SCHOOL OF THE WOODS
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Cite this
Plain text SCHOOL OF THE WOODS. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/school-of-the-woods-741473443. Retrieved 2026-11-10.
APA furp.org. (n.d.). SCHOOL OF THE WOODS [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 10, 2026, from https://furp.org/org/school-of-the-woods-741473443
MLA “SCHOOL OF THE WOODS.” furp.org, tax years 2020–2024, https://furp.org/org/school-of-the-woods-741473443. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.2M · expenses $5.8M · assets $20.4M
- EIN
- 74-1473443
- Address
- 1321 WIRT RD, HOUSTON, TX 77055-4914
- Website
- SCHOOLOFTHEWOODS.ORG
- NTEE code
- B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) published (IRS Business Master File, as B21Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1964 (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
NON PROFIT SCHOOL FOR STUDENTS OF ANY RACE OR CREED, DESIGNED TO PROVIDE A MONTESSORI EDUCATION AND LEARNING EXPERIENCE FROM PRE-SCHOOL TO HIGH SCHOOL FOR APPROX 350 STUDENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sherry Herron | HEAD OF THE | 2020-2024 | $131,123 | $691,305 | 1 |
| Cheryl Fowler | DIRECTOR | 2020-2024 | $0 | $309,255 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bobby Deden | PRESIDENT | 2020-2024 | Not reported | $0 reported | 1 |
| Jared Dickinson | SECRETARY | 2020-2024 | Not reported | $0 reported | 1 |
| Gary Eaton | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Rachel Greene | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Russell Herron | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Daniel Mcguire | TREASURER | 2020-2024 | Not reported | $0 reported | 1 |
| David Welling | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Mary Womack | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $131K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY HERRON | HEAD OF THE | 40 | $131,123 | $0 | $0 | $131,123 | 1 |
| BOBBY DEDEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JARED DICKINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GARY EATON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL FOWLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL GREENE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HERRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL MCGUIRE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY WOMACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $220K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY HERRON | HEAD OF THE | 40 | $127,312 | $0 | $12,732 | $140,044 | 1 |
| CHERYL FOWLER | BUSINESS MAN | 40 | $73,080 | $0 | $7,308 | $80,388 | 1 |
| BOBBY DEDEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JARED DICKINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GARY EATON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL GREENE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HERRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL MCGUIRE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY WOMACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $218K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY HERRON | HEAD OF THE | 40 | $127,315 | $0 | $12,731 | $140,046 | 1 |
| CHERYL FOWLER | BUSINESS MAN | 40 | $70,956 | $0 | $7,095 | $78,051 | 1 |
| BOBBY DEDEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JARED DICKINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GARY EATON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RACHEL GREENE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HERRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL MCGUIRE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY WOMACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $216K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY HERRON | HEAD OF THE | 40 | $127,315 | $0 | $12,731 | $140,046 | 1 |
| CHERYL FOWLER | BUSINESS MAN | 40 | $68,892 | $0 | $6,889 | $75,781 | 1 |
| BOBBY DEDEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JARED DICKINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GARY EATON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HERRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL MCGUIRE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY WOMACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $215K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY HERRON | HEAD OF THE | 40 | $127,315 | $0 | $12,731 | $140,046 | 1 |
| CHERYL FOWLER | BUSINESS MAN | 40 | $68,214 | $0 | $6,821 | $75,035 | 1 |
| BOBBY DEDEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JARED DICKINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GARY EATON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL MCGUIRE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WELLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY WOMACK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $6,194,346 | $5,808,587 | $20,366,003 | $12,793,713 | $15,000 | $5,932,629 | $131,123 | 64 | - |
| 2023 · Form 990 | ||||||||
| $5,454,346 | $5,477,652 | $20,382,540 | $12,407,954 | $39,604 | $5,199,086 | $200,392 | 65 | - |
| 2022 · Form 990 | ||||||||
| $6,054,424 | $5,369,227 | $20,289,108 | $12,431,260 | $1,200,189 | $4,829,173 | $198,271 | 65 | - |
| 2021 · Form 990 | ||||||||
| $5,456,151 | $5,137,798 | $19,377,022 | $11,746,063 | $711,713 | $4,743,973 | $196,207 | 63 | - |
| 2020 · Form 990 | ||||||||
| $4,866,130 | $4,749,326 | $20,764,653 | $11,427,710 | $709,558 | $4,152,029 | $215,081 | 64 | - |
Funders of this organization
6 grantors reported grants to this organization, $47,444 in all, tax years 2011 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SONNIE SCHEPPS ROBINSON FOUNDATION | $24,250 | 6 | $1,500 | 2019 | 2014-2019 | Private foundation | Fuzzy filed as “THE SCHOOL OF THE WOODS” | show |
| THE LOYD CHARITABLE FOUNDATION | $11,740 | 2 | $9,740 | 2012 | 2011-2012 | Private foundation | Fuzzy filed as “SCHOOL OF THE WOODS” | show |
| SHELL USA COMPANY FOUNDATION | $9,350 | 4 | $100 | 2018 | 2012, 2016-2018 | Private foundation | Fuzzy filed as “School of the Woods” | show |
| ROBERT E HANSEN FAMILY FOUNDATION | $1,000 | 1 | $1,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “SCHOOL OF THE WOODS” | show |
| AMAZONSMILE FOUNDATION | $904 | 4 | $229 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “SCHOOL OF THE WOODS” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $200 | 1 | $200 | 2014 | 2014 | Private foundation | Fuzzy filed as “SCHOOL OF THE WOODS” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HILLANDER SCHOOL | TX | B21 | $3,359,015 | $2,273,401 | PRINCIPAL | $116,246 | Same NTEE code B21, revenue within 2x, same state |
| AUSTIN MONTESSORI SCHOOL INC | TX | B21 | $6,621,767 | $6,868,079 | HEAD OF SCHO | $203,433 | Same NTEE code B21, revenue within 2x, same state |
| MI ESCUELITA PRESCHOOL INC | TX | B21 | $4,328,006 | $4,359,237 | PRESIDENT & CEO | $138,908 | Same NTEE code B21, revenue within 2x, same state |
| OPPORTUNITY SCHOOL INC | TX | B21 | $3,464,684 | $3,523,525 | EXECUTIVE DI | $86,259 | Same NTEE code B21, revenue within 2x, same state |
| TRINITY EPISCOPAL SCHOOL | TX | B21 | $4,622,923 | $4,334,294 | HEAD OF SCHOOL | $156,096 | Same NTEE code B21, revenue within 2x, same state |
| CHILDRENS LEARNING CENTERS OF AMARILLO INC | TX | B21 | $3,260,160 | $3,733,174 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x, same state |
| PINES EDUCATIONAL ASSISTANCE CORPORATION | TX | B21 | $4,103,354 | $3,387,369 | HEAD OF SCHOOL | $119,762 | Same NTEE code B21, revenue within 2x, same state |
| LAKE COUNTRY CHRISTIAN SCHOOL | TX | B21 | $10,721,319 | $10,382,195 | FORMER HEAD OF SCHOOL | $181,704 | Same NTEE code B21, revenue within 2x, same state |
| DAY NURSERY OF ABILENE | TX | B21 | $5,616,704 | $6,126,781 | PresidentCEO | $148,005 | Same NTEE code B21, revenue within 2x, same state |
| MANARA ACADEMY INC | TX | B21 | $8,657,268 | $8,531,157 | SUPERINTENDENT | $144,495 | Same NTEE code B21, revenue within 2x, same state |
| SEFARADIC GAN INC | TX | B21 | $6,515,425 | $7,475,188 | HEAD OF SCHOOL | $230,374 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI NEW BEGINNINGS ACADEMY INC | TX | B21 | $5,331,115 | $4,659,991 | SCHOOL DIREC | $177,723 | Same NTEE code B21, revenue within 2x, same state |
| WORKERS DEFENSE PROJECT INC | TX | B21 | $3,814,186 | $4,711,359 | EXECUTIVE DIRECTOR | $167,837 | Same NTEE code B21, revenue within 2x, same state |
| TEXAS FOUNDATION FOR EDUCATIONAL ADVANCEMENT INCORPORATED | TX | B21 | $3,943,230 | $3,904,113 | President | $136,881 | Same NTEE code B21, revenue within 2x, same state |
| CIRCLE C CHILD DEVELOPMENT CENTER INC | TX | B21 | $10,500,488 | $10,491,908 | Exec Director | $191,540 | Same NTEE code B21, revenue within 2x, same state |
| FC CORNERSTONE CHRISTIAN ACADEMY | TX | B21 | $6,167,819 | $5,382,731 | HEAD OF SCHO | $228,175 | Same NTEE code B21, revenue within 2x, same state |
| MOODY EARLY CHILDHOOD CENTER | TX | B21 | $10,612,567 | $6,102,680 | EXECUTIVE DIRECTOR | $166,014 | Same NTEE code B21, revenue within 2x, same state |
| TOMORROWS PROMISE INC | TX | B21 | $3,300,417 | $3,126,044 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| WOODLANDS SCHOOL INC | WI | B21 | $6,373,073 | $6,878,215 | EXEC. DIRECT | $163,084 | Same NTEE code B21, revenue within 2x, similar name |
| WOODSTOCK DAY SCHOOL | NY | B21 | $4,749,310 | $5,618,597 | EXECUTIVE DIRECTOR | $70,525 | Same NTEE code B21, revenue within 2x, similar name |
| THE CHILDRENS SCHOOL INC | VA | B21 | $3,784,192 | $3,741,521 | FORMER EXECUTIVE DIRECTOR | $61,778 | Same NTEE code B21, revenue within 2x |
| THE RED OAKS SCHOOL INC | NJ | B21 | $6,670,765 | $6,296,805 | HEAD OF SCHOOL (THROUGH 6/24) | $191,684 | Same NTEE code B21, revenue within 2x |
| THE RATNER SCHOOL | OH | B21 | $3,935,848 | $3,833,382 | HEAD OF SCHOOL | $210,623 | Same NTEE code B21, revenue within 2x, similar name |
| PRESCHOOL OF THE ARTS INC | WI | B21 | $4,670,104 | $4,313,728 | Executive Dir. | $128,918 | Same NTEE code B21, revenue within 2x |
| MONTESSORI SCHOOL OF MCLEAN | VA | B21 | $6,472,454 | $4,955,824 | BUSINESS HEAD/V.P. | $137,491 | Same NTEE code B21, 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 · $5,808,587 spent · pay $3,609,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,966,934 | $2,426,622 | $540,312 | - | 51.1% | |
| All other expenses | $333,711 | $293,662 | $40,049 | - | 5.7% | |
| Other (as described) | STORM RECOVERY | $305,972 | - | $305,972 | - | 5.3% |
| Depreciation and depletion | $305,433 | - | $305,433 | - | 5.3% | |
| Other (as described) | MAINTENANCE | $279,832 | $279,832 | - | - | 4.8% |
| Occupancy | $252,159 | $195,171 | $56,988 | - | 4.3% | |
| Other (as described) | FIELD TRIPS | $233,094 | $233,094 | - | - | 4.0% |
| Payroll taxes | $229,344 | $177,512 | $51,832 | - | 3.9% | |
| Other (as described) | EXTRACURRICULAR | $154,372 | $154,372 | - | - | 2.7% |
| Pension plan contributions | $149,873 | $116,002 | $33,871 | - | 2.6% | |
| Interest | $143,446 | - | $143,446 | - | 2.5% | |
| Other employee benefits | $132,423 | $102,495 | $29,928 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $131,123 | - | $131,123 | - | 2.3% | |
| Insurance | $119,722 | - | $119,722 | - | 2.1% | |
| Advertising and promotion | $24,658 | - | $24,658 | - | 0.4% | |
| Fees: accounting | $19,831 | - | $19,831 | - | 0.3% | |
| Information technology | $19,171 | $14,838 | $4,333 | - | 0.3% | |
| Fees: legal | $7,489 | - | $7,489 | - | 0.1% | |
| Total | $5,808,587 | 100% |
2023 · Form 990 · $5,477,652 spent · pay $3,750,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,038,609 | $2,427,773 | $610,836 | - | 55.5% | |
| Depreciation and depletion | $300,626 | - | $300,626 | - | 5.5% | |
| All other expenses | $265,366 | $233,286 | $32,080 | - | 4.8% | |
| Payroll taxes | $234,210 | $175,658 | $58,552 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $200,392 | - | $200,392 | - | 3.7% | |
| Occupancy | $198,420 | $148,802 | $49,618 | - | 3.6% | |
| Other (as described) | FIELD TRIPS | $175,268 | $175,268 | - | - | 3.2% |
| Interest | $174,568 | - | $174,568 | - | 3.2% | |
| Pension plan contributions | $156,065 | $117,049 | $39,016 | - | 2.8% | |
| Other (as described) | SPECIAL PROGRAMS | $130,268 | $130,268 | - | - | 2.4% |
| Other employee benefits | $121,049 | $90,787 | $30,262 | - | 2.2% | |
| Other (as described) | STORM RECOVERY | $118,514 | - | $118,514 | - | 2.2% |
| Other (as described) | EXTRACURRICULAR | $113,024 | $113,024 | - | - | 2.1% |
| Insurance | $97,700 | - | $97,700 | - | 1.8% | |
| Fees: legal | $59,045 | - | $59,045 | - | 1.1% | |
| Advertising and promotion | $34,701 | - | - | $34,701 | 0.6% | |
| Information technology | $32,463 | $24,347 | $8,116 | - | 0.6% | |
| Fees: accounting | $27,364 | - | $27,364 | - | 0.5% | |
| Total | $5,477,652 | 100% |
2022 · Form 990 · $5,369,227 spent · pay $3,652,369 · grants $0 · events $13,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,943,311 | $2,347,442 | $595,869 | - | 54.8% | |
| Other (as described) | OTHER PROGRAM COSTS | $434,826 | $434,826 | - | - | 8.1% |
| Depreciation and depletion | $304,097 | - | $304,097 | - | 5.7% | |
| Other (as described) | OPERATING | $259,061 | $194,296 | $64,765 | - | 4.8% |
| Payroll taxes | $234,303 | $175,727 | $58,576 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $198,271 | - | $198,271 | - | 3.7% | |
| Interest | $192,011 | - | $192,011 | - | 3.6% | |
| Pension plan contributions | $163,524 | $122,643 | $40,881 | - | 3.0% | |
| Other (as described) | BAD DEBT | $142,200 | - | $142,200 | - | 2.6% |
| Other employee benefits | $112,960 | $84,720 | $28,240 | - | 2.1% | |
| Fees: other services | $87,891 | $87,891 | - | - | 1.6% | |
| Insurance | $87,449 | - | $87,449 | - | 1.6% | |
| Occupancy | $63,399 | $47,549 | $15,850 | - | 1.2% | |
| Fees: legal | $42,741 | - | $42,741 | - | 0.8% | |
| Information technology | $31,254 | $23,441 | $7,813 | - | 0.6% | |
| Advertising and promotion | $30,859 | - | - | $30,859 | 0.6% | |
| Fees: accounting | $20,580 | - | $20,580 | - | 0.4% | |
| Other (as described) Event | SPECIAL EVENTS | $13,806 | - | $13,806 | - | 0.3% |
| All other expenses | $6,684 | - | $6,684 | - | 0.1% | |
| Total | $5,369,227 | 100% |
2021 · Form 990 · $5,137,798 spent · pay $3,659,181 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,962,442 | $2,182,436 | $780,006 | - | 57.7% | |
| Depreciation and depletion | $329,398 | - | $329,398 | - | 6.4% | |
| Interest | $254,615 | - | $254,615 | - | 5.0% | |
| Payroll taxes | $228,343 | $157,557 | $70,786 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $196,207 | - | $196,207 | - | 3.8% | |
| All other expenses | $189,530 | $156,570 | $32,960 | - | 3.7% | |
| Pension plan contributions | $156,601 | $108,055 | $48,546 | - | 3.0% | |
| Occupancy | $139,885 | $96,521 | $43,364 | - | 2.7% | |
| Other (as described) | MAINTENANCE | $130,037 | $89,725 | $40,312 | - | 2.5% |
| Other employee benefits | $115,588 | $79,756 | $35,832 | - | 2.2% | |
| Other (as described) | SPECIAL PROGRAMS | $107,130 | $107,130 | - | - | 2.1% |
| Other (as described) | EXTRACURRICULAR ACTIVITY | $89,340 | $89,340 | - | - | 1.7% |
| Other (as described) | BAD DEBT | $83,365 | - | $83,365 | - | 1.6% |
| Insurance | $81,591 | $56,298 | $25,293 | - | 1.6% | |
| Advertising and promotion | $40,869 | - | - | $40,869 | 0.8% | |
| Fees: accounting | $21,747 | - | $21,747 | - | 0.4% | |
| Information technology | $9,873 | - | $9,873 | - | 0.2% | |
| Office expenses | $1,237 | - | $1,237 | - | 0.0% | |
| Total | $5,137,798 | 100% |
2020 · Form 990 · $4,749,326 spent · pay $3,444,918 · grants $0 · events $5,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,764,515 | $2,178,996 | $585,519 | - | 58.2% | |
| Depreciation and depletion | $356,720 | $262,546 | $94,174 | - | 7.5% | |
| Interest | $223,951 | - | $223,951 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $215,081 | - | $215,081 | - | 4.5% | |
| Payroll taxes | $195,554 | $158,318 | $37,236 | - | 4.1% | |
| Pension plan contributions | $171,974 | $126,573 | $45,401 | - | 3.6% | |
| Other (as described) | BAD DEBT | $144,000 | - | $144,000 | - | 3.0% |
| Occupancy | $128,510 | $94,583 | $33,927 | - | 2.7% | |
| All other expenses | $104,850 | $90,145 | $14,705 | - | 2.2% | |
| Other employee benefits | $97,794 | $71,976 | $25,818 | - | 2.1% | |
| Insurance | $80,216 | $59,039 | $21,177 | - | 1.7% | |
| Other (as described) | MAINTENANCE | $75,091 | $55,267 | $19,824 | - | 1.6% |
| Other (as described) | SPECIAL PROGRAMS | $56,003 | $56,003 | - | - | 1.2% |
| Advertising and promotion | $50,903 | - | - | $50,903 | 1.1% | |
| Other (as described) | SUPPLIES | $45,364 | $33,388 | $11,976 | - | 1.0% |
| Information technology | $22,200 | - | $22,200 | - | 0.5% | |
| Fees: accounting | $16,600 | - | $16,600 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,972 | $5,422 | reported apart | |||
| Total | $4,749,326 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SCHOOL OF THE WOODS TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | SCHOOL OF THE WOODS | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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