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ST STEPHENS EPISCOPAL SCHOOL
Cite this
Plain text ST STEPHENS EPISCOPAL SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/741689397?moved=1. Retrieved 2026-10-21.
APA furp.org. (n.d.). ST STEPHENS EPISCOPAL SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/741689397?moved=1
MLA “ST STEPHENS EPISCOPAL SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/741689397?moved=1. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $4.9M · assets $3.2M
- EIN
- 74-1689397
- Address
- 1800 SUL ROSS ST, HOUSTON, TX 77098-2610
- Website
- www.ssesh.org
- NTEE code
- B200
- Subsection
- 501(c)(3)
- Ruling year
- 1940
- Cross-check
- ProPublica Nonprofit Explorer
Mission
St. Stephen's Episcopal School - Houston ("St. Stephen's", "the School") nurtures each child's academic, creative, and spiritual potential.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 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 |
|---|---|---|---|---|---|
| Troy Roddy | Head of School | 2023-2024 | $197,841 | $413,682 | 1 |
| Rey Figueroa | Director of Finance & Operations | 2023-2024 | $128,024 | $256,048 | 1 |
| Hunt The Reverend Lisa (former) | PRESIDENT | 2010-2020 | $143,500 | $1,410,285 | 1 |
| Coe David (former) | HEAD OF SCHOOL | 2010-2017 | $151,904 | $766,695 | 1 |
| Nahla Nasser (former) | Principal | 2021-2023 | $119,177 | $405,194 | 1 |
| King Jerri (former) | HEAD OF SCHOOL | 2018-2020 | $86,625 | $387,842 | 1 |
| Lisa Hunt (former) | President | 2021-2023 | $84,898 | $315,426 | 2 |
| Hymson Robert (former) | DIRECTOR OF FINANCE AND OP | 2016-2017 | $101,877 | $204,230 | 1 |
| Penny Barker (former) | HEAD OF SCHOOL | 2021 | $149,029 | $149,029 | 1 |
| Max Meister (former) | DIRECTOR OF FINANCE AND OPERATIONS | 2021 | $51,001 | $51,001 | 1 |
| Rey Figueroa as of 1022 (former) | Director of Finance & Operations | 2022 | $30,857 | $30,857 | 1 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Sam Marsh | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Nikki Payne | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Dan Crowder | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Aly Dossa | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Jaime A Espinoza | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Ryan Hackney | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Robert Little | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Nick Mitchell-Jones | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Passone | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Paula Patterson | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Susan Raine | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Esteban Tirado | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Lucie Tredennick | Trustee | 2022-2024 | 1 | $0 reported | 2 |
| Becky Udden | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Julia Wolf | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Aaron Davis (former) | Trustee | 2021-2022 | 5 | $0 reported | 1 |
| Tyler Swanson (former) | Trustee | 2021-2022 | 5 | $0 reported | 1 |
| Rebecca Uden (former) | Trustee | 2022 | 5 | $0 reported | 1 |
| Tamala Singleton (former) | Secretary | 2021-2022 | 5 | $0 reported | 1 |
| Tom Cordell (former) | TRUSTEE | 2021 | 3 | $0 reported | 2 |
| Cathlyne Camp-Murray (former) | VESTRY LIASON | 2021 | 3 | $0 reported | 1 |
| Chris Hysinger (former) | TRUSTEE | 2021 | 3 | $0 reported | 1 |
| Dan Maxwell (former) | TRUSTEE | 2021 | 3 | $0 reported | 1 |
| Zack Copeland (former) | TRUSTEE | 2021 | 3 | $0 reported | 1 |
| Sam March (former) | TRUSTEE | 2021 | 3 | $0 reported | 1 |
| Parkerson Jessica (former) | TREASURER | 2018-2020 | 3 | $0 reported | 1 |
| Hysinger Chris (former) | TRUSTEE | 2010-2020 | 3 | $0 reported | 1 |
| Swanson Tyler (former) | SECRETARY | 2018-2020 | 3 | $0 reported | 1 |
| Bedwell Cristina (former) | TRUSTEE | 2018-2020 | 3 | $0 reported | 1 |
| Creech Gail (former) | TRUSTEE | 2016-2020 | 3 | $0 reported | 1 |
| Camp-Murray Cathlyne (former) | VESTRY LIASON | 2020 | 3 | $0 reported | 1 |
| Cordell Thomas (former) | TRUSTEE | 2015-2020 | 3 | $0 reported | 1 |
| Maxwell Daniel (former) | TRUSTEE | 2017-2020 | 3 | $0 reported | 1 |
| Davis Aaron (former) | TRUSTEE | 2018-2020 | 3 | $0 reported | 1 |
| Singelton Tamala (former) | TRUSTEE | 2018-2020 | 3 | $0 reported | 1 |
| Dossa Aly (former) | TRUSTEE | 2018-2020 | 3 | $0 reported | 1 |
| Mary Clair Walther (former) | TRUSTEE | 2017-2020 | 3 | $0 reported | 1 |
| Elizondo Rudy (former) | TRUSTEE | 2018-2020 | 3 | $0 reported | 1 |
| Pecore Paige (former) | VICE PRESIDENT | 2010-2020 | 3 | $0 reported | 1 |
| Coapland Zack (former) | TRUSTEE | 2015-2019 | 3 | $0 reported | 1 |
| Darnell Tyler (former) | TRUSTEE | 2018-2019 | 3 | $0 reported | 1 |
| Kreidler David (former) | TREASURER | 2016-2017 | 3 | $0 reported | 1 |
| Molina Nancy (former) | TRUSTEE | 2017 | 3 | $0 reported | 1 |
| Du Hackney Casey (former) | TRUSTEE | 2017 | 3 | $0 reported | 1 |
| Rosenwinkel Anne (former) | TRUSTEE | 2013-2017 | 3 | $0 reported | 1 |
| Richard Susie (former) | TRUSTEE | 2015-2017 | 3 | $0 reported | 1 |
| Newbold Tamala (former) | TRUSTEE | 2017 | 3 | $0 reported | 1 |
| Adcock John (former) | TRUSTEE | 2013-2017 | 3 | $0 reported | 1 |
| Ferguson Sherise (former) | TRUSTEE | 2017 | 3 | $0 reported | 1 |
| Cook Nancy (former) | SECRETARY | 2010-2016 | 3 | $0 reported | 1 |
| Du Hackney Cassey (former) | TRUSTEE | 2016 | 3 | $0 reported | 1 |
| Maxwell Dan (former) | TRUSTEE | 2015-2016 | 3 | $0 reported | 1 |
| Binder Dan (former) | TRUSTEE | 2010-2015 | 3 | $0 reported | 1 |
| Davidson Stephanie (former) | SECRETARY | 2015 | 3 | $0 reported | 1 |
| Little Brian (former) | TRUSTEE | 2015 | 3 | $0 reported | 1 |
| Wong Adrienne (former) | TRUSTEE | 2015 | 3 | $0 reported | 1 |
| Cenatiempo Kathleen (former) | TRUSTEE | 2013-2015 | 3 | $0 reported | 1 |
| Cronin Leslie (former) | VICE CHAIR | 2013-2015 | 3 | $0 reported | 1 |
| Hite George (former) | TRUSTEE | 2013-2015 | 3 | $0 reported | 1 |
| Cornwell John (former) | Trustee | 2010-2014 | 3 | $0 reported | 1 |
| Posada Alejandra (former) | Secretary | 2010-2014 | 3 | $0 reported | 1 |
| Due Hackney Casey (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Parker Cynthia (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Halter James (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Hirtz William (former) | Trustee | 2013 | 3 | $0 reported | 1 |
| French Martha (former) | Trustee | 2010-2012 | 3 | $0 reported | 1 |
| Cordell Tom (former) | Trustee | 2010-2012 | 3 | $0 reported | 1 |
| Dandashli Dania (former) | Trustee | 2010-2012 | 3 | $0 reported | 1 |
| Horn Janet (former) | Trustee | 2010-2012 | 3 | $0 reported | 1 |
| Grusak Michael (former) | Trustee | 2010-2012 | 3 | $0 reported | 1 |
| Tredennick Lucie (former) | Trustee | 2011-2012 | 3 | $0 reported | 1 |
| Cain Ian (former) | Trustee | 2010-2011 | 3 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $326K · 53 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Roddy | Head of School | 60 | $187,341 | $0 | $10,500 | $197,841 | 1 |
| Rey Figueroa | Director of Finance & Operations | 60 | $120,274 | $0 | $7,750 | $128,024 | 1 |
| Sam Marsh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Payne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Crowder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aly Dossa | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime A Espinoza | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Hackney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Mitchell-Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Passone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Patterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Raine | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Esteban Tirado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucie Tredennick | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Becky Udden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Wolf | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 4 paid, $548K · 53 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Roddy | Head of School | 60 | $205,341 | $0 | $10,500 | $215,841 | 1 |
| Rey Figueroa | Director of Finance & Operations | 60 | $120,274 | $0 | $7,750 | $128,024 | 1 |
| Nahla Nasser | Principal | 40 | $112,427 | $0 | $6,750 | $119,177 | 1 |
| Rev Lisa Hunt | President | 1 | $0 | $84,898 | $0 | $84,898 | 2 |
| Sam Marsh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Payne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Crowder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Aly Dossa | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime A Espinoza | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Hackney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Little | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Mitchell-Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Passone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Patterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Raine | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Esteban Tirado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucie Tredennick | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Becky Udden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Wolf | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $299K · 53 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Lisa Hunt | President | 8 | $0 | $72,650 | $63,051 | $135,701 | 2 |
| Nahla Nasser | Head of School | 40 | $132,526 | $0 | $0 | $132,526 | 1 |
| Rey Figueroa as of 1022 | Director of Finance & Operations | 40 | $30,857 | $0 | $0 | $30,857 | 1 |
| Aaron Davis | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Espinoza | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Hackney | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Nick Jones | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Little | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Marsh | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula Patterson | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Nikki Payne | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tyler Swanson | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Esteban Tirado | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Lucie Tredennick | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Uden | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Julia Wolf | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tamala Singleton | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Aly Dossa | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 4 paid, $448K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAHLA NASSER | INTERIM HEAD OF SCHOOL | 40 | $137,036 | $0 | $16,455 | $153,491 | 1 |
| PENNY BARKER | HEAD OF SCHOOL | 40 | $141,120 | $0 | $7,909 | $149,029 | 1 |
| LISA HUNT | CHAIR | 40 | $0 | $55,827 | $39,000 | $94,827 | 2 |
| MAX MEISTER | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $47,463 | $0 | $3,538 | $51,001 | 1 |
| CATHLYNE CAMP-MURRAY | VESTRY LIASON | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HYSINGER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN MAXWELL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMALA SINGLETON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON DAVIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TYLER SWANSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ZACK COPELAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM MARCH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALY DOSSA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA PATTERSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TIRADO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME ESPINOZA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM CORDELL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 2 paid, $230K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUNT THE REVEREND LISA | PRESIDENT | 40 | $0 | $101,424 | $42,076 | $143,500 | 1 |
| KING JERRI | HEAD OF SCHOOL | 40 | $86,625 | $0 | $0 | $86,625 | 1 |
| PARKERSON JESSICA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HYSINGER CHRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SWANSON TYLER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BEDWELL CRISTINA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CREECH GAIL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CAMP-MURRAY CATHLYNE | VESTRY LIASON | 3 | $0 | $0 | $0 | $0 | 1 |
| CORDELL THOMAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL DANIEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVIS AARON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SINGELTON TAMALA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOSSA ALY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CLAIR WALTHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZONDO RUDY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PECORE PAIGE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $353K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KING JERRI | HEAD OF SCHOOL | 40 | $178,250 | $0 | $35,433 | $213,683 | 1 |
| HUNT THE REVEREND LISA | CHAIR | 40 | $0 | $101,423 | $38,355 | $139,778 | 1 |
| PARKERSON JESSICA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HYSINGER CHRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SWANSON TYLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BEDWELL CRISTINA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CREECH GAIL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CORDELL THOMAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| COAPLAND ZACK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL DANIEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DARNELL TYLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVIS AARON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SINGELTON TAMALA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOSSA ALY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CLAIR WALTHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZONDO RUDY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PECORE PAIGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $208K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUNT THE REVEREND LISA | CHAIR | 40 | $0 | $103,782 | $17,076 | $120,858 | 1 |
| KING JERRI | HEAD OF SCHOOL | 40 | $75,151 | $0 | $12,383 | $87,534 | 1 |
| PARKERSON JESSICA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HYSINGER CHRIS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SWANSON TYLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BEDWELL CRISTINA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CREECH GAIL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CORDELL THOMAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| COAPLAND ZACK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL DANIEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DARNELL TYLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVIS AARON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SINGELTON TAMALA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOSSA ALY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CLAIR WALTHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZONDO RUDY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PECORE PAIGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $358K · 78 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COE DAVID | HEAD OF SCHOOL | 40 | $151,904 | $0 | $0 | $151,904 | 1 |
| HUNT THE REVEREND LISA | CHAIR | 3 | $0 | $104,460 | $0 | $104,460 | 1 |
| HYMSON ROBERT | DIRECTOR OF FINANCE AND OP | 40 | $101,877 | $0 | $0 | $101,877 | 1 |
| KREIDLER DAVID | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HYSINGER CHRIS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MOLINA NANCY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DU HACKNEY CASEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CREECH GAIL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CORDELL THOMAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| COAPLAND ZACK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL DANIEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSENWINKEL ANNE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SUSIE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NEWBOLD TAMALA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ADCOCK JOHN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY CLAIR WALTHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| FERGUSON SHERISE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $374K · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COE DAVID | HEAD OF SCHOOL | 40 | $152,287 | $0 | $0 | $152,287 | 1 |
| HUNT THE REVEREND LISA | CHAIR | 3 | $0 | $119,728 | $0 | $119,728 | 1 |
| HYMSON ROBERT | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $102,353 | $0 | $0 | $102,353 | 1 |
| KREIDLER DAVID | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HYSINGER CHRIS | VICE CHAIR/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| COOK NANCY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DU HACKNEY CASSEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CREECH GAIL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CORDELL THOMAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| COAPLAND ZACK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL DAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSENWINKEL ANNE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SUSIE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $284K · 77 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUNT THE REVEREND LISA | CHAIR | 3 | $0 | $143,597 | $0 | $143,597 | 1 |
| COE DAVID | HEAD OF SCHOOL | 40 | $140,442 | $0 | $0 | $140,442 | 1 |
| ADCOCK JOHN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BINDER DAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVIDSON STEPHANIE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LITTLE BRIAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| WONG ADRIENNE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CORDELL THOMAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CENATIEMPO KATHLEEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| COAPLAND ZACK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CRONIN LESLIE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| HITE GEORGE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL DAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSENWINKEL ANNE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SUSIE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $285K · 67 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Coe David | Head of School | 40 | $152,060 | $0 | $0 | $152,060 | 1 |
| Hunt The Reverend Lisa | President | 3 | $0 | $132,627 | $0 | $132,627 | 1 |
| Adcock John | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Binder Dan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cornwell John | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Posada Alejandra | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hysinger Chris | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Pecore Paige | Previous Boad Vice Preside | 3 | $0 | $0 | $0 | $0 | 1 |
| Cenatiempo Kathleen | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Due Hackney Casey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cronin Leslie | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Hite George | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Parker Cynthia | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosenwinkel Anne | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Halter James | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $253K · 67 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunt The Reverend Lisa | President | 3 | $65,592 | $0 | $69,081 | $134,673 | 1 |
| Coe David | Head of School | 40 | $118,227 | $0 | $0 | $118,227 | 1 |
| Adcock John | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Binder Dan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cornwell John | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Posada Alejandra | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hysinger Chris | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Pecore Paige | Previous Boad Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Cenatiempo Kathleen | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Due Hackney Casey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cronin Leslie | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Hirtz William | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Hite George | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Halter James | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Parker Cynthia | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Rosenwinkel Anne | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $174K · 53 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunt The Reverend Lisa | President | 3 | $0 | $63,737 | $58,222 | $121,959 | 1 |
| Coe David | Trustee | 3 | $0 | $51,775 | $0 | $51,775 | 1 |
| French Martha | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Binder Dan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cornwell John | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Posada Alejandra | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Cordell Tom | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Hysinger Chris | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dandashli Dania | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Pecore Paige | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Horn Janet | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Grusak Michael | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Tredennick Lucie | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $122K · 49 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunt The Reverend Lisa | President | 3 | $0 | $65,169 | $56,890 | $122,059 | 1 |
| French Martha | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Binder Dan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Coe David | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cornwell John | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Posada Alejandra | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Cordell Tom | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Hysinger Chris | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dandashli Dania | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Pecore Paige | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Horn Janet | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Grusak Michael | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cook Nancy | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cain Ian | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Tredennick Lucie | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $127K · 46 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunt The Reverend Lisa | President | 2 | $0 | $57,668 | $69,378 | $127,046 | 1 |
| French Martha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Binder Dan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Coe David | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cornwell John | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Posada Alejandra | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cordell Tom | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cook Nancy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Hysinger Chris | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dandashli Dania | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pecore Paige | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Horn Janet | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cain Ian | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Grusak Michael | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $305K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Stephen's Episcopal Church | Houston, TX | Administrative services | $190,662 |
| 1 Stone Solutions | Houston, TX | Janitorial services | $114,406 |
2023 · 2 contractors · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Stephen's Episcopal Church | Houston, TX | Administrative services | $258,148 |
| 1 Stone Solutions | Houston, TX | Janitorial services | $111,409 |
2021 · 3 contractors · $526K
| Name | Location | Service | Paid |
|---|---|---|---|
| ST STEPHEN'S EPISCOPAL CHURCH | HOUSTON, TX | SHARES SERVICES | $218,105 |
| BLUE CROSS BLUE SHIELD OF TEXAS | RICHARDSON, TX | EMPLOYEE HEALTH INSURANCE | $157,468 |
| VIRTUAL CFO | HOUSTON, TX | CONSULTING | $150,844 |
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 | ||||||||
| $4,951,777 | $4,941,762 | $3,197,091 | $398,761 | $265,577 | $4,618,489 | $325,865 | 53 | 15 |
| 2023 · Form 990 | ||||||||
| $4,341,294 | $4,493,914 | $3,280,738 | $375,213 | $262,886 | $4,046,922 | $343,865 | 53 | 16 |
| 2022 · Form 990 | ||||||||
| $3,467,332 | $4,274,814 | $3,113,197 | $607,126 | $260,528 | $3,192,339 | $163,382 | 53 | 15 |
| 2021 · Form 990 | ||||||||
| $3,698,346 | $3,249,822 | $5,893,870 | $2,327,180 | $200,054 | $3,024,711 | $325,619 | 53 | 0 |
| 2020 · Form 990 | ||||||||
| $3,460,244 | $3,151,790 | $5,151,967 | $1,220,148 | $871,901 | $2,562,255 | $86,625 | 71 | 0 |
| 2019 · Form 990 | ||||||||
| $4,711,788 | $3,871,720 | $5,788,953 | $985,621 | $393,988 | $4,309,330 | $178,250 | 64 | 0 |
| 2018 · Form 990 | ||||||||
| $4,415,060 | $4,051,799 | $5,561,885 | $144,321 | $236,593 | $4,006,846 | $75,151 | 73 | 0 |
| 2017 · Form 990 | ||||||||
| $4,014,574 | $4,024,867 | $4,416,512 | -$218,940 | $149,990 | $3,822,960 | $253,781 | 78 | 0 |
| 2016 · Form 990 | ||||||||
| $4,484,955 | $4,611,998 | $4,256,709 | -$208,647 | $188,138 | $4,250,974 | $254,640 | 91 | 0 |
| 2015 · Form 990 | ||||||||
| $3,972,862 | $4,132,845 | $4,433,076 | $14,738 | $205,462 | $3,721,686 | $140,442 | 77 | 103 |
| 2014 · Form 990 | ||||||||
| $3,463,185 | $3,794,665 | $4,262,183 | $175,960 | $144,674 | $3,292,956 | $152,060 | 67 | 103 |
| 2013 · Form 990 | ||||||||
| $3,059,533 | $3,214,910 | $4,127,514 | $472,535 | $221,773 | $2,821,893 | $183,819 | 67 | 95 |
| 2012 · Form 990 | ||||||||
| $2,695,246 | $2,715,738 | $3,387,827 | $627,912 | $197,902 | $2,497,523 | $0 | 53 | 34 |
| 2011 · Form 990 | ||||||||
| $2,470,242 | $2,383,942 | $3,023,609 | $648,404 | $97,801 | $2,361,315 | $0 | 49 | 35 |
| 2010 · Form 990 | ||||||||
| $2,229,721 | $2,145,824 | $2,869,403 | $562,104 | $104,979 | $2,106,257 | $0 | 46 | 35 |
Funders of this organization
3 grantors reported grants to this organization, $89,272 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2024 | 2 | $35,443 | 2024 | $5,535 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017 | 1 | $33,677 | 2017 | $33,677 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $20,152 | 2024 | $6,450 | show |
Similar organizations
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)
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|---|---|---|---|---|---|---|---|
| PARISH CHILDRENS SCHOOL | TX | B20 | $5,599,774 | $6,649,435 | HEAD OF SCHOOL | $179,222 | Same NTEE code B20, revenue within 2x, same state |
| IMANI SCHOOL | TX | B20 | $5,550,765 | $4,966,009 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| ROYAL SCHOOL SYSTEM | TX | B20 | $7,145,053 | $7,452,788 | Founder, CEO & Superintendent | $373,791 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CLASSICAL SCHOOL | TX | B20 | $7,918,219 | $8,190,332 | HEAD OF SCHOOL | $238,960 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN CLASSICAL SCHOOL | TX | B20 | $3,290,513 | $3,294,431 | Executive Director | $103,500 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE FAMILY SCHOOL | TX | B20 | $4,113,033 | $4,008,760 | HEAD OF SCHOOL | $161,767 | Same NTEE code B20, revenue within 2x, same state |
| THE GIRLS SCHOOL OF AUSTIN INC | TX | B20 | $4,222,341 | $4,069,041 | Head of School | $212,921 | Same NTEE code B20, revenue within 2x, same state |
| SELWYN SCHOOL | TX | B20 | $3,623,831 | $3,359,257 | HEAD OF SCHOOL | $135,000 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CLASSICAL SCHOOL OF HOUSTON INC | TX | B20 | $5,308,781 | $4,035,148 | PRESIDENT | $282,598 | Same NTEE code B20, revenue within 2x, same state |
| LIVE OAK CLASSICAL SCHOOL INC | TX | B20 | $6,902,751 | $6,769,897 | FORMER HEAD OF SCHOOL, NON-VOTING | $132,798 | Same NTEE code B20, revenue within 2x, same state |
| TEKOA CHARTER SCHOOL INC | TX | B20 | $5,363,689 | $5,226,856 | C.E.O PRESIDENT | $156,667 | Same NTEE code B20, revenue within 2x, same state |
| WEST DALLAS COMMUNITY SCHOOL | TX | B20 | $5,004,063 | $4,995,685 | CHIEF DEVELOPMENT OFFICER | $125,217 | Same NTEE code B20, revenue within 2x, same state |
| A PLUS UNLIMITED CHARTER SCHOOL | TX | B20 | $3,695,322 | $3,609,801 | FORMER SUPERINTENDENT | $207,292 | Same NTEE code B20, revenue within 2x, same state |
| TORAH DAY SCHOOL OF DALLAS | TX | B20 | $6,279,685 | $6,274,012 | past president trustee | $0 | Same NTEE code B20, revenue within 2x, same state |
| ANGLETON CHRISTIAN SCHOOL CORPORATION | TX | B20 | $3,802,571 | $3,919,378 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE COVENANT PREPARATORY SCHOOL | TX | B20 | $4,890,261 | $4,196,373 | HEAD OF SCHO | $135,769 | Same NTEE code B20, revenue within 2x, same state |
| WESTWOOD SCHOOL CORP | TX | B20 | $5,742,430 | $5,624,835 | head of school | $129,352 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN INTERNATIONAL SCHOOL ASSOCIATION | TX | B20 | $5,883,307 | $6,901,954 | Head of Schools | $204,446 | Same NTEE code B20, revenue within 2x, same state |
| NEW KEY SCHOOL INC | TX | B20 | $4,108,565 | $4,461,103 | Executive Dir. | $123,997 | Same NTEE code B20, revenue within 2x, same state |
| KESSLER SCHOOL INC | TX | B20 | $3,516,910 | $3,174,380 | Head of School | $183,000 | Same NTEE code B20, revenue within 2x, same state |
| MIDLAND ACADEMY CHARTER SCHOOL INC | TX | B20 | $5,548,816 | $4,452,375 | SUPERINTENDENT | $137,877 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN LIFE PREPARATORY SCHOOL | TX | B20 | $3,143,139 | $3,019,645 | President/CEO/Member | $143,516 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN HERITAGE SCHOOL OF LONGVIEW | TX | B20 | $3,464,347 | $3,702,153 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY CHARTER SCHOOLS INC | TX | B20 | $8,590,639 | $7,997,942 | VICE PRESIDE | $130,233 | Same NTEE code B20, revenue within 2x, same state |
| CLASSICAL CHRISTIAN SCHOOL | TX | B20 | $4,030,360 | $4,060,049 | Head of School | $81,759 | Same NTEE code B20, revenue within 2x, same state |
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 · $4,941,762 spent · pay $3,523,016 · grants $192,393 · events $78,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,454,027 | $2,057,755 | $243,402 | $152,870 | 49.7% | |
| Other employee benefits | $442,318 | $353,128 | $62,794 | $26,396 | 9.0% | |
| Occupancy | $426,027 | $412,134 | $12,451 | $1,442 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $325,865 | $155,266 | $157,997 | $12,602 | 6.6% | |
| Grants to US individuals | $192,393 | $192,393 | - | - | 3.9% | |
| Payroll taxes | $181,057 | $144,548 | $25,704 | $10,805 | 3.7% | |
| Other (as described) | Educational materials | $144,842 | $144,842 | - | - | 2.9% |
| Insurance | $144,115 | $89,733 | $53,786 | $596 | 2.9% | |
| Pension plan contributions | $119,749 | $101,933 | $10,250 | $7,566 | 2.4% | |
| Other (as described) | Class trips | $78,041 | $78,041 | - | - | 1.6% |
| Depreciation and depletion | $71,434 | $67,950 | $2,825 | $659 | 1.4% | |
| Interest | $70,041 | $35,075 | $34,966 | - | 1.4% | |
| Other (as described) | Dues & memberships | $51,261 | $40,640 | $7,490 | $3,131 | 1.0% |
| Office expenses | $44,702 | $14,553 | $10,416 | $19,733 | 0.9% | |
| Fees: other services | $44,621 | - | $44,621 | - | 0.9% | |
| Fees: accounting | $42,500 | - | $42,500 | - | 0.9% | |
| Conferences, conventions and meetings | $31,457 | $17,942 | - | $13,515 | 0.6% | |
| Other (as described) | Professional developmen | $28,581 | $28,581 | - | - | 0.6% |
| Advertising and promotion | $25,001 | - | $25,001 | - | 0.5% | |
| Information technology | $23,144 | $18,164 | $3,506 | $1,474 | 0.5% | |
| Fees: investment management | $586 | - | $586 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,700 | $47,061 | reported apart | |||
| Total | $4,941,762 | 100% |
2023 · Form 990 · $4,493,914 spent · pay $3,123,411 · grants $199,000 · events $70,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,443 | $1,489,003 | $81,337 | $42,103 | 35.9% | |
| Other employee benefits | $789,168 | $656,484 | $107,180 | $25,504 | 17.6% | |
| Occupancy | $414,322 | $402,763 | $10,565 | $994 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $343,865 | $129,505 | $192,776 | $21,584 | 7.7% | |
| Pension plan contributions | $225,750 | $196,676 | $22,238 | $6,836 | 5.0% | |
| Grants to US individuals | $199,000 | $199,000 | - | - | 4.4% | |
| Payroll taxes | $152,185 | $126,598 | $20,669 | $4,918 | 3.4% | |
| Fees: other services | $105,709 | $21,525 | $83,728 | $456 | 2.4% | |
| Insurance | $104,316 | $63,920 | $38,059 | $2,337 | 2.3% | |
| Other (as described) | Educational materials | $94,028 | $94,028 | - | - | 2.1% |
| Interest | $76,239 | $31,897 | $44,342 | - | 1.7% | |
| Other (as described) | Class trips | $74,774 | $74,774 | - | - | 1.7% |
| Depreciation and depletion | $69,451 | $66,324 | $2,720 | $407 | 1.5% | |
| Conferences, conventions and meetings | $51,360 | $39,528 | - | $11,832 | 1.1% | |
| Fees: accounting | $49,789 | - | $49,789 | - | 1.1% | |
| Other (as described) | Dues & memberships | $42,434 | $35,099 | $5,990 | $1,345 | 0.9% |
| Information technology | $30,078 | $24,745 | $4,352 | $981 | 0.7% | |
| Advertising and promotion | $22,848 | - | $22,848 | - | 0.5% | |
| Other (as described) | Professional dev | $19,309 | $19,309 | - | - | 0.4% |
| Office expenses | $16,342 | $1,948 | $9,685 | $4,709 | 0.4% | |
| Fees: investment management | $504 | - | $504 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,222 | $19,636 | reported apart | |||
| Total | $4,493,914 | 100% |
2022 · Form 990 · $4,274,814 spent · pay $2,534,321 · grants $117,286 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,852,727 | $1,307,807 | $490,428 | $54,492 | 43.3% | |
| Occupancy | $457,935 | $314,740 | $128,875 | $14,320 | 10.7% | |
| Pension plan contributions | $374,656 | $264,463 | $99,174 | $11,019 | 8.8% | |
| Fees: other services | $285,031 | $213,085 | $63,725 | $8,221 | 6.7% | |
| Depreciation and depletion | $218,503 | $154,237 | $57,839 | $6,427 | 5.1% | |
| Office expenses | $169,399 | $89,906 | $76,087 | $3,406 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $163,382 | $115,329 | $43,248 | $4,805 | 3.8% | |
| Payroll taxes | $143,556 | $101,334 | $38,000 | $4,222 | 3.4% | |
| Other (as described) | Educational materials | $126,624 | $126,624 | - | - | 3.0% |
| Grants to US individuals | $117,286 | $117,286 | - | - | 2.7% | |
| Insurance | $86,107 | $60,781 | $22,793 | $2,533 | 2.0% | |
| Interest | $60,472 | - | $60,472 | - | 1.4% | |
| Advertising and promotion | $54,016 | $54,016 | - | - | 1.3% | |
| Other (as described) | Supplies | $45,279 | $6,383 | $2,394 | $36,502 | 1.1% |
| Information technology | $40,990 | $28,934 | $10,850 | $1,206 | 1.0% | |
| Other (as described) | Dues & memberships | $37,077 | $37,077 | - | - | 0.9% |
| Fees: legal | $20,174 | - | $20,174 | - | 0.5% | |
| Other (as described) | Professional dev | $17,041 | $17,041 | - | - | 0.4% |
| Fees: accounting | $4,559 | - | $4,559 | - | 0.1% | |
| Total | $4,274,814 | 100% |
2021 · Form 990 · $3,249,822 spent · pay $1,896,887 · grants $0 · events $4,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,252,074 | $1,084,504 | $167,570 | - | 38.5% | |
| Pay: officers, directors, trustees, key employees | $325,619 | - | $325,619 | - | 10.0% | |
| All other expenses | $185,167 | $61,814 | $81,983 | $41,370 | 5.7% | |
| Fees: management | $164,628 | $164,628 | - | - | 5.1% | |
| Pension plan contributions | $160,578 | $97,519 | $63,059 | - | 4.9% | |
| Payroll taxes | $158,616 | $108,995 | $49,621 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $154,470 | - | $154,470 | - | 4.8% |
| Occupancy | $142,502 | $142,502 | - | - | 4.4% | |
| Other (as described) | FACULTY TUITION DISCOUN | $130,143 | $130,143 | - | - | 4.0% |
| Other (as described) | CLASSROOM EXPENSE | $107,941 | $107,941 | - | - | 3.3% |
| Insurance | $85,442 | - | $85,442 | - | 2.6% | |
| Other (as described) | UTILTIES | $82,321 | - | $82,321 | - | 2.5% |
| Depreciation and depletion | $76,975 | $76,975 | - | - | 2.4% | |
| Interest | $65,031 | $65,031 | - | - | 2.0% | |
| Information technology | $50,327 | $50,327 | - | - | 1.5% | |
| Advertising and promotion | $42,281 | $42,281 | - | - | 1.3% | |
| Office expenses | $38,637 | $4,352 | $34,285 | - | 1.2% | |
| Fees: legal | $20,810 | - | $20,810 | - | 0.6% | |
| Conferences, conventions and meetings | $4,702 | $4,702 | - | - | 0.1% | |
| Fees: accounting | $1,558 | - | $1,558 | - | 0.0% | |
| Total | $3,249,822 | 100% |
2020 · Form 990 · $3,151,790 spent · pay $2,356,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,144,960 | $1,321,117 | $823,843 | - | 68.1% | |
| Other employee benefits | $194,745 | $107,275 | $87,470 | - | 6.2% | |
| Other (as described) | MAINTENANCE & REPAIRS | $144,025 | $129,622 | $14,403 | - | 4.6% |
| All other expenses | $91,719 | $55,136 | $29,481 | $7,102 | 2.9% | |
| Other (as described) | TELEPHONE & UTILITIES | $83,615 | $75,253 | $8,362 | - | 2.7% |
| Fees: other services | $81,103 | $35,522 | $45,581 | - | 2.6% | |
| Depreciation and depletion | $79,252 | $55,476 | $23,776 | - | 2.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $66,099 | $38,780 | $27,319 | - | 2.1% |
| Information technology | $50,816 | $50,816 | - | - | 1.6% | |
| Interest | $47,478 | $43,173 | $4,305 | - | 1.5% | |
| Other (as described) | FINE ARTS EXPENSES | $46,232 | $46,232 | - | - | 1.5% |
| Insurance | $44,849 | $40,364 | $4,485 | - | 1.4% | |
| Advertising and promotion | $35,482 | - | $35,482 | - | 1.1% | |
| Occupancy | $24,375 | $21,937 | $2,438 | - | 0.8% | |
| Payroll taxes | $17,040 | $6,756 | $10,284 | - | 0.5% | |
| Total | $3,151,790 | 100% |
2019 · Form 990 · $3,871,720 spent · pay $2,832,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,482,907 | $1,594,191 | $829,990 | $58,726 | 64.1% | |
| Payroll taxes | $183,771 | $128,549 | $50,729 | $4,493 | 4.7% | |
| Other employee benefits | $165,627 | $99,237 | $66,390 | - | 4.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $164,577 | $148,119 | $16,458 | - | 4.3% |
| Other (as described) | MATERIALS AND SUPPLIES | $140,678 | $118,709 | $21,969 | - | 3.6% |
| Other (as described) | FINE ARTS EXPENSES | $129,618 | $129,618 | - | - | 3.3% |
| All other expenses | $104,580 | $73,765 | $28,577 | $2,238 | 2.7% | |
| Fees: other services | $98,648 | $66,455 | $32,193 | - | 2.5% | |
| Depreciation and depletion | $88,154 | $61,708 | $26,446 | - | 2.3% | |
| Occupancy | $60,995 | $54,895 | $6,100 | - | 1.6% | |
| Interest | $60,073 | $54,066 | $6,007 | - | 1.6% | |
| Other (as described) | TELEPHONE & UTILITIES | $53,903 | $48,513 | $5,390 | - | 1.4% |
| Advertising and promotion | $53,139 | $4,200 | $48,939 | - | 1.4% | |
| Insurance | $45,535 | $40,981 | $4,554 | - | 1.2% | |
| Information technology | $39,515 | $39,515 | - | - | 1.0% | |
| Total | $3,871,720 | 100% |
2018 · Form 990 · $4,051,799 spent · pay $2,734,509 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,314,167 | $1,489,215 | $824,952 | - | 57.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $278,263 | $242,659 | $35,604 | - | 6.9% |
| All other expenses | $241,252 | $188,163 | $53,089 | - | 6.0% | |
| Payroll taxes | $174,227 | $120,672 | $53,555 | - | 4.3% | |
| Pension plan contributions | $168,804 | $115,343 | $53,461 | - | 4.2% | |
| Other (as described) | FINE ARTS EXPENSES | $131,150 | $131,150 | - | - | 3.2% |
| Other (as described) | MATERIALS AND SUPPLIES | $124,441 | $103,727 | $20,714 | - | 3.1% |
| Other (as described) | BAD DEBT EXPENSE | $118,767 | $108,867 | $9,900 | - | 2.9% |
| Other employee benefits | $77,311 | $52,434 | $24,877 | - | 1.9% | |
| Depreciation and depletion | $71,274 | $49,892 | $21,382 | - | 1.8% | |
| Fees: other services | $67,487 | $61,107 | $1,180 | $5,200 | 1.7% | |
| Occupancy | $66,540 | $59,886 | $6,654 | - | 1.6% | |
| Interest | $59,047 | $53,263 | $5,784 | - | 1.5% | |
| Information technology | $47,064 | $47,064 | - | - | 1.2% | |
| Insurance | $45,023 | $40,521 | $4,502 | - | 1.1% | |
| Advertising and promotion | $42,241 | $10,613 | $31,628 | - | 1.0% | |
| Fees: accounting | $24,335 | - | $24,335 | - | 0.6% | |
| Fees: legal | $406 | - | $406 | - | 0.0% | |
| Total | $4,051,799 | 100% |
2017 · Form 990 · $4,024,867 spent · pay $2,850,127 · grants $0 · events $10,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,436,979 | $1,504,657 | $932,322 | - | 60.5% | |
| Other employee benefits | $234,601 | $155,010 | $79,591 | - | 5.8% | |
| All other expenses | $221,112 | $156,743 | $64,369 | - | 5.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $213,696 | $169,968 | $43,728 | - | 5.3% |
| Payroll taxes | $178,547 | $125,402 | $53,145 | - | 4.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $115,773 | $104,196 | $11,577 | - | 2.9% |
| Other (as described) | FIELD TRIP EXPENSES | $108,019 | $108,019 | - | - | 2.7% |
| Other (as described) | FINE ARTS EXPENSES | $103,959 | $103,959 | - | - | 2.6% |
| Fees: other services | $84,240 | $25,110 | $55,842 | $3,288 | 2.1% | |
| Occupancy | $60,995 | $54,895 | $6,100 | - | 1.5% | |
| Depreciation and depletion | $57,982 | $40,306 | $17,676 | - | 1.4% | |
| Interest | $52,727 | $47,454 | $5,273 | - | 1.3% | |
| Information technology | $49,608 | $49,608 | - | - | 1.2% | |
| Insurance | $43,571 | $39,214 | $4,357 | - | 1.1% | |
| Advertising and promotion | $36,442 | $17,144 | $19,298 | - | 0.9% | |
| Fees: accounting | $26,271 | - | $26,271 | - | 0.7% | |
| Fees: legal | $345 | - | $345 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,302 | $10,068 | reported apart | |||
| Total | $4,024,867 | 100% |
2016 · Form 990 · $4,611,998 spent · pay $3,278,265 · grants $0 · events $6,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,869,626 | $1,780,792 | $1,088,834 | - | 62.2% | |
| All other expenses | $253,961 | $165,530 | $88,431 | - | 5.5% | |
| Other employee benefits | $208,489 | $146,335 | $62,154 | - | 4.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $201,128 | $182,259 | $18,869 | - | 4.4% |
| Payroll taxes | $200,150 | $138,118 | $62,032 | - | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $165,786 | $165,786 | - | - | 3.6% |
| Other (as described) | FIELD TRIP EXPENSES | $153,519 | $153,519 | - | - | 3.3% |
| Other (as described) | FINE ARTS EXPENSES | $139,453 | $139,453 | - | - | 3.0% |
| Depreciation and depletion | $85,357 | $60,320 | $25,037 | - | 1.9% | |
| Occupancy | $65,495 | $58,945 | $6,550 | - | 1.4% | |
| Fees: other services | $64,251 | $13,240 | $37,557 | $13,454 | 1.4% | |
| Insurance | $48,911 | $44,020 | $4,891 | - | 1.1% | |
| Interest | $47,816 | $43,034 | $4,782 | - | 1.0% | |
| Advertising and promotion | $45,090 | $12,747 | $32,343 | - | 1.0% | |
| Information technology | $43,722 | $43,722 | - | - | 0.9% | |
| Fees: accounting | $16,852 | - | $16,852 | - | 0.4% | |
| Fees: legal | $2,392 | - | $2,392 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,347 | $6,870 | reported apart | |||
| Total | $4,611,998 | 100% |
2015 · Form 990 · $4,132,845 spent · pay $2,953,666 · grants $0 · events $5,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,598,509 | $1,664,246 | $934,263 | - | 62.9% | |
| Office expenses | $288,406 | $270,244 | $18,162 | - | 7.0% | |
| Payroll taxes | $184,106 | $121,616 | $62,490 | - | 4.5% | |
| Other employee benefits | $171,051 | $120,625 | $50,426 | - | 4.1% | |
| Other (as described) | FIELD TRIP EXPENSES | $151,906 | $151,906 | - | - | 3.7% |
| All other expenses | $129,870 | $129,870 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $122,273 | $88,476 | $33,797 | - | 3.0% |
| Depreciation and depletion | $84,149 | $84,149 | - | - | 2.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $68,180 | $68,180 | - | - | 1.6% |
| Advertising and promotion | $59,222 | $22,023 | $37,199 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $55,618 | $55,618 | - | - | 1.3% |
| Occupancy | $54,000 | $54,000 | - | - | 1.3% | |
| Interest | $51,014 | $51,014 | - | - | 1.2% | |
| Insurance | $49,483 | - | $49,483 | - | 1.2% | |
| Information technology | $40,861 | $40,861 | - | - | 1.0% | |
| Fees: accounting | $15,619 | - | $15,619 | - | 0.4% | |
| Fees: legal | $8,578 | - | $8,578 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,145 | $5,661 | reported apart | |||
| Total | $4,132,845 | 100% |
2014 · Form 990 · $3,794,665 spent · pay $2,875,772 · grants $0 · events $8,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,442,779 | $1,533,779 | $909,000 | - | 64.4% | |
| Other employee benefits | $262,185 | $221,319 | $40,866 | - | 6.9% | |
| Office expenses | $179,018 | $158,515 | $20,503 | - | 4.7% | |
| Payroll taxes | $170,808 | $114,496 | $56,312 | - | 4.5% | |
| Other (as described) | Field Trip Expenses | $119,908 | $119,908 | - | - | 3.2% |
| All other expenses | $81,867 | $81,867 | - | - | 2.2% | |
| Depreciation and depletion | $80,765 | $80,765 | - | - | 2.1% | |
| Advertising and promotion | $66,931 | $22,867 | $44,064 | - | 1.8% | |
| Other (as described) | Maintenance & Repairs | $58,242 | $58,242 | - | - | 1.5% |
| Interest | $56,918 | $56,918 | - | - | 1.5% | |
| Other (as described) | Telephone & Utilities | $54,443 | $54,443 | - | - | 1.4% |
| Occupancy | $54,000 | $54,000 | - | - | 1.4% | |
| Insurance | $49,538 | - | $49,538 | - | 1.3% | |
| Other (as described) | Miscellaneous | $43,812 | $13,576 | $30,236 | - | 1.2% |
| Fees: accounting | $22,523 | - | $22,523 | - | 0.6% | |
| Information technology | $22,361 | $22,361 | - | - | 0.6% | |
| Fees: other services | $20,818 | - | $20,818 | - | 0.5% | |
| Fees: legal | $7,749 | - | $7,749 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,849 | $8,706 | reported apart | |||
| Total | $3,794,665 | 100% |
2013 · Form 990 · $3,214,910 spent · pay $2,213,606 · grants $0 · events $4,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,983,398 | $1,093,161 | $890,237 | - | 61.7% | |
| Office expenses | $167,012 | $138,051 | $28,961 | - | 5.2% | |
| Other (as described) | Field Trip Expenses | $140,902 | $140,902 | - | - | 4.4% |
| Payroll taxes | $138,162 | $78,853 | $59,309 | - | 4.3% | |
| All other expenses | $107,441 | $90,777 | $16,664 | - | 3.3% | |
| Fees: other services | $98,167 | $66,938 | $31,229 | - | 3.1% | |
| Other employee benefits | $92,046 | $55,384 | $36,662 | - | 2.9% | |
| Other (as described) | Maintenance & Repairs | $83,249 | $83,249 | - | - | 2.6% |
| Depreciation and depletion | $63,024 | $63,024 | - | - | 2.0% | |
| Information technology | $49,617 | $49,617 | - | - | 1.5% | |
| Fees: accounting | $48,983 | - | $48,983 | - | 1.5% | |
| Insurance | $44,697 | - | $44,697 | - | 1.4% | |
| Occupancy | $43,000 | $43,000 | - | - | 1.3% | |
| Other (as described) | Telephone & Utilities | $42,113 | $42,113 | - | - | 1.3% |
| Interest | $38,870 | $38,870 | - | - | 1.2% | |
| Advertising and promotion | $38,785 | $30,847 | $7,938 | - | 1.2% | |
| Other (as described) | Continuing Education | $35,444 | $21,456 | $13,988 | - | 1.1% |
| Fundraising events Event | direct expenses; gross income $8,432 | $4,685 | reported apart | |||
| Total | $3,214,910 | 100% |
2012 · Form 990 · $2,715,738 spent · pay $1,931,751 · grants $0 · events $7,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,703,009 | $1,202,595 | $500,414 | - | 62.7% | |
| Payroll taxes | $125,586 | $94,670 | $30,916 | - | 4.6% | |
| Office expenses | $111,943 | $96,798 | $15,145 | - | 4.1% | |
| Other (as described) | Field Trip Expenses | $103,510 | $103,510 | - | - | 3.8% |
| Other employee benefits | $103,156 | $82,337 | $20,819 | - | 3.8% | |
| All other expenses | $90,663 | $82,962 | $7,701 | - | 3.3% | |
| Fees: other services | $88,227 | $795 | $70,932 | $16,500 | 3.2% | |
| Advertising and promotion | $61,278 | $48,104 | $13,174 | - | 2.3% | |
| Information technology | $58,293 | $58,293 | - | - | 2.1% | |
| Other (as described) | Maintenance & Repairs | $55,146 | $55,146 | - | - | 2.0% |
| Occupancy | $43,000 | $43,000 | - | - | 1.6% | |
| Insurance | $35,226 | - | $35,226 | - | 1.3% | |
| Other (as described) | Telephone & Utilities | $32,480 | $32,480 | - | - | 1.2% |
| Other (as described) | Continuing Education | $31,507 | $24,462 | $7,045 | - | 1.2% |
| Depreciation and depletion | $30,355 | $30,355 | - | - | 1.1% | |
| Fees: accounting | $25,293 | - | $25,293 | - | 0.9% | |
| Interest | $16,116 | $16,116 | - | - | 0.6% | |
| Fees: legal | $950 | - | $950 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,900 | reported apart | |||
| Total | $2,715,738 | 100% |
2011 · Form 990 · $2,383,942 spent · pay $1,705,152 · grants $0 · events $31,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,501,919 | $1,104,943 | $396,976 | - | 63.0% | |
| Payroll taxes | $109,767 | $83,728 | $26,039 | - | 4.6% | |
| Other employee benefits | $93,466 | $68,888 | $24,578 | - | 3.9% | |
| Other (as described) | Field Trip Expenses | $93,228 | $93,228 | - | - | 3.9% |
| Advertising and promotion | $74,477 | $46,889 | $27,588 | - | 3.1% | |
| Information technology | $66,390 | $66,390 | - | - | 2.8% | |
| Fees: other services | $64,344 | - | $64,344 | - | 2.7% | |
| All other expenses | $64,068 | $49,776 | $14,292 | - | 2.7% | |
| Office expenses | $61,610 | $43,642 | $17,968 | - | 2.6% | |
| Other (as described) | Maintenance & Repairs | $52,931 | $52,931 | - | - | 2.2% |
| Other (as described) | Telephone & Utilities | $50,408 | $50,408 | - | - | 2.1% |
| Occupancy | $43,000 | $43,000 | - | - | 1.8% | |
| Other (as described) | Equipment Rental | $32,031 | $32,031 | - | - | 1.3% |
| Insurance | $23,188 | - | $23,188 | - | 1.0% | |
| Interest | $23,187 | $23,187 | - | - | 1.0% | |
| Fees: accounting | $17,875 | - | $17,875 | - | 0.7% | |
| Depreciation and depletion | $12,053 | $12,053 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $31,733 | reported apart | |||
| Total | $2,383,942 | 100% |
2010 · Form 990 · $2,145,824 spent · pay $1,538,788 · grants $0 · events $30,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,341,169 | $976,656 | $364,513 | - | 62.5% | |
| Payroll taxes | $100,106 | $71,811 | $28,295 | - | 4.7% | |
| Other employee benefits | $97,513 | $70,620 | $26,893 | - | 4.5% | |
| Other (as described) | Field Trip Expenses | $88,999 | $88,999 | - | - | 4.1% |
| Office expenses | $62,226 | $49,692 | $12,534 | - | 2.9% | |
| Other (as described) | Maintenance & Repairs | $61,822 | $61,822 | - | - | 2.9% |
| Other (as described) | Telephone & Utilities | $52,695 | $52,695 | - | - | 2.5% |
| Information technology | $43,452 | $43,452 | - | - | 2.0% | |
| Advertising and promotion | $42,661 | $21,484 | $21,177 | - | 2.0% | |
| Occupancy | $42,417 | $42,417 | - | - | 2.0% | |
| Other (as described) | Bad Debt Expense | $42,286 | $42,286 | - | - | 2.0% |
| All other expenses | $41,008 | $29,090 | $11,918 | - | 1.9% | |
| Depreciation and depletion | $35,767 | $35,767 | - | - | 1.7% | |
| Insurance | $28,507 | - | $28,507 | - | 1.3% | |
| Other (as described) | Equipment Rental | $28,361 | $28,361 | - | - | 1.3% |
| Interest | $25,171 | $25,171 | - | - | 1.2% | |
| Fees: accounting | $11,001 | - | $11,001 | - | 0.5% | |
| Fees: other services | $663 | - | $663 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $30,773 | reported apart | |||
| Total | $2,145,824 | 100% |