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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Antonio Burt CHIEF EXECUTIVE OFFICER2021-2024 $256,520$775,322 1
Angela Carr CHIEF FINANCIAL OFFICER2021-2024 $153,454$448,209 1
Tracy Brittmon CHIEF HUMAN RESOURCES OFFI2022-2024 $139,744$405,924 1
Laquita Tate CHIEF OF ACADEMICS2022-2024 $150,684$272,017 1
Genard Phillips CHIEF OPERATIONS OFFICER2024 $154,087$154,087 1
Lischa Brooks CHIEF OF SCHOOLS2024 $142,822$142,822 1
Tonye Mcbride PRINCIPAL HIGH SCHOOL2024 $141,014$141,014 1
Kendra Ferguson (former) EXECUTIVE DIRECTOR2015-2021 $340,291$1,545,723 1
Andrew Bobowski (former) SCHOOL LEADER2014-2020 $136,285$786,339 1
Jamal Mccall (former) EXECUTIVE DIRECTOR2011-2014 $199,107$742,009 1
Gretchen Leavy (former) MANAGING DIRECTOR OF OPERA2018-2021 $154,001$550,679 1
Keith Curtis (former) MANAGING DIRECTOR OF FINAN2019-2021 $140,952$416,942 1
Ann Fite (former) CFO2013-2015 $128,687$409,012 1
Gretchen Dodson (former) COO2015-2017 $127,417$352,637 1
Kelly Wright (former) EXECUTIVE DIRECTOR2014-2016 $135,665$313,851 2
Sherrye Hubbard (former) CHIEF ACADEMIC OFFICER2018-2019 $163,377$291,329 1
Terrence Johnson (former) CAO2015-2016 $119,168$289,418 1
Lisca Brooks (former) CHIEF OF SCHOOLS2022-2023 $142,517$267,371 1
Mitchell Bartkiewicz (former) DIRECTOR OF TEACHING AND L2017-2018 $116,821$238,172 1
Melody Smith (former) PRINCIPAL2023 $143,243$143,243 1
Veda Turner (former) PRINCIPAL2023 $142,841$142,841 1
David Barczak (former) CFO2015-2016 $142,672$142,672 1
Kelly Henderson (former) ACADEMIC PROGRAMS AND SUPPORT DIRECTOR2023 $141,733$141,733 1
Grace Bailey (former) SCHOOL LEADER2019 $131,607$131,607 1
Canidra Mcguire (former) CHIEF OPERATIONS OFFICER2022 $128,799$128,799 1
Muna Olaniyi (former) CHIEF ACADEMIC OFFICER2021 $128,369$128,369 1
Grace Williams (former) SCHOOL PRINCIPAL2014 $121,547$121,547 1
Brian Seay (former) DIRECTOR OF DATA & ANALYTICS2019 $119,424$119,424 1
Anne Erickson (former) CHIEF ACADEMIC OFFICER2013 $117,510$117,510 1
Michelle Lyons (former) CHIEF ACADEMIC OFFICER2011 $109,499$109,499 1
Sheila Gatson (former) MANAGING DIRECTOR OF FINAN2022 $106,198$106,198 1
Chris Werner (former) CHIEF OPERATING OFFICER2014 $68,695$68,695 1
Jenai Emmel (former) CHIEF ACADEMIC OFFICER2014 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mikara Davis FINANCE CHAIR2020-2024 2 $0 reported 1
Dr Laritha Sweet BOARD MEMBER2020-2024 2 $0 reported 1
Desiree Lyles-Wallace ACADEMIC EXCELLENCE CHAIR2021-2024 2 $0 reported 1
Alfred Anderson OPERATIONS & FACILITIES CH2021-2024 2 $0 reported 1
Lin Johnson BOARD CHAIR2023-2024 4 $0 reported 2
Roquel Crutcher VICE CHAIR/GOVERN CHAIR2021-2024 2 $0 reported 1
Dorsey Hopson BOARD MEMBER2021-2024 2 $0 reported 7
Jane Neal SECRETARY2024 2 $0 reported 1
Natasha Gatson BOARD MEMBER2024 2 $0 reported 1
Detario Yancey BOARD MEMBER2024 2 $0 reported 1
Dorsey Hobson (former) VICE BOARD CHAIR/GOVERNANC2022-2023 2 $0 reported 1
Cheryl Green (former) ACADEMIC EXCELLENCE CHAIR2021-2023 2 $0 reported 1
Talia Palacio (former) BOARD MEMBER2021-2023 2 $0 reported 1
Sabrina Dawson (former) BOARD MEMBER2019-2023 2 $0 reported 1
Holly Coleman (former) BOARD MEMBER2016-2023 2 $0 reported 4
Jane Maina (former) BOARD MEMBER2023 2 $0 reported 1
Penny Alvarez (former) BOARD MEMBER2023 2 $0 reported 1
Amity Schuyler (former) BOARD MEMBER2021-2022 2 $0 reported 1
Ryan Gibbs (former) GOVERNANCE CHAIR/ BOARD CH2016-2021 4 $0 reported 1
Mack Martin (former) BOARD MEMBER2017-2021 2 $0 reported 1
Simone Meeks (former) FINANCE CHAIR/TREASURER2016-2020 2 $0 reported 1
Mckinley Martin Jr (former) BOARD MEMBER2019-2020 2 $0 reported 1
Michell Armstrong (former) ACADEMIC CHAIR2019-2020 2 $0 reported 1
Sarah Lockridge-Steckel (former) BOARD MEMBER2017-2020 2 $0 reported 1
Sha Holliday (former) BOARD PARENT2019-2020 2 $0 reported 1
Travis Green (former) BOARD MEMBER2016-2020 2 $0 reported 1
Jim Boyd-Term End 052020 (former) BOARD MEMBER2019 2 $0 reported 1
Michelle Armstrong (former) MEMBER2016-2018 1 $0 reported 2
Jim Boyd (former) CHAIR2013-2018 1 $0 reported 2
Greg Thompson (former) TREASURER2011-2017 2 $0 reported 4
Timothy Jones (former) MEMBER2017 2 $0 reported 1
Charles Gerber (former) SECRETARY2011-2016 2 $0 reported 3
Rhomes Aur (former) MEMBER2011-2016 2 $0 reported 1
Barbara Hyde (former) MEMBER2011-2016 2 $0 reported 1
Sarah Lockridge-Strecker (former) MEMBER2016 2 $0 reported 1
Christy Harris (former) CAO2016 50 $0 reported 1
Elliot Perry (former) MEMBER2011-2015 2 $0 reported 11
Terence Patterson (former) CHAIR2011-2015 2 $0 reported 8
Peter Formanek (former) TREASURER2011-2015 2 $0 reported 1
April Jackson (former) MEMBER2014-2015 2 $0 reported 1
Terence Johnson (former) CHIEF OF SCHOOLS2014 40 $0 reported 3
Mason Hawkins (former) MEMBER2011-2012 2 $0 reported 1
Richard Smith (former) MEMBER2011-2012 2 $0 reported 1
Chavon Davis (former) MEMBER2011-2012 2 $0 reported 1
Ronald Morton (former) MEMBER2011 2 $0 reported 1

People by year

2024 · 17 people listed · 7 paid, $1.1M · 198 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTONIO BURT CHIEF EXECUTIVE OFFICER50 $240,669$0$15,851 $256,5201
GENARD PHILLIPS CHIEF OPERATIONS OFFICER50 $138,429$0$15,658 $154,0871
ANGELA CARR CHIEF FINANCIAL OFFICER50 $140,514$0$12,940 $153,4541
LAQUITA TATE CHIEF OF ACADEMICS50 $133,180$0$17,504 $150,6841
LISCHA BROOKS CHIEF OF SCHOOLS50 $121,878$0$20,944 $142,8221
TONYE MCBRIDE PRINCIPAL HIGH SCHOOL50 $131,289$0$9,725 $141,0141
TRACY BRITTMON CHIEF HUMAN RESOURCES OFFI50 $127,560$0$12,184 $139,7441
LIN JOHNSON BOARD CHAIR4 $0$0$0 $02
ROQUEL CRUTCHER VICE CHAIR/GOVERN CHAIR2 $0$0$0 $01
JANE NEAL SECRETARY2 $0$0$0 $01
MIKARA DAVIS FINANCE CHAIR2 $0$0$0 $01
DESIREE LYLES-WALLACE ACADEMIC EXCELLENCE CHAIR2 $0$0$0 $01
ALFRED ANDERSON OPERATIONS & FACILITIES CH2 $0$0$0 $01
DR LARITHA SWEET BOARD MEMBER2 $0$0$0 $01
DORSEY HOPSON BOARD MEMBER2 $0$0$0 $07
NATASHA GATSON BOARD MEMBER2 $0$0$0 $01
DETARIO YANCEY BOARD MEMBER2 $0$0$0 $01
2023 · 20 people listed · 7 paid, $1.1M · 257 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTONIO BURT EXECUTIVE DIRECTOR50 $240,125$0$18,621 $258,7461
ANGELA CARR CHIEF FINANCIAL OFFICER50 $139,231$0$13,099 $152,3301
MELODY SMITH PRINCIPAL50 $128,340$0$14,903 $143,2431
VEDA TURNER PRINCIPAL50 $132,500$0$10,341 $142,8411
LISCA BROOKS CHIEF OF SCHOOLS50 $119,642$0$22,875 $142,5171
KELLY HENDERSON ACADEMIC PROGRAMS AND SUPPORT DIRECTOR50 $118,759$0$22,974 $141,7331
TRACY BRITTMON CHIEF HUMAN RESOURCES OFFI50 $123,885$0$12,170 $136,0551
MIKARA DAVIS GOVERNANCE CHAIR/ BOARD CH4 $0$0$0 $01
DR LARITHA SWEET FINANCE CHAIR/TREASURER2 $0$0$0 $01
DORSEY HOBSON VICE BOARD CHAIR/GOVERNANC2 $0$0$0 $01
DESIREE LYLES-WALLACE SECRETARY2 $0$0$0 $01
CHERYL GREEN ACADEMIC EXCELLENCE CHAIR2 $0$0$0 $01
ALFRED ANDERSON OPERATIONS & FACILITIES CH2 $0$0$0 $01
LIN JOHNSON BOARD MEMBER2 $0$0$0 $02
TALIA PALACIO BOARD MEMBER2 $0$0$0 $01
SABRINA DAWSON BOARD MEMBER2 $0$0$0 $01
ROQUEL CRUTCHER BOARD MEMBER2 $0$0$0 $01
HOLLY COLEMAN BOARD MEMBER2 $0$0$0 $04
JANE MAINA BOARD MEMBER2 $0$0$0 $01
PENNY ALVAREZ BOARD MEMBER2 $0$0$0 $01
2022 · 18 people listed · 7 paid, $1.0M · 388 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTONIO BURT EXECUTIVE DIRECTOR50 $237,500$0$22,556 $260,0561
ANGELA CARR CHIEF FINANCIAL OFFICER50 $133,832$0$8,593 $142,4251
TRACY BRITTMON CHIEF HUMAN RESOURCES OFFICER50 $115,544$0$14,581 $130,1251
CANIDRA MCGUIRE CHIEF OPERATIONS OFFICER50 $112,416$0$16,383 $128,7991
LISCA BROOKS CHIEF OF SCHOOLS50 $108,680$0$16,174 $124,8541
LAQUITA TATE MANAGING DIRECTOR OF TEACHING AND LEARNING50 $103,696$0$17,637 $121,3331
SHEILA GATSON MANAGING DIRECTOR OF FINAN50 $102,538$0$3,660 $106,1981
MIKARA DAVIS GOVERNANCE CHAIR/ BOARD CH4 $0$0$0 $01
DR LARITHA SWEET FINANCE CHAIR/TREASURER2 $0$0$0 $01
DORSEY HOBSON VICE BOARD CHAIR/GOVERNANCE CHAIR2 $0$0$0 $01
DESIREE LYLES-WALLACE SECRETARY2 $0$0$0 $01
CHERYL GREEN ACADEMIC EXCELLENCE CHAIR2 $0$0$0 $01
ALFRED ANDERSON OPERATIONS & FACILITIES CHAIR2 $0$0$0 $01
AMITY SCHUYLER BOARD MEMBER2 $0$0$0 $01
TALIA PALACIO BOARD MEMBER2 $0$0$0 $01
SABRINA DAWSON BOARD MEMBER2 $0$0$0 $01
ROQUEL CRUTCHER BOARD MEMBER2 $0$0$0 $01
HOLLY COLEMAN BOARD MEMBER2 $0$0$0 $04
2021 · 18 people listed · 4 paid, $764K · 362 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA FERGUSON EXECUTIVE DIRECTOR50 $257,665$0$82,626 $340,2911
GRETCHEN LEAVY MANAGING DIRECTOR OF OPERA50 $139,415$0$14,586 $154,0011
KEITH CURTIS MANAGING DIRECTOR OF FINAN50 $119,105$0$21,847 $140,9521
MUNA OLANIYI CHIEF ACADEMIC OFFICER50 $114,615$0$13,754 $128,3691
RYAN GIBBS GOVERNANCE CHAIR/ BOARD CH4 $0$0$0 $01
ROQUEL CRUTCHER FINANCE CHAIR/TREASURER2 $0$0$0 $01
SABRINA DAWSON BOARD MEMBER2 $0$0$0 $01
MIKARA DAVIS ACADEMIC CHAIR2 $0$0$0 $01
CHERYL GREEN BOARD MEMBER2 $0$0$0 $01
DORSEY HOPSON BOARD MEMBER2 $0$0$0 $07
MACK MARTIN BOARD MEMBER2 $0$0$0 $01
HOLLY COLEMAN BOARD MEMBER2 $0$0$0 $04
TALIA PALACIO BOARD MEMBER2 $0$0$0 $01
ALFRED ANDERSON BOARD MEMBER2 $0$0$0 $01
AMITY SCHUYLER BOARD MEMBER2 $0$0$0 $01
DESIREE LYLES-WALLACE BOARD MEMBER2 $0$0$0 $01
ANGELA CARR CHIEF FINANCIAL OFFICER50 $0$0$0 $01
ANTONIO BURT EXECUTIVE DIRECTOR50 $0$0$0 $01
2020 · 15 people listed · 4 paid, $755K · 384 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA FERGUSON EXECUTIVE DIRECTOR50 $255,972$0$90,489 $346,4611
GRETCHEN LEAVY MANAGING DIRECTOR OF OPERA50 $129,877$0$11,629 $141,5061
ANDREW BOBOWSKI SCHOOL LEADER50 $113,574$0$22,711 $136,2851
KEITH CURTIS MANAGING DIRECTOR OF FINAN50 $116,697$0$13,669 $130,3661
RYAN GIBBS GOVERNANCE CHAIR/ BOARD CH4 $0$0$0 $01
SIMONE MEEKS FINANCE CHAIR/TREASURER2 $0$0$0 $01
MCKINLEY MARTIN JR BOARD MEMBER2 $0$0$0 $01
MICHELL ARMSTRONG ACADEMIC CHAIR2 $0$0$0 $01
SABRINA DAWSON BOARD MEMBER2 $0$0$0 $01
SARAH LOCKRIDGE-STECKEL BOARD MEMBER2 $0$0$0 $01
SHA HOLLIDAY BOARD PARENT2 $0$0$0 $01
HOLLY COLEMAN BOARD MEMBER2 $0$0$0 $04
LARITHA SWEET BOARD MEMBER2 $0$0$0 $01
MIKARA DAVIS BOARD MEMBER2 $0$0$0 $01
TRAVIS GREEN BOARD MEMBER2 $0$0$0 $01
2019 · 17 people listed · 7 paid, $1.1M · 466 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA FERGUSON EXECUTIVE DIRECTOR50 $260,500$0$21,197 $281,6971
SHERRYE HUBBARD CHIEF ACADEMIC OFFICER50 $146,315$0$17,062 $163,3771
KEITH CURTIS MANAGING DIRECTOR OF FINANCE50 $124,995$0$20,629 $145,6241
ANDREW BOBOWSKI SCHOOL LEADER50 $120,827$0$22,696 $143,5231
GRETCHEN LEAVY MANAGING DIRECTOR OF OPERATIONS50 $125,585$0$12,853 $138,4381
GRACE BAILEY SCHOOL LEADER50 $110,881$0$20,726 $131,6071
BRIAN SEAY DIRECTOR OF DATA & ANALYTICS50 $103,907$0$15,517 $119,4241
RYAN GIBBS GOVERNANCE CHAIR/ BOARD CHAIR4 $0$0$0 $01
SIMONE MEEKS FINANCE CHAIR/TREASURER2 $0$0$0 $01
MCKINLEY MARTIN JR BOARD MEMBER2 $0$0$0 $01
MICHELL ARMSTRONG ACADEMIC CHAIR2 $0$0$0 $01
SABRINA DAWSON BOARD MEMBER2 $0$0$0 $01
SARAH LOCKRIDGE-STECKEL BOARD MEMBER2 $0$0$0 $01
SHA HOLLIDAY BOARD PARENT2 $0$0$0 $01
HOLLY COLEMAN BOARD MEMBER2 $0$0$0 $04
TRAVIS GREEN BOARD MEMBER2 $0$0$0 $01
JIM BOYD-TERM END 052020 BOARD MEMBER2 $0$0$0 $01
2018 · 13 people listed · 5 paid, $804K · 473 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA FERGUSON EXECUTIVE DIRECTOR50 $280,999$0$32,710 $313,7091
ANDREW BOBOWSKI HEAD OF SCHOOLS50 $115,142$0$14,089 $129,2311
SHERRYE D HUBBARD MANAGING DIR SCHOOLS50 $121,286$0$6,666 $127,9521
MITCHELL BARTKIEWICZ DIRECTOR OF TEACHING AND L50 $107,158$0$9,663 $116,8211
GRETCHEN LEAVY MANAGING DIRECTOR OF OPERATIONS50 $111,582$0$5,152 $116,7341
JIM BOYD CHAIR1 $0$0$0 $02
MICHELLE ARMSTRONG MEMBER1 $0$0$0 $02
HOLLY COLEMAN MEMBER1 $0$0$0 $04
RYAN GIBBS MEMBER1 $0$0$0 $01
SIMONE MEEKS MEMBER1 $0$0$0 $01
SARAH LOCKRIDGE-STECKEL MEMBER1 $0$0$0 $01
MACK MARTIN MEMBER1 $0$0$0 $01
TRAVIS GREEN MEMBER1 $0$0$0 $01
2017 · 12 people listed · 4 paid, $645K · 495 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENDRA FERGUSON EXECUTIVE DIRECTOR50 $245,565$0$18,000 $263,5651
ANDREW BOBOWSKI HEAD OF SCHOOLS50 $118,051$0$14,974 $133,0251
GRETCHEN DODSON COO50 $110,548$0$16,869 $127,4171
MITCHELL BARTKIEWICZ DIRECTOR OF TEACHING AND L50 $108,617$0$12,734 $121,3511
JIM BOYD CHAIR2 $0$0$0 $02
GREG THOMPSON TREASURER2 $0$0$0 $04
MICHELLE ARMSTRONG MEMBER2 $0$0$0 $02
HOLLY COLEMAN MEMBER2 $0$0$0 $04
RYAN GIBBS MEMBER2 $0$0$0 $01
SARAH LOCKRIDGE-STECKEL MEMBER2 $0$0$0 $01
TIMOTHY JONES MEMBER2 $0$0$0 $01
MACK MARTIN MEMBER2 $0$0$0 $01
2016 · 18 people listed · 5 paid, $647K · 429 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARCZAK CFO50 $123,834$0$18,838 $142,6721
KELLY WRIGHT EXECUTIVE DIRECTOR50 $123,617$0$12,048 $135,6652
ANDREW BOBOWSKI SCHOOL LEADER50 $115,291$0$14,680 $129,9711
GRETCHEN DODSON COO50 $102,944$0$16,538 $119,4821
TERRENCE JOHNSON CAO50 $104,181$0$14,987 $119,1681
JIM BOYD CHAIR2 $0$0$0 $02
CHARLES GERBER SECRETARY2 $0$0$0 $03
GREG THOMPSON TREASURER2 $0$0$0 $04
RHOMES AUR MEMBER2 $0$0$0 $01
MICHELLE ARMSTRONG MEMBER2 $0$0$0 $02
BARBARA HYDE MEMBER2 $0$0$0 $01
HOLLY COLEMAN MEMBER2 $0$0$0 $04
RYAN GIBBS MEMBER2 $0$0$0 $01
TRAVIS GREEN MEMBER2 $0$0$0 $01
SARAH LOCKRIDGE-STRECKER MEMBER2 $0$0$0 $01
SIMONE MEEKS MEMBER2 $0$0$0 $01
CHRISTY HARRIS CAO50 $0$0$0 $01
KENDRA FERGUSON EXECUTIVE DIRECTOR50 $0$0$0 $01
2015 · 15 people listed · 4 paid, $583K · 316 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY WRIGHT EXECUTIVE DI40 $167,313$0$10,873 $178,1862
TERRENCE JOHNSON CHIEF OF SCH40 $157,952$0$12,298 $170,2501
ANN FITE CFO40 $114,178$0$14,509 $128,6871
GRETCHEN DODSON COO40 $93,188$0$12,550 $105,7381
TERENCE PATTERSON CHAIR2 $0$0$0 $08
CHARLES GERBER SECRETARY2 $0$0$0 $03
PETER FORMANEK TREASURER2 $0$0$0 $01
RHOMES AUR MEMBER2 $0$0$0 $01
JIM BOYD MEMBER2 $0$0$0 $02
BARBARA HYDE MEMBER2 $0$0$0 $01
APRIL JACKSON MEMBER2 $0$0$0 $01
ELLIOT PERRY MEMBER2 $0$0$0 $011
GREG THOMPSON MEMBER2 $0$0$0 $04
DAVID BARCZAK CFO40 $0$0$0 $01
KENDRA FERGUSON EXECUTIVE DI40 $0$0$0 $01
2014 · 17 people listed · 6 paid, $704K · 302 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMAL MCCALL EXECUTIVE DIRECTOR40 $171,211$0$27,896 $199,1071
ANN FITE CHIEF FINANCIAL OFFICER40 $120,703$0$23,047 $143,7501
GRACE WILLIAMS SCHOOL PRINCIPAL40 $106,590$0$14,957 $121,5471
ANDREW BOBOWSKI SCHOOL PRINCIPAL40 $100,371$0$13,933 $114,3041
CHRIS WERNER CHIEF OPERATING OFFICER40 $62,491$0$6,204 $68,6951
JENAI EMMEL CHIEF ACADEMIC OFFICER40 $51,923$0$4,694 $56,6171
BARBARA HYDE MEMBER2 $0$0$0 $01
CHARLES GERBER SECRETARY2 $0$0$0 $03
PETER FORMANEK TREASURER2 $0$0$0 $01
RHOMES AUR MEMBER2 $0$0$0 $01
ELLIOT PERRY MEMBER2 $0$0$0 $011
JIM BOYD MEMBER2 $0$0$0 $02
APRIL JACKSON MEMBER2 $0$0$0 $01
GREG THOMPSON MEMBER2 $0$0$0 $04
TERENCE PATTERSON CHAIRMAN2 $0$0$0 $08
KELLY WRIGHT EXECUTIVE DIRECTOR40 $0$0$0 $02
TERENCE JOHNSON CHIEF OF SCHOOLS40 $0$0$0 $03
2013 · 11 people listed · 3 paid, $446K · 219 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMAL MCCALL EXECUTIVE DIRECTOR40 $165,625$0$26,780 $192,4051
ANN FITE CHIEF FINANCIAL OFFICER40 $115,225$0$21,350 $136,5751
ANNE ERICKSON CHIEF ACADEMIC OFFICER40 $103,088$0$14,422 $117,5101
TERENCE PATTERSON PRESIDENT2 $0$0$0 $08
CHARLES GERBER SECRETARY2 $0$0$0 $03
PETER FORMANEK TREASURER2 $0$0$0 $01
RHOMES AUR MEMBER2 $0$0$0 $01
JIM BOYD MEMBER2 $0$0$0 $02
BARBARA HYDE MEMBER2 $0$0$0 $01
ELLIOT PERRY MEMBER2 $0$0$0 $011
GREG THOMPSON MEMBER2 $0$0$0 $04
2012 · 11 people listed · 1 paid, $182K · 150 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMAL MCCALL EXECUTIVE DIRECTOR40 $159,000$0$23,315 $182,3151
BARBARA HYDE PRESIDENT2 $0$0$0 $01
CHARLES GERBER SECRETARY2 $0$0$0 $03
PETER FORMANEK TREASURER2 $0$0$0 $01
RHOMES AUR MEMBER2 $0$0$0 $01
ELLIOT PERRY MEMBER2 $0$0$0 $011
MASON HAWKINS MEMBER2 $0$0$0 $01
RICHARD SMITH MEMBER2 $0$0$0 $01
GREG THOMPSON MEMBER2 $0$0$0 $04
TERENCE PATTERSON MEMBER2 $0$0$0 $08
CHAVON DAVIS MEMBER2 $0$0$0 $01
2011 · 13 people listed · 2 paid, $278K · 88 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMAL MCCALL EXECUTIVE DIRECTOR40 $154,245$0$13,937 $168,1821
MICHELLE LYONS CHIEF ACADEMIC OFFICER40 $100,423$0$9,076 $109,4991
BARBARA HYDE PRESIDENT2 $0$0$0 $01
CHARLES GERBER SECRETARY2 $0$0$0 $03
PETER FORMANEK TREASURER2 $0$0$0 $01
RHOMES AUR MEMBER2 $0$0$0 $01
ELLIOT PERRY MEMBER2 $0$0$0 $011
MASON HAWKINS MEMBER2 $0$0$0 $01
RICHARD SMITH MEMBER2 $0$0$0 $01
RONALD MORTON MEMBER2 $0$0$0 $01
GREG THOMPSON MEMBER2 $0$0$0 $04
TERENCE PATTERSON MEMBER2 $0$0$0 $08
CHAVON DAVIS MEMBER2 $0$0$0 $01

Highest-paid independent contractors

2021 · 1 contractor · $110K
NameLocationServicePaid
ANJELICA HARDIN HALLMEMPHIS, TNSTRATEGIC CONSULTING$110,000
2020 · 3 contractors · $921K
NameLocationServicePaid
TECHNOLOGY LABNASHVILLE, TNCOMPUTER SUPPORT AND SERVICES$523,468
ENRICHED SCHOOLSNEW ORLEANS, LASUBSTITUTE TEACHERS$219,468
SPACES GROUP LLCCORDOVA, TNCOMMERCIAL FURNITURE DEALER$178,054
2018 · 1 contractor · $128K
NameLocationServicePaid
MICROAGE FRONTIER TECHNOLOGY LLCPHEONIX, AZTECHNOLOGY / IT SUPPORT$128,177
2016 · 1 contractor · $839K
NameLocationServicePaid
ACR COACHSTARKVILLE, MSTRANSPORTATION$838,861
2013 · 2 contractors · $219K
NameLocationServicePaid
UDIG JOOKIN ACADEMYDANCE INSTRUCTION FOR SCHOOLS$114,113
113 GROUPCOACHING 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$22,025,102$17,102,293 $31,369,895$27,640,018 $21,409,168$0 $418,96019835
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$25,247,760$20,319,364 $26,722,929$22,536,104 $24,789,578$0 $414,6612570
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$29,831,220$30,052,609 $19,096,506$13,863,697 $26,287,459$0 $413,97738813
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$25,479,805$23,420,920 $24,468,081$14,085,086 $24,950,718$0 $423,28536226
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$25,367,687$22,952,690 $15,710,263$12,026,201 $25,162,456$0 $503,71438411
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$30,262,442$29,460,153 $17,940,328$9,611,204 $30,011,299$0 $433,33146610
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$31,029,110$31,423,338 $13,677,844$8,808,915 $30,246,707$0 $283,14447337
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$30,509,379$31,043,395 $13,652,222$9,203,143 $30,045,090$0 $582,78149525
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$33,057,710$29,539,535 $14,232,927$9,737,159 $32,997,242$0 $662,89742925
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$29,713,155$26,617,218 $12,435,583$6,218,984 $29,613,183$0 $632,29631625
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$21,502,609$22,372,055 $10,824,159$3,123,047 $7,634,211$13,807,542 $509,27930224
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$20,014,643$16,848,514 $7,558,707$5,730,142 $9,510,464$10,402,886 $383,93821925
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$13,041,182$11,313,894 $4,400,493$2,563,589 $5,162,012$7,836,478 $159,00015025
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$7,639,016$6,603,693 $1,845,308$456,667 $3,094,018$4,337,610 $254,6688825

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

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MEMPHIS BUSINESS ACADEMYTNB29 $25,554,680$24,975,729 CO-CEO$241,121 Same NTEE code B29, revenue within 2x, same state
LEAD PUBLIC SCHOOLS INCTNB29 $40,153,731$40,708,427 CHIEF EXECUTIVE OFFICER$306,330 Same NTEE code B29, revenue within 2x, same state
NEW DAY SCHOOLS INCTNB29 $24,689,394$21,121,299 EXECUTIVE DIRECTOR$241,999 Same NTEE code B29, revenue within 2x, same state
VALOR COLLEGIATE ACADEMIESTNB29 $32,893,097$35,143,730 CEO$300,836 Same NTEE code B29, revenue within 2x, same state, similar mission
INTREPID COLLEGE PREPARATORY INCORPORATEDTNB29 $15,288,462$14,373,821 CEO$232,170 Same NTEE code B29, revenue within 2x, same state
PREP PUBLIC SCHOOLSTNB29 $13,475,724$13,303,425 CEO$68,182 Same NTEE code B29, revenue within 2x, same state
NASHVILLE CLASSICALTNB29 $13,523,725$13,320,842 EXECUTIVE DIRECTOR$183,796 Same NTEE code B29, revenue within 2x, same state
GESTALT COMMUNITY SCHOOLSTNB29 $43,439,228$40,299,551 CHIEF EXECUTIVE OFFICER$290,141 Same NTEE code B29, revenue within 2x, same state
STEM PREPARATORY ACADEMYTNB29 $16,130,652$17,051,153 CEO & COO$235,083 Same NTEE code B29, revenue within 2x, same state
KIPP DUBOIS CHARTER SCHOOLPAB29 $13,628,280$13,408,715 ASSISTANT PRINCIPAL$144,382 Same NTEE code B29, revenue within 2x, similar mission
KIPP WEST PHILADELPHIA CHARTER SCHOOLPAB29 $20,179,466$19,791,422 SCHOOL LEADER (UNTIL 6/2025)$194,141 Same NTEE code B29, revenue within 2x, similar mission
KIPP MIAMI INCNJB29 $25,501,212$24,811,186 MANAGING DIR$163,180 Same NTEE code B29, revenue within 2x, similar name
KIPP INDIANAPOLIS INCINB29 $30,249,716$27,181,116 Executive Director$244,191 Same NTEE code B29, revenue within 2x, similar mission
KIPP BALTIMORE INCMDB29 $25,935,130$28,282,800 EXECUTIVE DIRECTOR$233,603 Same NTEE code B29, revenue within 2x
EWING MARION KAUFFMAN SCHOOL INCMOB29 $24,163,159$25,229,610 CEO$309,717 Same NTEE code B29, revenue within 2x, similar mission
MIAMI ARTS INCFLB29 $13,462,879$12,131,342 Founder and Principal$150,000 Same NTEE code B29, revenue within 2x
LEGACY21 INCTXB29 $15,535,995$17,351,101 SUPERINTENDENT$212,619 Same NTEE code B29, revenue within 2x
FRONTIER SCHOOLS INCMOB29 $35,435,192$35,024,877 SUPERINTENDE$137,912 Same NTEE code B29, revenue within 2x
PEABODY CHARTER SCHOOL INCCAB29 $13,184,182$13,465,121 SUPERINTENDENT/PRINICPAL$238,646 Same NTEE code B29, revenue within 2x
HOOSIER ACADEMY INCINB29 $13,676,188$13,672,211 SCHOOL BOARD PRESIDENT$0 Same NTEE code B29, revenue within 2x
MONARCH ACADEMY PUBLIC CHARTER SCHOOL INCMDB29 $39,898,628$39,683,216 CHIEF EXECUTIVE OFFICER$402,427 Same NTEE code B29, revenue within 2x
PATAULA CHARTER ACADEMY INCGAB29 $19,121,111$19,888,498 SUPERINTENDE$248,144 Same NTEE code B29, revenue within 2x
KINDEZI SCHOOL INCGAB29 $27,061,717$26,240,181 EXECUTIVE DIRECTOR$193,590 Same NTEE code B29, revenue within 2x
ACADEMY OF MATH & SCIENCE INCAZB29 $19,235,796$18,143,665 PRINCIPAL$112,393 Same NTEE code B29, revenue within 2x
MONTICELLO ACADEMY INCUTB29 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
EWING MARION KAUFFMAN FOUNDATION Private foundation$59,973,38937 22010–2024 EWING MARION KAUFFMAN SCHOOL INC; FRONTIER SCHOOLS INC
LILLY ENDOWMENT INC Private foundation$52,578,37027 52012–2025 KIPP INDIANAPOLIS INC; HERRON HIGH SCHOOL INC; TINDLEY ACCELERATED SCHOOLS INC; CAREER ACADEMY OF SOUTH BEND INC and 1 more
CHARTER FUND INC funds this one Private foundation$29,464,021134 172014–2024 GESTALT COMMUNITY SCHOOLS; VALOR COLLEGIATE ACADEMIES; ROCKETSHIP EDUCATION DC INC; HERRON HIGH SCHOOL INC and 13 more
J S FRANK FOUNDATION Private foundation$18,279,4726 12018–2024 INTRINSIC SCHOOLS
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$7,717,51048 32011–2024 ENVISION EDUCATION INC; LEADERSHIP PUBLIC SCHOOLS INC; AMANA ACADEMY INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC funds this one DAF sponsor$7,084,25428 32015–2024 NEW DAY SCHOOLS INC; GESTALT COMMUNITY SCHOOLS; MEMPHIS BUSINESS ACADEMY
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,031,23421 72011–2024 VALOR COLLEGIATE ACADEMIES; MONUMENT ACADEMY INC; ENVISION EDUCATION INC; LEADERSHIP PUBLIC SCHOOLS INC and 3 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,268,043118 272016–2024 MONUMENT ACADEMY INC; TINDLEY ACCELERATED SCHOOLS INC; CALIBER PUBLIC SCHOOLS; LARCHMONT SCHOOLS and 23 more
CARNEGIE CORPORATION OF NEW YORK Private foundation$3,800,00011 12014–2024 VALOR COLLEGIATE ACADEMIES
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,093,00014 32016–2024 ATLAS PREPARATORY SCHOOL INC; INTRINSIC SCHOOLS; LARCHMONT SCHOOLS
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$2,875,0007 12018–2024 ROCKETSHIP EDUCATION DC INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,845,28197 212014–2024 CALIBER PUBLIC SCHOOLS; ENVISION EDUCATION INC; LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL; LEADERSHIP PUBLIC SCHOOLS INC and 17 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,448,50036 112014–2024 LEAD PUBLIC SCHOOLS INC; VALOR COLLEGIATE ACADEMIES; ENVISION EDUCATION INC; MONUMENT ACADEMY INC and 7 more
SCARLETT FAMILY FOUNDATION Private foundation$2,400,00015 32019–2024 VALOR COLLEGIATE ACADEMIES; STEM PREPARATORY ACADEMY; NASHVILLE CLASSICAL
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC funds this one DAF sponsor$1,953,2508 22014–2023 NEW DAY SCHOOLS INC; GESTALT COMMUNITY SCHOOLS

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
LineAs describedTotalProgramManagementFundraisingShare
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$17,102,293100%

View the filing

2023 · Form 990 · $20,319,364 spent · pay $12,887,711 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$20,319,364100%

View the filing

2022 · Form 990 · $30,052,609 spent · pay $15,960,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$30,052,609100%

View the filing

2021 · Form 990 · $23,420,920 spent · pay $14,723,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$23,420,920100%

View the filing

2020 · Form 990 · $22,952,690 spent · pay $14,997,046 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$22,952,690100%

View the filing

2019 · Form 990 · $29,460,153 spent · pay $20,262,084 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$29,460,153100%

View the filing

2018 · Form 990 · $31,423,338 spent · pay $19,890,105 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$31,423,338100%

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2017 · Form 990 · $31,043,395 spent · pay $20,369,205 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$31,043,395100%

View the filing

2016 · Form 990 · $29,539,535 spent · pay $19,658,902 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$29,539,535100%

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2015 · Form 990 · $26,617,218 spent · pay $16,880,899 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$26,617,218100%

View the filing

2014 · Form 990 · $22,372,055 spent · pay $12,690,381 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$22,372,055100%

View the filing

2013 · Form 990 · $16,848,514 spent · pay $10,243,955 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$16,848,514100%

View the filing

2012 · Form 990 · $11,313,894 spent · pay $6,917,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$11,313,894100%

View the filing

2011 · Form 990 · $6,603,693 spent · pay $4,418,232 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,603,693100%

View the filing

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