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SIMONE MEEKS | FINANCE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCKINLEY MARTIN JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELL ARMSTRONG | ACADEMIC CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA DAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOCKRIDGE-STECKEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHA HOLLIDAY | BOARD PARENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY COLEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TRAVIS GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD-TERM END 052020 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 5 paid, $804K · 473 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA FERGUSON | EXECUTIVE DIRECTOR | 50 | $280,999 | $0 | $32,710 | $313,709 | 1 |
| ANDREW BOBOWSKI | HEAD OF SCHOOLS | 50 | $115,142 | $0 | $14,089 | $129,231 | 1 |
| SHERRYE D HUBBARD | MANAGING DIR SCHOOLS | 50 | $121,286 | $0 | $6,666 | $127,952 | 1 |
| MITCHELL BARTKIEWICZ | DIRECTOR OF TEACHING AND L | 50 | $107,158 | $0 | $9,663 | $116,821 | 1 |
| GRETCHEN LEAVY | MANAGING DIRECTOR OF OPERATIONS | 50 | $111,582 | $0 | $5,152 | $116,734 | 1 |
| JIM BOYD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE ARMSTRONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY COLEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN GIBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE MEEKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOCKRIDGE-STECKEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $645K · 495 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA FERGUSON | EXECUTIVE DIRECTOR | 50 | $245,565 | $0 | $18,000 | $263,565 | 1 |
| ANDREW BOBOWSKI | HEAD OF SCHOOLS | 50 | $118,051 | $0 | $14,974 | $133,025 | 1 |
| GRETCHEN DODSON | COO | 50 | $110,548 | $0 | $16,869 | $127,417 | 1 |
| MITCHELL BARTKIEWICZ | DIRECTOR OF TEACHING AND L | 50 | $108,617 | $0 | $12,734 | $121,351 | 1 |
| JIM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG THOMPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE ARMSTRONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY COLEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| RYAN GIBBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOCKRIDGE-STECKEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MACK MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 5 paid, $647K · 429 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BARCZAK | CFO | 50 | $123,834 | $0 | $18,838 | $142,672 | 1 |
| KELLY WRIGHT | EXECUTIVE DIRECTOR | 50 | $123,617 | $0 | $12,048 | $135,665 | 2 |
| ANDREW BOBOWSKI | SCHOOL LEADER | 50 | $115,291 | $0 | $14,680 | $129,971 | 1 |
| GRETCHEN DODSON | COO | 50 | $102,944 | $0 | $16,538 | $119,482 | 1 |
| TERRENCE JOHNSON | CAO | 50 | $104,181 | $0 | $14,987 | $119,168 | 1 |
| JIM BOYD | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GERBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| GREG THOMPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| RHOMES AUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ARMSTRONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HYDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY COLEMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| RYAN GIBBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOCKRIDGE-STRECKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONE MEEKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY HARRIS | CAO | 50 | $0 | $0 | $0 | $0 | 1 |
| KENDRA FERGUSON | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $583K · 316 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY WRIGHT | EXECUTIVE DI | 40 | $167,313 | $0 | $10,873 | $178,186 | 2 |
| TERRENCE JOHNSON | CHIEF OF SCH | 40 | $157,952 | $0 | $12,298 | $170,250 | 1 |
| ANN FITE | CFO | 40 | $114,178 | $0 | $14,509 | $128,687 | 1 |
| GRETCHEN DODSON | COO | 40 | $93,188 | $0 | $12,550 | $105,738 | 1 |
| TERENCE PATTERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| CHARLES GERBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER FORMANEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHOMES AUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HYDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| GREG THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID BARCZAK | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| KENDRA FERGUSON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 6 paid, $704K · 302 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMAL MCCALL | EXECUTIVE DIRECTOR | 40 | $171,211 | $0 | $27,896 | $199,107 | 1 |
| ANN FITE | CHIEF FINANCIAL OFFICER | 40 | $120,703 | $0 | $23,047 | $143,750 | 1 |
| GRACE WILLIAMS | SCHOOL PRINCIPAL | 40 | $106,590 | $0 | $14,957 | $121,547 | 1 |
| ANDREW BOBOWSKI | SCHOOL PRINCIPAL | 40 | $100,371 | $0 | $13,933 | $114,304 | 1 |
| CHRIS WERNER | CHIEF OPERATING OFFICER | 40 | $62,491 | $0 | $6,204 | $68,695 | 1 |
| JENAI EMMEL | CHIEF ACADEMIC OFFICER | 40 | $51,923 | $0 | $4,694 | $56,617 | 1 |
| BARBARA HYDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GERBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER FORMANEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHOMES AUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| JIM BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| APRIL JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TERENCE PATTERSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| KELLY WRIGHT | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| TERENCE JOHNSON | CHIEF OF SCHOOLS | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 11 people listed · 3 paid, $446K · 219 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMAL MCCALL | EXECUTIVE DIRECTOR | 40 | $165,625 | $0 | $26,780 | $192,405 | 1 |
| ANN FITE | CHIEF FINANCIAL OFFICER | 40 | $115,225 | $0 | $21,350 | $136,575 | 1 |
| ANNE ERICKSON | CHIEF ACADEMIC OFFICER | 40 | $103,088 | $0 | $14,422 | $117,510 | 1 |
| TERENCE PATTERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| CHARLES GERBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER FORMANEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHOMES AUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HYDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| GREG THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2012 · 11 people listed · 1 paid, $182K · 150 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMAL MCCALL | EXECUTIVE DIRECTOR | 40 | $159,000 | $0 | $23,315 | $182,315 | 1 |
| BARBARA HYDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GERBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER FORMANEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHOMES AUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| MASON HAWKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TERENCE PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| CHAVON DAVIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $278K · 88 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMAL MCCALL | EXECUTIVE DIRECTOR | 40 | $154,245 | $0 | $13,937 | $168,182 | 1 |
| MICHELLE LYONS | CHIEF ACADEMIC OFFICER | 40 | $100,423 | $0 | $9,076 | $109,499 | 1 |
| BARBARA HYDE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GERBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER FORMANEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHOMES AUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| MASON HAWKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TERENCE PATTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| CHAVON DAVIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANJELICA HARDIN HALL | MEMPHIS, TN | STRATEGIC CONSULTING | $110,000 |
2020 · 3 contractors · $921K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOLOGY LAB | NASHVILLE, TN | COMPUTER SUPPORT AND SERVICES | $523,468 |
| ENRICHED SCHOOLS | NEW ORLEANS, LA | SUBSTITUTE TEACHERS | $219,468 |
| SPACES GROUP LLC | CORDOVA, TN | COMMERCIAL FURNITURE DEALER | $178,054 |
2018 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| MICROAGE FRONTIER TECHNOLOGY LLC | PHEONIX, AZ | TECHNOLOGY / IT SUPPORT | $128,177 |
2016 · 1 contractor · $839K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACR COACH | STARKVILLE, MS | TRANSPORTATION | $838,861 |
2013 · 2 contractors · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| UDIG JOOKIN ACADEMY | DANCE INSTRUCTION FOR SCHOOLS | $114,113 | |
| 113 GROUP | COACHING FOR SCHOOL LEADERS | $105,000 |
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 | ||||||||
| $22,025,102 | $17,102,293 | $31,369,895 | $27,640,018 | $21,409,168 | $0 | $418,960 | 198 | 35 |
| 2023 · Form 990 | ||||||||
| $25,247,760 | $20,319,364 | $26,722,929 | $22,536,104 | $24,789,578 | $0 | $414,661 | 257 | 0 |
| 2022 · Form 990 | ||||||||
| $29,831,220 | $30,052,609 | $19,096,506 | $13,863,697 | $26,287,459 | $0 | $413,977 | 388 | 13 |
| 2021 · Form 990 | ||||||||
| $25,479,805 | $23,420,920 | $24,468,081 | $14,085,086 | $24,950,718 | $0 | $423,285 | 362 | 26 |
| 2020 · Form 990 | ||||||||
| $25,367,687 | $22,952,690 | $15,710,263 | $12,026,201 | $25,162,456 | $0 | $503,714 | 384 | 11 |
| 2019 · Form 990 | ||||||||
| $30,262,442 | $29,460,153 | $17,940,328 | $9,611,204 | $30,011,299 | $0 | $433,331 | 466 | 10 |
| 2018 · Form 990 | ||||||||
| $31,029,110 | $31,423,338 | $13,677,844 | $8,808,915 | $30,246,707 | $0 | $283,144 | 473 | 37 |
| 2017 · Form 990 | ||||||||
| $30,509,379 | $31,043,395 | $13,652,222 | $9,203,143 | $30,045,090 | $0 | $582,781 | 495 | 25 |
| 2016 · Form 990 | ||||||||
| $33,057,710 | $29,539,535 | $14,232,927 | $9,737,159 | $32,997,242 | $0 | $662,897 | 429 | 25 |
| 2015 · Form 990 | ||||||||
| $29,713,155 | $26,617,218 | $12,435,583 | $6,218,984 | $29,613,183 | $0 | $632,296 | 316 | 25 |
| 2014 · Form 990 | ||||||||
| $21,502,609 | $22,372,055 | $10,824,159 | $3,123,047 | $7,634,211 | $13,807,542 | $509,279 | 302 | 24 |
| 2013 · Form 990 | ||||||||
| $20,014,643 | $16,848,514 | $7,558,707 | $5,730,142 | $9,510,464 | $10,402,886 | $383,938 | 219 | 25 |
| 2012 · Form 990 | ||||||||
| $13,041,182 | $11,313,894 | $4,400,493 | $2,563,589 | $5,162,012 | $7,836,478 | $159,000 | 150 | 25 |
| 2011 · Form 990 | ||||||||
| $7,639,016 | $6,603,693 | $1,845,308 | $456,667 | $3,094,018 | $4,337,610 | $254,668 | 88 | 25 |
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.
- CAMPAIGN FOR GREAT PUBLIC SCHOOLS Beaverton, OR · 1 person in common (Dorsey Hopson)
- SEEDING SUCCESS Memphis, TN · 1 person in common (Dorsey Hopson)
- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION Memphis, TN · 1 person in common (Dorsey Hopson)
- MEMPHIS EDUCATION FUND INC Memphis, TN · 1 person in common (Dorsey Hopson)
- TENNESSEE CHARTER SCHOOL INCUBATOR INC Nashville, TN · 1 person in common (Lin Johnson)
- MEMPHIS-SHELBY CRIME COMMISSION Memphis, TN · 1 person in common (Dorsey Hopson)
- TENNESSEE CAREER ACADEMY INC Memphis, TN · 1 person in common (Dorsey Hopson)
- KIPP FOUNDATION San Francisco, CA · related organization (Schedule R)
Funders of this organization
11 grantors reported grants to this organization, $23,231,360 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| KIPP FOUNDATION | Public charity | Exact | 2009-2024 | 20 | $8,730,311 | 2024 | $242,313 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2022 | 14 | $4,715,751 | 2022 | $800,000 | show |
| CHARTER FUND INC | DAF sponsor | Exact | 2015-2018, 2020, 2024 | 12 | $3,824,000 | 2024 | $150,000 | show |
| MEMPHIS EDUCATION FUND | Public charity | Exact | 2015-2016 | 2 | $2,666,319 | 2016 | $966,319 | show |
| NEW SCHOOLS FOR NEW ORLEANS INC | Public charity | Exact | 2011-2014 | 4 | $2,000,000 | 2014 | $283,721 | show |
| 50CAN INC | Public charity | Exact | 2023-2024 | 2 | $699,754 | 2024 | $364,320 | show |
| J R HYDE III FOUNDATION | Private foundation | Fuzzy filed as “KIPP MEMPHIS INC” | 2021-2024 | 4 | $505,950 | 2024 | $152,500 | show |
| THE BROAD CENTER | Public charity | Exact | 2014, 2016, 2019-2020 | 4 | $69,175 | 2020 | $10,000 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KIPP MEMPHIS INC” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KIPP MEMPHIS INC” | 2017 | 1 | $100 | 2017 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| MEMPHIS BUSINESS ACADEMY | TN | B29 | $25,554,680 | $24,975,729 | CO-CEO | $241,121 | Same NTEE code B29, revenue within 2x, same state |
| LEAD PUBLIC SCHOOLS INC | TN | B29 | $40,153,731 | $40,708,427 | CHIEF EXECUTIVE OFFICER | $306,330 | Same NTEE code B29, revenue within 2x, same state |
| NEW DAY SCHOOLS INC | TN | B29 | $24,689,394 | $21,121,299 | EXECUTIVE DIRECTOR | $241,999 | Same NTEE code B29, revenue within 2x, same state |
| VALOR COLLEGIATE ACADEMIES | TN | B29 | $32,893,097 | $35,143,730 | CEO | $300,836 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| INTREPID COLLEGE PREPARATORY INCORPORATED | TN | B29 | $15,288,462 | $14,373,821 | CEO | $232,170 | Same NTEE code B29, revenue within 2x, same state |
| PREP PUBLIC SCHOOLS | TN | B29 | $13,475,724 | $13,303,425 | CEO | $68,182 | Same NTEE code B29, revenue within 2x, same state |
| NASHVILLE CLASSICAL | TN | B29 | $13,523,725 | $13,320,842 | EXECUTIVE DIRECTOR | $183,796 | Same NTEE code B29, revenue within 2x, same state |
| GESTALT COMMUNITY SCHOOLS | TN | B29 | $43,439,228 | $40,299,551 | CHIEF EXECUTIVE OFFICER | $290,141 | Same NTEE code B29, revenue within 2x, same state |
| STEM PREPARATORY ACADEMY | TN | B29 | $16,130,652 | $17,051,153 | CEO & COO | $235,083 | Same NTEE code B29, revenue within 2x, same state |
| KIPP DUBOIS CHARTER SCHOOL | PA | B29 | $13,628,280 | $13,408,715 | ASSISTANT PRINCIPAL | $144,382 | Same NTEE code B29, revenue within 2x, similar mission |
| KIPP WEST PHILADELPHIA CHARTER SCHOOL | PA | B29 | $20,179,466 | $19,791,422 | SCHOOL LEADER (UNTIL 6/2025) | $194,141 | Same NTEE code B29, revenue within 2x, similar mission |
| KIPP MIAMI INC | NJ | B29 | $25,501,212 | $24,811,186 | MANAGING DIR | $163,180 | Same NTEE code B29, revenue within 2x, similar name |
| KIPP INDIANAPOLIS INC | IN | B29 | $30,249,716 | $27,181,116 | Executive Director | $244,191 | Same NTEE code B29, revenue within 2x, similar mission |
| KIPP BALTIMORE INC | MD | B29 | $25,935,130 | $28,282,800 | EXECUTIVE DIRECTOR | $233,603 | Same NTEE code B29, revenue within 2x |
| EWING MARION KAUFFMAN SCHOOL INC | MO | B29 | $24,163,159 | $25,229,610 | CEO | $309,717 | Same NTEE code B29, revenue within 2x, similar mission |
| MIAMI ARTS INC | FL | B29 | $13,462,879 | $12,131,342 | Founder and Principal | $150,000 | Same NTEE code B29, revenue within 2x |
| LEGACY21 INC | TX | B29 | $15,535,995 | $17,351,101 | SUPERINTENDENT | $212,619 | Same NTEE code B29, revenue within 2x |
| FRONTIER SCHOOLS INC | MO | B29 | $35,435,192 | $35,024,877 | SUPERINTENDE | $137,912 | Same NTEE code B29, revenue within 2x |
| PEABODY CHARTER SCHOOL INC | CA | B29 | $13,184,182 | $13,465,121 | SUPERINTENDENT/PRINICPAL | $238,646 | Same NTEE code B29, revenue within 2x |
| HOOSIER ACADEMY INC | IN | B29 | $13,676,188 | $13,672,211 | SCHOOL BOARD PRESIDENT | $0 | Same NTEE code B29, revenue within 2x |
| MONARCH ACADEMY PUBLIC CHARTER SCHOOL INC | MD | B29 | $39,898,628 | $39,683,216 | CHIEF EXECUTIVE OFFICER | $402,427 | Same NTEE code B29, revenue within 2x |
| PATAULA CHARTER ACADEMY INC | GA | B29 | $19,121,111 | $19,888,498 | SUPERINTENDE | $248,144 | Same NTEE code B29, revenue within 2x |
| KINDEZI SCHOOL INC | GA | B29 | $27,061,717 | $26,240,181 | EXECUTIVE DIRECTOR | $193,590 | Same NTEE code B29, revenue within 2x |
| ACADEMY OF MATH & SCIENCE INC | AZ | B29 | $19,235,796 | $18,143,665 | PRINCIPAL | $112,393 | Same NTEE code B29, revenue within 2x |
| MONTICELLO ACADEMY INC | UT | B29 | $14,611,960 | $13,926,025 | Executive Director | $238,099 | Same NTEE code B29, 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 · $17,102,293 spent · pay $11,284,240 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,381,200 | $5,839,868 | $2,541,332 | - | 49.0% | |
| Fees: other services | $1,717,236 | $1,421,980 | $295,256 | - | 10.0% | |
| Pension plan contributions | $1,332,882 | $1,183,264 | $149,618 | - | 7.8% | |
| Occupancy | $1,169,371 | $1,169,371 | - | - | 6.8% | |
| Other (as described) | FOOD SERVICES | $689,850 | $689,850 | - | - | 4.0% |
| Office expenses | $626,692 | $296,554 | $330,138 | - | 3.7% | |
| Payroll taxes | $599,478 | $414,584 | $184,894 | - | 3.5% | |
| Other employee benefits | $551,720 | $420,868 | $130,852 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $510,841 | $378,423 | $132,418 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $418,960 | $356,116 | $62,844 | - | 2.4% | |
| Depreciation and depletion | $391,389 | $391,389 | - | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $219,867 | $185,107 | $34,760 | - | 1.3% |
| Insurance | $197,405 | - | $197,405 | - | 1.2% | |
| Other (as described) | DUES AND MEMBERSHIPS | $179,658 | $179,658 | - | - | 1.1% |
| Advertising and promotion | $78,496 | $3,965 | $74,531 | - | 0.5% | |
| Interest | $19,949 | - | $19,949 | - | 0.1% | |
| Fees: legal | $15,281 | - | $15,281 | - | 0.1% | |
| Travel | $2,018 | $951 | $1,067 | - | 0.0% | |
| Total | $17,102,293 | 100% |
2023 · Form 990 · $20,319,364 spent · pay $12,887,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,407,784 | $8,193,100 | $2,214,684 | - | 51.2% | |
| Fees: other services | $2,011,715 | $1,705,935 | $305,780 | - | 9.9% | |
| Occupancy | $1,463,396 | $1,461,461 | $1,935 | - | 7.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,363,683 | $1,332,308 | $31,375 | - | 6.7% |
| Office expenses | $876,938 | $454,167 | $422,771 | - | 4.3% | |
| Other employee benefits | $808,437 | $605,095 | $203,342 | - | 4.0% | |
| Payroll taxes | $781,539 | $621,184 | $160,355 | - | 3.8% | |
| Other (as described) | FOOD SERVICES | $713,570 | $713,570 | - | - | 3.5% |
| Pension plan contributions | $475,290 | $319,661 | $155,629 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $414,661 | $352,462 | $62,199 | - | 2.0% | |
| Depreciation and depletion | $328,609 | $328,609 | - | - | 1.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $181,890 | $181,890 | - | - | 0.9% |
| Other (as described) | OTHERS EXPENSES | $180,502 | $132,458 | $48,044 | - | 0.9% |
| Insurance | $178,631 | - | $178,631 | - | 0.9% | |
| Advertising and promotion | $57,713 | $1,491 | $56,222 | - | 0.3% | |
| Interest | $42,190 | - | $42,190 | - | 0.2% | |
| Fees: legal | $28,599 | - | $28,599 | - | 0.1% | |
| Travel | $4,217 | $2,464 | $1,753 | - | 0.0% | |
| Total | $20,319,364 | 100% |
2022 · Form 990 · $30,052,609 spent · pay $15,960,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,689,951 | $10,131,946 | $2,558,005 | - | 42.2% | |
| Occupancy | $5,242,916 | $5,224,517 | $18,399 | - | 17.4% | |
| Fees: other services | $4,702,267 | $4,096,496 | $605,771 | - | 15.6% | |
| Office expenses | $1,373,319 | $497,355 | $875,964 | - | 4.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,148,640 | $1,077,750 | $70,890 | - | 3.8% |
| Pension plan contributions | $1,001,715 | $801,633 | $200,082 | - | 3.3% | |
| Payroll taxes | $942,645 | $772,441 | $170,204 | - | 3.1% | |
| Other employee benefits | $911,736 | $727,728 | $184,008 | - | 3.0% | |
| Other (as described) | FOOD SERVICES | $739,994 | $739,994 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $413,977 | $351,880 | $62,097 | - | 1.4% | |
| Other (as described) | OTHERS EXPENSES | $243,607 | $195,563 | $48,044 | - | 0.8% |
| Other (as described) | DUES AND MEMBERSHIPS | $233,833 | $233,833 | - | - | 0.8% |
| Depreciation and depletion | $208,585 | $208,585 | - | - | 0.7% | |
| Insurance | $93,932 | $70 | $93,862 | - | 0.3% | |
| Fees: legal | $42,386 | $160 | $42,226 | - | 0.1% | |
| Interest | $27,017 | - | $27,017 | - | 0.1% | |
| Advertising and promotion | $25,630 | $5,283 | $20,347 | - | 0.1% | |
| Travel | $10,459 | $5,971 | $4,488 | - | 0.0% | |
| Total | $30,052,609 | 100% |
2021 · Form 990 · $23,420,920 spent · pay $14,723,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,510,428 | $10,403,518 | $2,106,910 | - | 53.4% | |
| Fees: other services | $2,019,177 | $1,648,547 | $370,630 | - | 8.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $1,820,092 | $1,210,369 | $609,723 | - | 7.8% |
| Occupancy | $1,535,887 | $1,497,478 | $38,409 | - | 6.6% | |
| Office expenses | $1,399,281 | $785,389 | $613,892 | - | 6.0% | |
| Other employee benefits | $1,097,778 | $866,370 | $231,408 | - | 4.7% | |
| Payroll taxes | $943,763 | $783,530 | $160,233 | - | 4.0% | |
| Other (as described) | FOOD SERVICES | $828,249 | $828,249 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $423,285 | $359,793 | $63,492 | - | 1.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $299,273 | $299,273 | - | - | 1.3% |
| All other expenses | $252,892 | $115,903 | $136,989 | - | 1.1% | |
| Other (as described) | OTHERS EXPENSES | $211,264 | $173,439 | $37,825 | - | 0.9% |
| Depreciation and depletion | $196,521 | $196,521 | - | - | 0.8% | |
| Insurance | $66,698 | -$5,175 | $71,873 | - | 0.3% | |
| Fees: legal | $27,478 | - | $27,478 | - | 0.1% | |
| Interest | $16,713 | - | $16,713 | - | 0.1% | |
| Advertising and promotion | $12,987 | $4,147 | $8,840 | - | 0.1% | |
| Travel | $11,384 | $7,797 | $3,587 | - | 0.0% | |
| Pension plan contributions | -$252,230 | -$367,420 | $115,190 | - | -1.1% | |
| Total | $23,420,920 | 100% |
2020 · Form 990 · $22,952,690 spent · pay $14,997,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,661,327 | $10,098,958 | $1,562,369 | - | 50.8% | |
| Office expenses | $2,309,969 | $1,218,077 | $1,091,892 | - | 10.1% | |
| Occupancy | $2,010,158 | $1,907,864 | $102,294 | - | 8.8% | |
| Other employee benefits | $1,093,334 | $963,727 | $129,607 | - | 4.8% | |
| Fees: other services | $978,177 | $697,587 | $280,590 | - | 4.3% | |
| Pension plan contributions | $869,799 | $789,209 | $80,590 | - | 3.8% | |
| Payroll taxes | $868,872 | $763,704 | $105,168 | - | 3.8% | |
| Other (as described) | DISPOSAL OF ASSETS | $698,567 | $698,567 | - | - | 3.0% |
| Other (as described) | FOOD SERVICES | $665,226 | $665,226 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $503,714 | $428,157 | $75,557 | - | 2.2% | |
| All other expenses | $395,662 | $269,332 | $126,330 | - | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $390,634 | $389,355 | $1,279 | - | 1.7% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $307,345 | $196,279 | $111,066 | - | 1.3% |
| Depreciation and depletion | $86,520 | $86,520 | - | - | 0.4% | |
| Insurance | $65,342 | - | $65,342 | - | 0.3% | |
| Advertising and promotion | $26,773 | $11,670 | $15,103 | - | 0.1% | |
| Fees: legal | $8,986 | - | $8,986 | - | 0.0% | |
| Interest | $6,853 | - | $6,853 | - | 0.0% | |
| Travel | $5,432 | $4,958 | $474 | - | 0.0% | |
| Total | $22,952,690 | 100% |
2019 · Form 990 · $29,460,153 spent · pay $20,262,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,282,589 | $14,236,704 | $2,045,885 | - | 55.3% | |
| Occupancy | $2,147,600 | $1,991,920 | $155,680 | - | 7.3% | |
| Fees: other services | $2,132,492 | $1,742,227 | $390,265 | - | 7.2% | |
| Office expenses | $1,925,706 | $1,265,619 | $660,087 | - | 6.5% | |
| Other (as described) | FOOD SERVICES | $1,332,265 | $1,314,974 | $17,291 | - | 4.5% |
| Other employee benefits | $1,328,011 | $1,177,055 | $150,956 | - | 4.5% | |
| Payroll taxes | $1,206,686 | $1,061,425 | $145,261 | - | 4.1% | |
| Pension plan contributions | $1,011,467 | $888,958 | $122,509 | - | 3.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $666,810 | $665,042 | $1,768 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $433,331 | $368,331 | $65,000 | - | 1.5% | |
| Depreciation and depletion | $271,938 | $271,938 | - | - | 0.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $226,087 | $127,546 | $98,541 | - | 0.8% |
| All other expenses | $159,951 | $157,137 | $2,814 | - | 0.5% | |
| Other (as described) | AWARDS | $117,560 | $94,941 | $22,619 | - | 0.4% |
| Insurance | $102,630 | - | $102,630 | - | 0.3% | |
| Advertising and promotion | $41,074 | $11,271 | $29,803 | - | 0.1% | |
| Travel | $35,735 | $30,980 | $4,755 | - | 0.1% | |
| Fees: legal | $22,656 | - | $22,656 | - | 0.1% | |
| Interest | $15,565 | - | $15,565 | - | 0.1% | |
| Total | $29,460,153 | 100% |
2018 · Form 990 · $31,423,338 spent · pay $19,890,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,109,840 | $13,755,748 | $2,354,092 | - | 51.3% | |
| Fees: other services | $3,718,690 | $3,175,936 | $542,754 | - | 11.8% | |
| Occupancy | $2,501,357 | $1,935,840 | $565,517 | - | 8.0% | |
| Other (as described) | FOOD SERVICES | $1,772,267 | $1,750,763 | $21,504 | - | 5.6% |
| Office expenses | $1,669,871 | $1,182,650 | $487,221 | - | 5.3% | |
| Other employee benefits | $1,445,455 | $1,234,234 | $211,221 | - | 4.6% | |
| Payroll taxes | $1,184,745 | $1,011,621 | $173,124 | - | 3.8% | |
| Pension plan contributions | $866,921 | $740,240 | $126,681 | - | 2.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $695,583 | $695,583 | - | - | 2.2% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $385,677 | $385,677 | - | - | 1.2% |
| All other expenses | $297,908 | $260,992 | $36,916 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $283,144 | $241,769 | $41,375 | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $166,836 | $166,836 | - | - | 0.5% |
| Depreciation and depletion | $110,087 | $110,087 | - | - | 0.4% | |
| Insurance | $78,487 | $67,018 | $11,469 | - | 0.2% | |
| Advertising and promotion | $75,691 | $64,630 | $11,061 | - | 0.2% | |
| Travel | $50,054 | $42,740 | $7,314 | - | 0.2% | |
| Fees: legal | $10,725 | $9,158 | $1,567 | - | 0.0% | |
| Total | $31,423,338 | 100% |
2017 · Form 990 · $31,043,395 spent · pay $20,369,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,932,201 | $15,026,106 | $1,906,095 | - | 54.5% | |
| Fees: other services | $2,933,693 | $2,142,096 | $791,597 | - | 9.5% | |
| Occupancy | $2,354,261 | $2,262,931 | $91,330 | - | 7.6% | |
| Other (as described) | FOOD SERVICES | $1,703,644 | $1,677,537 | $26,107 | - | 5.5% |
| Office expenses | $1,673,692 | $1,528,556 | $145,136 | - | 5.4% | |
| Other employee benefits | $1,511,826 | $1,322,704 | $189,122 | - | 4.9% | |
| Payroll taxes | $1,235,192 | $1,101,127 | $134,065 | - | 4.0% | |
| Pension plan contributions | $689,986 | $541,540 | $148,446 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $640,512 | $640,512 | - | - | 2.1% |
| Other (as described) | DUES AND MEMBERSHIPS | $594,893 | $594,893 | - | - | 1.9% |
| All other expenses | $287,937 | $272,846 | $15,091 | - | 0.9% | |
| Other (as described) | SPORTS | $168,227 | $167,466 | $761 | - | 0.5% |
| Depreciation and depletion | $125,919 | $125,919 | - | - | 0.4% | |
| Insurance | $79,968 | $73,588 | $6,380 | - | 0.3% | |
| Travel | $42,427 | $8,297 | $34,130 | - | 0.1% | |
| Advertising and promotion | $35,909 | $14,907 | $21,002 | - | 0.1% | |
| Fees: legal | $33,108 | - | $33,108 | - | 0.1% | |
| Total | $31,043,395 | 100% |
2016 · Form 990 · $29,539,535 spent · pay $19,658,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,409,099 | $13,343,183 | $2,065,916 | - | 52.2% | |
| Occupancy | $2,211,112 | $2,109,871 | $101,241 | - | 7.5% | |
| Fees: other services | $1,946,246 | $1,678,508 | $267,738 | - | 6.6% | |
| Office expenses | $1,917,858 | $1,740,215 | $177,643 | - | 6.5% | |
| Other (as described) | FOOD SERVICES | $1,833,248 | $1,822,571 | $10,677 | - | 6.2% |
| Payroll taxes | $1,227,661 | $1,052,620 | $175,041 | - | 4.2% | |
| Pension plan contributions | $1,185,877 | $1,018,786 | $167,091 | - | 4.0% | |
| Other employee benefits | $1,173,368 | $1,006,624 | $166,744 | - | 4.0% | |
| Depreciation and depletion | $922,005 | $856,953 | $65,052 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $662,897 | $331,171 | $331,726 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $518,497 | $509,130 | $9,367 | - | 1.8% |
| All other expenses | $466,533 | $453,364 | $13,169 | - | 1.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $447,914 | $445,772 | $2,142 | - | 1.5% |
| Insurance | $95,087 | $89,458 | $5,629 | - | 0.3% | |
| Advertising and promotion | $76,023 | $18,722 | $57,301 | - | 0.3% | |
| Travel | $71,635 | $29,342 | $42,293 | - | 0.2% | |
| Fees: legal | $39,892 | $39,892 | - | - | 0.1% | |
| Other (as described) | GASB PENSION ADJUSTMENT | -$665,417 | -$665,417 | - | - | -2.3% |
| Total | $29,539,535 | 100% |
2015 · Form 990 · $26,617,218 spent · pay $16,880,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,802,477 | $11,121,883 | $1,680,594 | - | 48.1% | |
| Occupancy | $3,562,870 | $3,441,034 | $121,836 | - | 13.4% | |
| Office expenses | $2,117,432 | $1,892,481 | $224,951 | - | 8.0% | |
| Fees: other services | $1,998,494 | $1,767,284 | $231,210 | - | 7.5% | |
| Other (as described) | FOOD SERVICES | $1,901,223 | $1,884,512 | $16,711 | - | 7.1% |
| Other employee benefits | $1,314,281 | $1,040,768 | $273,513 | - | 4.9% | |
| Pension plan contributions | $1,072,587 | $968,221 | $104,366 | - | 4.0% | |
| Payroll taxes | $1,059,258 | $920,591 | $138,667 | - | 4.0% | |
| Other (as described) | OTHER EXPENSES | $1,037,764 | $805,818 | $231,946 | - | 3.9% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $667,487 | $654,457 | $13,030 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $632,296 | $413,258 | $219,038 | - | 2.4% | |
| Depreciation and depletion | $628,088 | $586,039 | $42,049 | - | 2.4% | |
| Travel | $129,663 | $87,005 | $42,658 | - | 0.5% | |
| Advertising and promotion | $51,435 | $15,083 | $36,352 | - | 0.2% | |
| Insurance | $22,306 | $7,884 | $14,422 | - | 0.1% | |
| Other (as described) | GASB PENSION ADJUSTMENT | -$2,380,443 | -$2,380,443 | - | - | -8.9% |
| Total | $26,617,218 | 100% |
2014 · Form 990 · $22,372,055 spent · pay $12,690,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,535,538 | $6,139,297 | $3,396,241 | - | 42.6% | |
| Other (as described) | FOOD SERVICES | $1,822,311 | $1,822,311 | - | - | 8.1% |
| Fees: other services | $1,474,119 | $1,074,972 | $399,147 | - | 6.6% | |
| Other (as described) | STUDENT SERVICES | $1,405,066 | $1,290,808 | $114,258 | - | 6.3% |
| Occupancy | $1,383,101 | $1,369,127 | $13,974 | - | 6.2% | |
| Pension plan contributions | $966,134 | $636,117 | $330,017 | - | 4.3% | |
| Other (as described) | OPERATING LEASE PAYMENT | $926,035 | $836,488 | $89,547 | - | 4.1% |
| Payroll taxes | $855,355 | $563,179 | $292,176 | - | 3.8% | |
| Other employee benefits | $824,075 | $542,584 | $281,491 | - | 3.7% | |
| Office expenses | $781,279 | $698,978 | $82,301 | - | 3.5% | |
| Depreciation and depletion | $635,513 | $592,703 | $42,810 | - | 2.8% | |
| Other (as described) | STAFF DEVELOPMENT | $514,468 | $462,153 | $52,315 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $509,279 | $335,316 | $173,963 | - | 2.3% | |
| All other expenses | $424,331 | $324,462 | $99,869 | - | 1.9% | |
| Travel | $115,573 | $64,097 | $51,476 | - | 0.5% | |
| Fees: accounting | $58,449 | - | $58,449 | - | 0.3% | |
| Fees: legal | $47,412 | - | $47,412 | - | 0.2% | |
| Advertising and promotion | $44,515 | - | $44,515 | - | 0.2% | |
| Insurance | $31,444 | - | $31,444 | - | 0.1% | |
| Interest | $18,058 | $18,058 | - | - | 0.1% | |
| Total | $22,372,055 | 100% |
2013 · Form 990 · $16,848,514 spent · pay $10,243,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,156,630 | $4,974,496 | $3,182,134 | - | 48.4% | |
| Occupancy | $2,030,087 | $1,787,866 | $242,221 | - | 12.0% | |
| Other (as described) | FOOD, MATERIALS, SUPPLI | $1,626,344 | $1,562,916 | $63,428 | - | 9.7% |
| Other employee benefits | $765,343 | $490,556 | $274,787 | - | 4.5% | |
| Pension plan contributions | $705,296 | $444,594 | $260,702 | - | 4.2% | |
| Payroll taxes | $616,686 | $373,268 | $243,418 | - | 3.7% | |
| Depreciation and depletion | $560,532 | $505,153 | $55,379 | - | 3.3% | |
| Office expenses | $482,328 | $221,294 | $261,034 | - | 2.9% | |
| Fees: other services | $410,110 | $389,561 | $20,549 | - | 2.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $353,716 | $304,171 | $49,545 | - | 2.1% |
| Other (as described) | TRANSPORTATION - STUDEN | $277,323 | $277,323 | - | - | 1.6% |
| All other expenses | $268,956 | $138,355 | $130,601 | - | 1.6% | |
| Travel | $179,162 | $86,678 | $92,484 | - | 1.1% | |
| Insurance | $115,923 | $104,152 | $11,771 | - | 0.7% | |
| Other (as described) | FIELD TRIPS/CLASS OUTIN | $113,251 | $113,251 | - | - | 0.7% |
| Information technology | $102,976 | $87,681 | $15,295 | - | 0.6% | |
| Fees: accounting | $32,105 | - | $32,105 | - | 0.2% | |
| Fees: legal | $26,290 | - | $26,290 | - | 0.2% | |
| Interest | $16,250 | - | $16,250 | - | 0.1% | |
| Advertising and promotion | $9,206 | $9,206 | - | - | 0.1% | |
| Total | $16,848,514 | 100% |
2012 · Form 990 · $11,313,894 spent · pay $6,917,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,489,688 | $2,969,370 | $2,520,318 | - | 48.5% | |
| Other (as described) | FOOD, MATERIALS, SUPPLI | $1,168,925 | $1,117,085 | $51,840 | - | 10.3% |
| Occupancy | $1,048,976 | $978,776 | $70,200 | - | 9.3% | |
| Fees: other services | $591,689 | $406,503 | $185,186 | - | 5.2% | |
| Other employee benefits | $565,940 | $322,463 | $243,477 | - | 5.0% | |
| Pension plan contributions | $452,413 | $248,657 | $203,756 | - | 4.0% | |
| Payroll taxes | $409,609 | $225,794 | $183,815 | - | 3.6% | |
| Office expenses | $333,300 | $143,443 | $189,857 | - | 2.9% | |
| Depreciation and depletion | $314,916 | $276,602 | $38,314 | - | 2.8% | |
| All other expenses | $247,714 | $184,258 | $63,456 | - | 2.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $216,534 | $146,733 | $69,801 | - | 1.9% |
| Other (as described) | TRANSPORTATION - STUDEN | $143,686 | $143,686 | - | - | 1.3% |
| Information technology | $116,692 | $93,515 | $23,177 | - | 1.0% | |
| Other (as described) | FIELD TRIPS/CLASS OUTIN | $72,398 | $72,398 | - | - | 0.6% |
| Insurance | $70,463 | $70,463 | - | - | 0.6% | |
| Travel | $48,053 | $22,795 | $25,258 | - | 0.4% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.1% | |
| Advertising and promotion | $4,690 | - | $4,690 | - | 0.0% | |
| Interest | $2,708 | - | $2,708 | - | 0.0% | |
| Total | $11,313,894 | 100% |
2011 · Form 990 · $6,603,693 spent · pay $4,418,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,541,505 | $2,050,580 | $1,490,925 | - | 53.6% | |
| Other (as described) | FOOD, MATERIALS, SUPPLI | $676,586 | $630,607 | $45,979 | - | 10.2% |
| Occupancy | $359,034 | $314,719 | $44,315 | - | 5.4% | |
| Fees: other services | $307,961 | $192,095 | $115,866 | - | 4.7% | |
| Payroll taxes | $300,255 | $163,936 | $136,319 | - | 4.5% | |
| Office expenses | $297,848 | $80,093 | $217,755 | - | 4.5% | |
| Pension plan contributions | $289,028 | $182,018 | $107,010 | - | 4.4% | |
| Other employee benefits | $287,444 | $185,267 | $102,177 | - | 4.4% | |
| Other (as described) | TRANSPORTATION - STUDEN | $98,303 | $98,303 | - | - | 1.5% |
| Depreciation and depletion | $96,771 | $89,964 | $6,807 | - | 1.5% | |
| Insurance | $95,927 | $95,927 | - | - | 1.5% | |
| Travel | $64,040 | $567 | $63,473 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $62,038 | $65 | $61,973 | - | 0.9% |
| All other expenses | $60,390 | $47,651 | $12,739 | - | 0.9% | |
| Other (as described) | FIELD TRIPS/CLASS OUTIN | $54,128 | $54,128 | - | - | 0.8% |
| Fees: accounting | $6,629 | $4,784 | $1,845 | - | 0.1% | |
| Information technology | $3,170 | $2,803 | $367 | - | 0.0% | |
| Advertising and promotion | $2,636 | - | $2,636 | - | 0.0% | |
| Total | $6,603,693 | 100% |
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