WESTBURY CHRISTIAN SCHOOL
Cite this
Plain text WESTBURY CHRISTIAN SCHOOL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/westbury-christian-school-741852590. Retrieved 2026-10-24.
APA furp.org. (n.d.). WESTBURY CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/westbury-christian-school-741852590
MLA “WESTBURY CHRISTIAN SCHOOL.” furp.org, tax years 2011–2024, https://furp.org/org/westbury-christian-school-741852590. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $6.2M · assets $11.1M
- EIN
- 74-1852590
- Address
- 10420 HILLCROFT AVE, HOUSTON, TX 77096-4704
- NTEE code
- B24Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- December 1980 (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
THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FROM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Nathan Wagner | HEAD OF SCHOOL | 2019-2024 | $135,000 | $615,000 | 1 |
| Michael White (former) | HEAD OF SCHOOL | 2015-2017 | $101,000 | $277,000 | 1 |
| Greg Glenn (former) | EXEC ADMINISTR. | 2011-2013 | $95,000 | $272,915 | 1 |
| Mike White (former) | EXEC ADMINISTR. | 2014 | $60,000 | $60,000 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Ryan Owen | Director | 2015-2024 | 1 | $0 reported | 1 |
| Lynn Weaver | Director | 2021-2024 | 1 | $0 reported | 1 |
| Leallen Smith | Director | 2011-2024 | 1 | $0 reported | 1 |
| Rosemary Martin | Chairman | 2014-2024 | 1 | $0 reported | 1 |
| Shiao-Pei Weathers | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Jana Grundy | VICE CHARIMAN | 2017-2024 | 1 | $0 reported | 1 |
| Patrice Wilson | Director | 2024 | 1 | $0 reported | 1 |
| James Ihedigbo | Director | 2024 | 1 | $0 reported | 1 |
| Mike Marsh | Director | 2024 | 1 | $0 reported | 1 |
| Rosmary Martin (former) | President | 2011-2022 | 1 | $0 reported | 1 |
| Sharon Rossom (former) | Director | 2011-2020 | 1 | $0 reported | 1 |
| Jana Grandy (former) | Trustee | 2019 | 0 | $0 reported | 1 |
| Randy King (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| William Long (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Gary Adams (former) | Vice President | 2011-2014 | 1 | $0 reported | 1 |
| Jack Gray (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Polly Farrar (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Randy Owen (former) | Director | 2014 | 1 | $0 reported | 1 |
| Greg Tinkler (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Jonathan Frye (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Randy Glover (former) | President | 2011-2013 | 1 | $0 reported | 1 |
| Billy Granville (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Sloan Youngblood (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $135K · 125 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN WAGNER | HEAD OF SCHOOL | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRUNDY | VICE CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MARTIN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES IHEDIGBO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARSH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $110K · 124 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN WAGNER | HEAD OF SCHOOL | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRUNDY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $110K · 129 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN WAGNER | HEAD OF SCHOOL | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRUNDY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $90K · 134 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN WAGNER | HEAD OF SCHOOL | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEAVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRUNDY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $90K · 146 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN WAGNER | OFFICER | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRUNDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $80K · 90 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN WAGNER | HEAD OF SCHOOL | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| RYAN OWEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRANDY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $101K · 124 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WHITE | HEAD OF SCHOOL | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA GRUNDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $96K · 124 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WHITE | HEAD OF SCHOOL | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $80K · 122 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WHITE | EXEC ADMINISTR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| RYAN OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIAO-PEI WEATHERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $60K · 115 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WHITE | EXEC ADMINISTR. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| GARY ADAMS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK GRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY FARRAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY OWEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $95K · 117 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG GLENN | EXEC ADMINISTR. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| GREG TINKLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK GRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY FARRAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FRYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ADAMS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLOVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $94K · 124 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG GLENN | EXEC ADMINISTR. | 40 | $94,500 | $0 | $0 | $94,500 | 1 |
| GREG TINKLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY GRANVILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FRYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY FARRAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK GRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLOVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ADAMS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $83K · 113 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG GLENN | EXEC ADMINISTR. | 40 | $83,415 | $0 | $0 | $83,415 | 1 |
| GREG TINKLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SLOAN YOUNGBLOOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY GRANVILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FRYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY FARRAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEALLEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK GRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSOM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLOVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ADAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSMARY MARTIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- WESTBURY CHRISTIAN SCHOOL TX, CN, Active franchise taxpayer (SOS status A), formed 1975-02-03
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $6,274,331 | $6,219,712 | $11,128,221 | $5,750,204 | $671,363 | $5,602,968 | $135,000 | 125 | 100 |
| 2023 · Form 990 | ||||||||
| $5,941,385 | $5,818,573 | $11,253,930 | $5,786,741 | $711,582 | $5,229,803 | $110,000 | 124 | 100 |
| 2022 · Form 990 | ||||||||
| $7,221,730 | $5,521,913 | $10,798,934 | $5,663,929 | $676,770 | $6,404,415 | $110,000 | 129 | 100 |
| 2021 · Form 990 | ||||||||
| $4,905,265 | $4,912,216 | $8,560,068 | $3,964,112 | $643,948 | $4,258,943 | $90,000 | 134 | 100 |
| 2020 · Form 990 | ||||||||
| $6,172,102 | $4,996,355 | $8,019,330 | $3,971,063 | $441,139 | $5,730,963 | $90,000 | 146 | 100 |
| 2019 · Form 990 | ||||||||
| $5,998,988 | $5,457,134 | $8,062,756 | $2,795,316 | $352,886 | $5,646,102 | $80,000 | 90 | 100 |
| 2017 · Form 990 | ||||||||
| $6,246,736 | $6,545,223 | $7,159,932 | $2,465,317 | $378,644 | $5,129,649 | $101,000 | 124 | 100 |
| 2016 · Form 990 | ||||||||
| $5,849,417 | $5,974,549 | $7,565,212 | $2,763,804 | $553,642 | $4,693,862 | $96,000 | 124 | 100 |
| 2015 · Form 990 | ||||||||
| $5,767,799 | $5,780,811 | $7,754,527 | $2,888,935 | $785,770 | $4,429,006 | $80,000 | 122 | 100 |
| 2014 · Form 990 | ||||||||
| $5,648,322 | $5,614,551 | $7,945,556 | $2,901,948 | $785,971 | $4,321,323 | $60,000 | 115 | 150 |
| 2013 · Form 990 | ||||||||
| $5,519,109 | $6,040,182 | $8,339,746 | $2,868,177 | $681,734 | $4,311,554 | $95,000 | 117 | 150 |
| 2012 · Form 990 | ||||||||
| $5,430,233 | $6,070,312 | $9,332,035 | $3,389,250 | $551,216 | $4,318,132 | $94,500 | 124 | 150 |
| 2011 · Form 990 | ||||||||
| $5,950,053 | $5,419,413 | $9,980,183 | $4,029,329 | $554,599 | $4,917,998 | $83,415 | 113 | 100 |
Funders of this organization
16 grantors reported grants to this organization, $434,634 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Westbury Christian School”, “WESTBURY CHRISTIAN SCHOOL” | 2012-2022, 2024 | 25 | $99,798 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2021-2022, 2024 | 5 | $90,550 | 2024 | $18,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| MEYER FOUNDATION INC | Private foundation | Fuzzy filed as “Westbury Christian School” | 2011-2012 | 2 | $30,000 | 2012 | $15,000 | show |
| MIDWAY FOUNDATION | Private foundation | Fuzzy filed as “Westbury Christian School”, “WESTBURY CHRISTIAN SCHOOL” | 2010, 2013-2014 | 3 | $26,150 | 2014 | $5,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2019 | 2 | $10,933 | 2019 | $5,700 | show |
| GIVING BACK FUND INC | DAF sponsor | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| NATIONAL FOOTBALL LEAGUE FOUNDATION | Public charity | Fuzzy filed as “WESTBURY CHRISTIAN SCHOOL” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| The Mattie Foundation (fs) Inc | Private foundation | Fuzzy filed as “WESTBURY CHRISTIAN SCHOOL” | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WESTBURY CHRISTIAN SCHOOL” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WESTBURY CHRISTIAN SCHOOL” | 2020-2023 | 4 | $2,401 | 2023 | $477 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2016, 2018 | 5 | $1,202 | 2018 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WESTBURY CHRISTIAN SCHOOL” | 2012-2013, 2023 | 3 | $1,050 | 2023 | $500 | show |
| EMMA F JACOBS FOUNDATION | Private foundation | Fuzzy filed as “WESTBURY CHRISTIAN SCHOOL” | 2010 | 1 | $50 | 2010 | $50 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LUBBOCK CHRISTIAN SCHOOL | TX | B24 | $7,843,209 | $6,168,582 | PRESIDENT | $171,454 | Same NTEE code B24, revenue within 2x, same state, similar name |
| WEATHERFORD CHRISTIAN SCHOOL | TX | B24 | $5,886,236 | $5,451,543 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state, similar name |
| ABILENE CHRISTIAN SCHOOLS INC | TX | B24 | $5,512,620 | $5,765,698 | PresidentExec Director | $140,873 | Same NTEE code B24, revenue within 2x, same state, similar name |
| NORTHLAND CHRISTIAN SCHOOL | TX | B24 | $7,657,348 | $8,059,268 | FORMER PRINCIPAL | $125,417 | Same NTEE code B24, revenue within 2x, same state, similar name |
| AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION | TX | B24 | $7,370,306 | $7,849,688 | HEAD OF SCHOOL/EX OFFICIO | $150,753 | Same NTEE code B24, revenue within 2x, same state |
| FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA | TX | B24 | $5,759,165 | $5,038,545 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| CLARIDEN SCHOOL | TX | B24 | $4,680,957 | $5,061,135 | HEAD OF SCHOOL | $195,179 | Same NTEE code B24, revenue within 2x, same state |
| LAKEHILL PREPARATORY SCHOOL | TX | B24 | $11,102,484 | $10,097,195 | HEAD OF SCHOOL | $330,653 | Same NTEE code B24, revenue within 2x, same state |
| COVENANT CLASSICAL SCHOOL | TX | B24 | $11,070,213 | $9,357,053 | HEAD OF SCHOOL | $224,457 | Same NTEE code B24, revenue within 2x, same state |
| TEXAS PRIVATE SCHOOL FOUNDATION INC | TX | B24 | $7,587,752 | $6,992,984 | HEAD OF SCHOOL | $199,697 | Same NTEE code B24, revenue within 2x, same state |
| HIGHLAND PARK PRESBYTERIAN DAYSCHOOL | TX | B24 | $3,596,689 | $2,940,522 | EXECUTIVE DIRECTOR | $110,648 | Same NTEE code B24, revenue within 2x, same state |
| CHRIST ACADEMY | TX | B24 | $4,084,049 | $4,185,517 | CHIEF EDUCATIONAL OFFICER | $137,683 | Same NTEE code B24, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS | TX | B24 | $6,785,040 | $7,732,020 | CHIEF BUSINESS OFFICER | $173,657 | Same NTEE code B24, revenue within 2x, same state |
| THE SECOND BAPTIST SCHOOL FOUNDATION INC | TX | B24 | $10,110,812 | $9,450,093 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| NEW FRONTIERS PUBLIC SCHOOLS INC | TX | B24 | $5,891,544 | $7,112,431 | SUPERINTENDENT/CEO | $225,881 | Same NTEE code B24, revenue within 2x, same state |
| ROCKETSHIP PUBLIC SCHOOLS TEXAS | TX | B24 | $10,853,339 | $11,348,570 | SUPERINTENDENT | $187,020 | Same NTEE code B24, revenue within 2x, same state |
| LUMIN EDUCATION | TX | B24 | $5,654,162 | $6,964,913 | PRINCIPAL EXECUTIVE DIRECTOR | $180,082 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INCORPORATED | TX | B24 | $3,997,793 | $3,782,483 | COMMUNITY RE | $0 | Same NTEE code B24, revenue within 2x, same state |
| GRACE ACADEMY | TX | B24 | $4,547,950 | $4,199,032 | Head of School | $168,531 | Same NTEE code B24, revenue within 2x, same state |
| FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN & YOUTH | TX | B24 | $4,823,968 | $4,936,301 | HEAD OF SCHOOL | $248,379 | Same NTEE code B24, revenue within 2x, same state |
| OAKLAND CHRISTIAN SCHOOL | MI | B24 | $7,898,949 | $6,996,095 | BOARD CHAIR | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| WEST HILLS CHRISTIAN SCHOOL | OR | B24 | $4,541,195 | $4,616,553 | HEAD OF SCHOOL | $119,501 | Same NTEE code B24, revenue within 2x, similar name |
| WEST MEMPHIS CHRISTIAN SCHOOL | AR | B24 | $3,653,554 | $2,359,994 | HEADMASTER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| LENAWEE CHRISTIAN SCHOOL | MI | B24 | $4,606,351 | $5,771,758 | CEO | $219,956 | Same NTEE code B24, revenue within 2x, similar name |
| WILMINGTON CHRISTIAN SCHOOL | DE | B24 | $7,537,253 | $7,840,565 | HEADMASTER | $129,198 | Same NTEE code B24, revenue within 2x, similar name |
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 · $6,219,712 spent · pay $3,957,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,535,448 | $3,297,111 | $105,852 | $132,485 | 56.8% | |
| Other (as described) | CAFETERIA | $525,007 | $524,817 | $163 | $27 | 8.4% |
| Occupancy | $442,247 | $367,637 | $63,951 | $10,659 | 7.1% | |
| Insurance | $313,970 | $245,672 | $58,541 | $9,757 | 5.0% | |
| Payroll taxes | $272,240 | $254,500 | $7,740 | $10,000 | 4.4% | |
| Depreciation and depletion | $215,865 | $168,589 | $40,522 | $6,754 | 3.5% | |
| All other expenses | $177,772 | $154,089 | $20,228 | $3,455 | 2.9% | |
| Other (as described) | ACTIVITY EXPENSE | $175,620 | $175,620 | - | - | 2.8% |
| Other (as described) | CONSULTANTS | $148,596 | $119,451 | $22,894 | $6,251 | 2.4% |
| Pay: officers, directors, trustees, key employees | $135,000 | $135,000 | - | - | 2.2% | |
| Office expenses | $65,193 | $58,564 | $5,476 | $1,153 | 1.0% | |
| Other (as described) | BAD DEBTS | $63,999 | $49,983 | $12,014 | $2,002 | 1.0% |
| Advertising and promotion | $60,320 | $47,110 | $11,323 | $1,887 | 1.0% | |
| Fees: legal | $42,660 | $33,317 | $8,008 | $1,335 | 0.7% | |
| Interest | $29,833 | $28,792 | $892 | $149 | 0.5% | |
| Pension plan contributions | $15,298 | $11,947 | $2,872 | $479 | 0.2% | |
| Fees: other services | $644 | $644 | - | - | 0.0% | |
| Total | $6,219,712 | 100% |
2023 · Form 990 · $5,818,573 spent · pay $3,937,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,372,310 | $3,139,248 | $85,179 | $147,883 | 58.0% | |
| Other (as described) | CAFETERIA SERVICES | $460,501 | $460,501 | - | - | 7.9% |
| Occupancy | $447,658 | $374,104 | $63,151 | $10,403 | 7.7% | |
| Payroll taxes | $277,989 | $256,355 | $9,847 | $11,787 | 4.8% | |
| Depreciation and depletion | $193,553 | $152,021 | $35,659 | $5,873 | 3.3% | |
| Other employee benefits | $176,757 | $138,829 | $32,564 | $5,364 | 3.0% | |
| Other (as described) | STUDENT ACTIVITIES | $157,032 | $157,032 | - | - | 2.7% |
| All other expenses | $150,227 | $135,504 | $12,087 | $2,636 | 2.6% | |
| Other (as described) | CONSULTANTS | $126,499 | $105,902 | $16,668 | $3,929 | 2.2% |
| Insurance | $118,029 | $93,408 | $21,139 | $3,482 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $110,000 | - | - | 1.9% | |
| Other (as described) | SUPPLY | $67,532 | $61,192 | $5,187 | $1,153 | 1.2% |
| Office expenses | $62,909 | $55,185 | $4,900 | $2,824 | 1.1% | |
| Fees: accounting | $42,285 | $33,212 | $7,790 | $1,283 | 0.7% | |
| Interest | $36,549 | $35,530 | $875 | $144 | 0.6% | |
| Advertising and promotion | $18,743 | $14,576 | $3,359 | $808 | 0.3% | |
| Total | $5,818,573 | 100% |
2022 · Form 990 · $5,521,913 spent · pay $3,325,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,978,855 | $2,804,330 | $69,363 | $105,162 | 53.9% | |
| Occupancy | $437,992 | $365,441 | $62,290 | $10,261 | 7.9% | |
| Other (as described) | CAFETERIA SERVICES | $425,204 | $425,204 | - | - | 7.7% |
| Fees: legal | $286,094 | $224,705 | $52,707 | $8,682 | 5.2% | |
| Insurance | $252,157 | $198,717 | $45,882 | $7,558 | 4.6% | |
| Payroll taxes | $236,367 | $221,578 | $6,597 | $8,192 | 4.3% | |
| All other expenses | $198,276 | $176,375 | $17,151 | $4,750 | 3.6% | |
| Depreciation and depletion | $143,129 | $112,417 | $26,369 | $4,343 | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $129,737 | $129,526 | $181 | $30 | 2.3% |
| Other (as described) | CONSULTANTS | $113,009 | $95,218 | $12,860 | $4,931 | 2.0% |
| Pay: officers, directors, trustees, key employees | $110,000 | $110,000 | - | - | 2.0% | |
| Other (as described) | BAD DEBTS | $89,963 | $89,963 | - | - | 1.6% |
| Office expenses | $57,813 | $51,645 | $5,146 | $1,022 | 1.0% | |
| Interest | $33,708 | $32,689 | $875 | $144 | 0.6% | |
| Advertising and promotion | $29,609 | $23,139 | $5,380 | $1,090 | 0.5% | |
| Total | $5,521,913 | 100% |
2021 · Form 990 · $4,912,216 spent · pay $3,066,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,741,672 | $2,619,462 | $49,616 | $72,594 | 55.8% | |
| Other (as described) | CAFETERIA SERVICES | $451,404 | $451,404 | - | - | 9.2% |
| Occupancy | $404,075 | $347,793 | $49,054 | $7,228 | 8.2% | |
| Insurance | $255,419 | $210,123 | $39,479 | $5,817 | 5.2% | |
| Payroll taxes | $234,397 | $220,410 | $7,901 | $6,086 | 4.8% | |
| All other expenses | $199,057 | $180,170 | $14,293 | $4,594 | 4.1% | |
| Depreciation and depletion | $134,328 | $110,213 | $21,018 | $3,097 | 2.7% | |
| Other (as described) | STUDENT ACTIVITIES | $90,865 | $90,865 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 1.8% | |
| Other (as described) | BAD DEBTS | $74,617 | $74,617 | - | - | 1.5% |
| Other (as described) | CONSULTANTS | $68,326 | $60,609 | $3,907 | $3,810 | 1.4% |
| Fees: accounting | $59,499 | $48,817 | $9,310 | $1,372 | 1.2% | |
| Office expenses | $57,349 | $51,447 | $3,581 | $2,321 | 1.2% | |
| Interest | $28,436 | $27,583 | $743 | $110 | 0.6% | |
| Advertising and promotion | $22,772 | $11,390 | $2 | $11,380 | 0.5% | |
| Total | $4,912,216 | 100% |
2020 · Form 990 · $4,996,355 spent · pay $3,137,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,818,284 | $2,705,561 | $43,671 | $69,052 | 56.4% | |
| Other (as described) | CAFETERIA SERVICES | $418,168 | $418,168 | - | - | 8.4% |
| Occupancy | $334,033 | $291,804 | $36,796 | $5,433 | 6.7% | |
| Insurance | $286,076 | $238,724 | $41,260 | $6,092 | 5.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $234,705 | $234,705 | - | - | 4.7% |
| Payroll taxes | $228,974 | $217,894 | $5,535 | $5,545 | 4.6% | |
| Depreciation and depletion | $163,214 | $135,907 | $23,794 | $3,513 | 3.3% | |
| All other expenses | $139,276 | $121,220 | $8,380 | $9,676 | 2.8% | |
| Other (as described) | BAD DEBTS | $99,138 | $99,138 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $90,000 | - | $90,000 | - | 1.8% | |
| Other (as described) | STUDENT ACTIVITIES | $52,246 | $52,246 | - | - | 1.0% |
| Office expenses | $48,703 | $43,851 | $3,084 | $1,768 | 1.0% | |
| Interest | $31,901 | $31,106 | $692 | $103 | 0.6% | |
| Fees: accounting | $28,492 | $23,725 | $4,154 | $613 | 0.6% | |
| Advertising and promotion | $23,145 | $11,883 | $136 | $11,126 | 0.5% | |
| Total | $4,996,355 | 100% |
2019 · Form 990 · $5,457,134 spent · pay $3,553,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,194,227 | $3,072,748 | $56,781 | $64,698 | 58.5% | |
| Other (as described) | FOOD COSTS | $426,392 | $426,392 | - | - | 7.8% |
| Insurance | $326,763 | $273,159 | $47,889 | $5,715 | 6.0% | |
| Payroll taxes | $278,992 | $263,304 | $10,147 | $5,541 | 5.1% | |
| Other (as described) | INSTRUCTIONAL | $262,220 | $262,220 | - | - | 4.8% |
| Occupancy | $241,833 | $213,730 | $25,107 | $2,996 | 4.4% | |
| Depreciation and depletion | $184,679 | $154,038 | $27,374 | $3,267 | 3.4% | |
| All other expenses | $117,976 | $102,912 | $10,082 | $4,982 | 2.2% | |
| Other (as described) | Bad Debt Expense | $107,522 | $107,522 | - | - | 2.0% |
| Other (as described) | STUDENT ACTIVITES | $87,095 | $87,095 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 1.5% | |
| Office expenses | $55,557 | $50,208 | $3,107 | $2,242 | 1.0% | |
| Interest | $35,189 | $34,401 | $704 | $84 | 0.6% | |
| Fees: accounting | $29,373 | $24,499 | $4,354 | $520 | 0.5% | |
| Advertising and promotion | $29,316 | $16,309 | $732 | $12,275 | 0.5% | |
| Total | $5,457,134 | 100% |
2017 · Form 990 · $6,545,223 spent · pay $4,162,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,753,408 | $3,592,696 | - | $160,712 | 57.3% | |
| Other (as described) | FOOD COSTS | $536,661 | $536,661 | - | - | 8.2% |
| Insurance | $362,505 | $302,685 | $46,383 | $13,437 | 5.5% | |
| Occupancy | $352,064 | $308,760 | $33,577 | $9,727 | 5.4% | |
| Other (as described) | INSTRUCTIONAL | $344,313 | $344,313 | - | - | 5.3% |
| Payroll taxes | $308,506 | $288,755 | $6,811 | $12,940 | 4.7% | |
| Depreciation and depletion | $233,962 | $194,245 | $30,796 | $8,921 | 3.6% | |
| All other expenses | $213,879 | $189,364 | $12,995 | $11,520 | 3.3% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $135,084 | $135,084 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $101,000 | - | $101,000 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $100,614 | $100,614 | - | - | 1.5% |
| Interest | $39,653 | $38,847 | $625 | $181 | 0.6% | |
| Fees: accounting | $34,762 | $28,861 | $4,576 | $1,325 | 0.5% | |
| Advertising and promotion | $28,812 | $14,406 | - | $14,406 | 0.4% | |
| Total | $6,545,223 | 100% |
2016 · Form 990 · $5,974,549 spent · pay $3,993,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,619,593 | $3,301,722 | - | $317,871 | 60.6% | |
| Other (as described) | FOOD COSTS | $513,605 | $513,605 | - | - | 8.6% |
| Occupancy | $367,040 | $324,278 | $31,997 | $10,765 | 6.1% | |
| Insurance | $341,203 | $283,009 | $44,383 | $13,811 | 5.7% | |
| Payroll taxes | $278,225 | $250,215 | $3,996 | $24,014 | 4.7% | |
| Depreciation and depletion | $260,548 | $215,623 | $34,263 | $10,662 | 4.4% | |
| All other expenses | $205,901 | $170,841 | $13,045 | $22,015 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $96,000 | - | $96,000 | - | 1.6% | |
| Other (as described) | ACTIVITY EXPENSES | $95,499 | $95,499 | - | - | 1.6% |
| Other (as described) | OFFICE EXPENSES | $49,419 | $41,595 | $2,263 | $5,561 | 0.8% |
| Other (as described) | INSTRUCTIONAL | $45,213 | $45,213 | - | - | 0.8% |
| Interest | $40,745 | $39,368 | $1,050 | $327 | 0.7% | |
| Advertising and promotion | $31,434 | $931 | $45 | $30,458 | 0.5% | |
| Fees: accounting | $29,249 | $24,930 | $3,961 | $358 | 0.5% | |
| Fees: legal | $875 | - | $875 | - | 0.0% | |
| Total | $5,974,549 | 100% |
2015 · Form 990 · $5,780,811 spent · pay $3,793,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,221,628 | $2,677,514 | $241,151 | $302,963 | 55.7% | |
| Other (as described) | FOOD COST | $527,886 | $527,886 | - | - | 9.1% |
| All other expenses | $359,145 | $194,533 | $125,087 | $39,525 | 6.2% | |
| Depreciation and depletion | $296,130 | - | $296,130 | - | 5.1% | |
| Other employee benefits | $253,766 | $86,280 | $167,486 | - | 4.4% | |
| Payroll taxes | $238,338 | $192,812 | $23,111 | $22,415 | 4.1% | |
| Other (as described) | BAD DEBT EXPENSE | $197,715 | - | $197,715 | - | 3.4% |
| Occupancy | $146,739 | $36,240 | $110,499 | - | 2.5% | |
| Other (as described) | EXPENSES TO RESTRICTED FUNDS | $139,374 | - | $139,374 | - | 2.4% |
| Other (as described) | JANITORIAL SERVICES | $111,032 | $15,600 | $95,432 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 1.4% | |
| Insurance | $75,734 | $4,286 | $71,448 | - | 1.3% | |
| Interest | $59,126 | - | $59,126 | - | 1.0% | |
| Fees: accounting | $27,855 | - | $27,855 | - | 0.5% | |
| Advertising and promotion | $23,497 | - | - | $23,497 | 0.4% | |
| Office expenses | $15,770 | $3,558 | $12,212 | - | 0.3% | |
| Information technology | $3,234 | $503 | $231 | $2,500 | 0.1% | |
| Travel | $2,656 | - | $2,656 | - | 0.0% | |
| Fees: legal | $1,186 | - | $1,186 | - | 0.0% | |
| Total | $5,780,811 | 100% |
2014 · Form 990 · $5,614,551 spent · pay $3,923,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,344,488 | $2,802,294 | $240,104 | $302,090 | 59.6% | |
| Other (as described) | FOOD COST | $455,990 | $455,990 | - | - | 8.1% |
| Depreciation and depletion | $354,520 | - | $354,520 | - | 6.3% | |
| All other expenses | $298,620 | $165,533 | $113,354 | $19,733 | 5.3% | |
| Other employee benefits | $276,177 | $93,537 | $182,640 | - | 4.9% | |
| Payroll taxes | $242,761 | $200,061 | $20,972 | $21,728 | 4.3% | |
| Occupancy | $151,944 | $32,085 | $119,859 | - | 2.7% | |
| Other (as described) | JANITORIAL SERVICES | $120,478 | $13,896 | $106,582 | - | 2.1% |
| Insurance | $69,611 | $4,301 | $65,310 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 1.1% | |
| Other (as described) | ATHLETICS | $55,834 | $55,834 | - | - | 1.0% |
| Other (as described) | BUILDING MAINTENANCE | $50,635 | $11,773 | $38,862 | - | 0.9% |
| Interest | $48,885 | $40,411 | $4,750 | $3,724 | 0.9% | |
| Fees: accounting | $29,085 | - | $29,085 | - | 0.5% | |
| Advertising and promotion | $20,287 | - | - | $20,287 | 0.4% | |
| Office expenses | $19,079 | $4,435 | $14,644 | - | 0.3% | |
| Fees: professional fundraisers | $10,457 | - | - | $10,457 | 0.2% | |
| Information technology | $3,425 | $486 | $933 | $2,006 | 0.1% | |
| Travel | $1,355 | $337 | $1,018 | - | 0.0% | |
| Fees: legal | $920 | - | $920 | - | 0.0% | |
| Total | $5,614,551 | 100% |
2013 · Form 990 · $6,040,182 spent · pay $4,067,752 · grants $0 · events $2,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,423,997 | $2,780,776 | $254,317 | $388,904 | 56.7% | |
| Other (as described) | FOOD COST | $467,109 | $467,109 | - | - | 7.7% |
| All other expenses | $393,465 | $226,916 | $150,359 | $16,190 | 6.5% | |
| Depreciation and depletion | $382,909 | - | $382,909 | - | 6.3% | |
| Other employee benefits | $294,468 | $100,096 | $194,372 | - | 4.9% | |
| Payroll taxes | $254,287 | $201,920 | $24,580 | $27,787 | 4.2% | |
| Occupancy | $145,465 | $31,080 | $114,385 | - | 2.4% | |
| Other (as described) | JANITORIAL SERVICES | $140,676 | $1,200 | $139,476 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $94,762 | - | $94,762 | - | 1.6% |
| Other (as described) | ATHLETICS | $70,500 | $70,500 | - | - | 1.2% |
| Insurance | $68,656 | $5,427 | $63,229 | - | 1.1% | |
| Fees: professional fundraisers | $65,000 | - | - | $65,000 | 1.1% | |
| Interest | $58,487 | - | $4,750 | $53,737 | 1.0% | |
| Fees: accounting | $31,868 | - | $31,868 | - | 0.5% | |
| Advertising and promotion | $23,540 | - | - | $23,540 | 0.4% | |
| Office expenses | $19,094 | $3,340 | $15,754 | - | 0.3% | |
| Information technology | $4,252 | $480 | - | $3,772 | 0.1% | |
| Conferences, conventions and meetings | $2,847 | $669 | $1,395 | $783 | 0.0% | |
| Travel | $2,326 | - | $1,853 | $473 | 0.0% | |
| Fees: legal | $1,474 | - | $1,474 | - | 0.0% | |
| Total | $6,040,182 | 100% |
2012 · Form 990 · $6,070,312 spent · pay $4,077,021 · grants $0 · events $5,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,438,201 | $2,919,463 | $226,691 | $292,047 | 56.6% | |
| Other (as described) | FOOD COST | $463,070 | $463,070 | - | - | 7.6% |
| Depreciation and depletion | $422,642 | - | $422,642 | - | 7.0% | |
| All other expenses | $382,365 | $262,351 | $85,239 | $34,775 | 6.3% | |
| Other employee benefits | $289,516 | $98,435 | $191,081 | - | 4.8% | |
| Payroll taxes | $254,804 | $211,803 | $22,623 | $20,378 | 4.2% | |
| Occupancy | $148,609 | $29,481 | $119,128 | - | 2.4% | |
| Other (as described) | JANITORIAL SERVICES | $130,227 | $125 | $130,102 | - | 2.1% |
| Other (as described) | Bad debt expense | $110,712 | $2,000 | $108,712 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $94,500 | - | $94,500 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $80,393 | $3,869 | $76,524 | - | 1.3% |
| Insurance | $68,047 | $5,975 | $62,072 | - | 1.1% | |
| Interest | $65,693 | - | $5,017 | $60,676 | 1.1% | |
| Fees: professional fundraisers | $46,700 | - | - | $46,700 | 0.8% | |
| Fees: accounting | $29,495 | - | $28,735 | $760 | 0.5% | |
| Office expenses | $19,102 | $3,879 | $15,223 | - | 0.3% | |
| Advertising and promotion | $17,571 | - | $588 | $16,983 | 0.3% | |
| Conferences, conventions and meetings | $5,147 | $900 | $3,182 | $1,065 | 0.1% | |
| Travel | $2,573 | $295 | $1,778 | $500 | 0.0% | |
| Fees: legal | $945 | - | $945 | - | 0.0% | |
| Total | $6,070,312 | 100% |
2011 · Form 990 · $5,419,413 spent · pay $3,570,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,989,745 | $2,398,306 | $310,046 | $281,393 | 55.2% | |
| All other expenses | $529,447 | $291,924 | $201,266 | $36,257 | 9.8% | |
| Other (as described) | FOOD COST | $418,967 | $418,967 | - | - | 7.7% |
| Depreciation and depletion | $330,045 | - | $330,045 | - | 6.1% | |
| Other employee benefits | $277,244 | $94,274 | $182,970 | - | 5.1% | |
| Payroll taxes | $220,384 | $179,068 | $21,546 | $19,770 | 4.1% | |
| Other (as described) | UTILITIES | $140,045 | - | $140,045 | - | 2.6% |
| Other (as described) | JANITORIAL SERVICES | $133,364 | - | $133,364 | - | 2.5% |
| Other (as described) | COST OF SALES | $123,859 | $123,859 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $83,415 | - | $83,415 | - | 1.5% | |
| Interest | $58,313 | - | $5,207 | $53,106 | 1.1% | |
| Insurance | $55,072 | $4,964 | $50,108 | - | 1.0% | |
| Fees: professional fundraisers | $21,000 | - | - | $21,000 | 0.4% | |
| Fees: accounting | $20,385 | - | $20,385 | - | 0.4% | |
| Advertising and promotion | $16,351 | - | - | $16,351 | 0.3% | |
| Fees: legal | $1,057 | - | $1,057 | - | 0.0% | |
| Travel | $720 | $367 | $353 | - | 0.0% | |
| Total | $5,419,413 | 100% |
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