OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC
Cite this
Plain text OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/our-lady-of-the-hills-regional-catholic-high-school-inc-742802450. Retrieved 2026-10-26.
APA furp.org. (n.d.). OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/our-lady-of-the-hills-regional-catholic-high-school-inc-742802450
MLA “OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC.” furp.org, tax years 2010–2024, https://furp.org/org/our-lady-of-the-hills-regional-catholic-high-school-inc-742802450. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $865K · expenses $1.4M · assets $6.9M
- EIN
- 74-2802450
- Address
- 235 PETERSON FARM RD, KERRVILLE, TX 78028-7232
- Website
- WWW.OURLADYOFTHEHILLS.ORG
- NTEE code
- B250
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1997 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Bridget Collins | PRINCIPAL/EXEC DIR | 2021-2024 | $91,209 | $327,048 | 1 |
| Therese Schwarz (former) | PRINCIPAL/EX | 2010-2020 | $77,225 | $589,877 | 1 |
| Gail Schmitt (former) | BOARD MEMBER | 2017-2019 | $0 | $1,042 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Carmen Reno | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Edward Parma | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Fr Rafal Duda | SPIRITUAL DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Jo Ann Hagemeier | PRESIDENT | 2020-2024 | 9 | $0 reported | 1 |
| John Mein | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| John Windlinger | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Jose Luiz Valdez | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lezlie Sirianni | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Linda Werlein | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jo Ann Haegmeier (former) | PRESIDENT | 2022-2023 | 4 | $0 reported | 1 |
| Paul Schoenfeld (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Hunter Morris (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Missy Hoelscher (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| William Garre Md (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Tom Houdeshell (former) | VICE PRESIDE | 2018-2021 | 4 | $0 reported | 1 |
| Trevor Hyde (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 2 |
| Fr Michael Bouzigard Sj (former) | SPIRITUAL AD | 2012-2020 | 1 | $0 reported | 1 |
| Scott Chapman Dvm (former) | PRESIDENT | 2018-2020 | 4 | $0 reported | 1 |
| John Fleckenstein Ii (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Dr Michael Grocki (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Shannon Barker (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Clint Morris (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| John Nelson (former) | VICE-PRESIDE | 2017-2019 | 4 | $0 reported | 1 |
| John Fleckenstein (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Trever Hyde (former) | BOARD DIRECT | 2018 | 1 | $0 reported | 1 |
| Stuart Lohmeyer (former) | TREASURER | 2016-2017 | 4 | $0 reported | 1 |
| Kenneth Early (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Mark C Tuschak (former) | PRESIDENT | 2015-2016 | 4 | Not reported | 3 |
| Pat Mossman (former) | BOARD MEMBER | 2016 | 1 | Not reported | 1 |
| Hector Pedregon (former) | BOARD MEMBER | 2016 | 1 | Not reported | 1 |
| John Flenckenstein (former) | BOARD MEMBER | 2016 | 1 | Not reported | 1 |
| Kerry Sutton (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 2 |
| Charley Whelan (former) | VICE PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Judy Davis Whitlow (former) | BOARD MEMBER | 2012-2015 | 1 | Not reported | 1 |
| Blake Smith (former) | TREASURER | 2010-2015 | 1 | $0 reported | 1 |
| David Wahrmund (former) | BOARD MEMBER | 2012-2015 | 1 | Not reported | 1 |
| Denise Letard Henneke (former) | BOARD MEMBER | 2012 | 1 | Not reported | 1 |
| Bryon Mein (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 2 |
| Fr Ron Gonzales (former) | SPIRITUAL ADVISOR | 2010 | 1 | $0 reported | 1 |
| Judy Davis (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Dr Michael Gnuechtel (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $91K · 20 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET COLLINS | PRINCIPAL/EXEC DIR | 40 | $81,623 | $0 | $9,586 | $91,209 | 1 |
| CARMEN RENO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PARMA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FR RAFAL DUDA | SPIRITUAL DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HAGEMEIER | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 1 |
| JOHN MEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WINDLINGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE LUIZ VALDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEZLIE SIRIANNI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $91K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET COLLINS | PRINCIPAL/EXEC DIR | 40 | $81,467 | $0 | $9,064 | $90,531 | 1 |
| FR RAFAL DUDA | SPIRITUAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HAEGMEIER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PARMA | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WINDLINGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHOENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN RENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GARRE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEZLIE SIRIANNI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $90K · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET COLLINS | PRINCIPAL/EXEC DIR | 40 | $79,468 | $0 | $10,155 | $89,623 | 1 |
| FR RAFAL DUDA | SPIRITUAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HAEGMEIER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PARMA | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WINDLINGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCHOENFELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN RENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GARRE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $56K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET COLLINS | PRINCIPAL/EX | 40 | $50,858 | $0 | $4,827 | $55,685 | 1 |
| FR RAFAL DUDA | SPIRITUAL DI | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL F SCHOENFELD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM HOUDESHELL | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HAGEMEIER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WINDLINGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HUNTER MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN RENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WERLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $77K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL/EX | 40 | $73,300 | $0 | $3,925 | $77,225 | 1 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL AD | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN DVM | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLECKENSTEIN II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HOUDESHELL | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL F SCHOENFELD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GROCKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WINDLINGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| FR RAFAL DUDA | SPIRITUAL DI | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HAGEMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM HOUDESHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLINT MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL AD | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SCHMITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT CHAPMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLECKENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HOUDESHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVER HYDE | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL AD | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SCHMITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $75K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $74,160 | $0 | $0 | $74,160 | 1 |
| GAIL SCHMITT | BOARD MEMBER | 4 | $1,042 | $0 | $0 | $1,042 | 1 |
| CLINT MORRIS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART LOHMEYER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH EARLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FLECKENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $74K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $74,160 | - | - | $74,160 | 1 |
| MARK TUSCHAK | PRESIDENT | 4 | - | - | - | $0 | 3 |
| CLINT MORRIS | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| MISSY HOELSCHER | SECRETARY | 1 | - | - | - | $0 | 1 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL ADVISOR | 1 | - | - | - | $0 | 1 |
| STUART LOHMEYER | TREASURER | 4 | - | - | - | $0 | 1 |
| KENNETH EARLY | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| PAT MOSSMAN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| HECTOR PEDREGON | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JOHN FLENCKENSTEIN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2015 · 10 people listed · 1 paid, $74K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $74,166 | $0 | $0 | $74,166 | 1 |
| DR CLINT MORRIS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| CHARLEY WHELAN | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KERRY SUTTON | SECRETARY | 1 | - | - | - | $0 | 2 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL ADVISOR | 1 | - | - | - | $0 | 1 |
| JUDY DAVIS WHITLOW | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BLAKE SMITH | TREASURER | 1 | - | - | - | $0 | 1 |
| DAVID WAHRMUND | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MARK TUSCHAK | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
2014 · 9 people listed · 1 paid, $74K · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $74,166 | - | - | $74,166 | 1 |
| DR CLINT MORRIS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| CHARLEY WHELAN | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KERRY SUTTON | SECRETARY | 1 | - | - | - | $0 | 2 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL ADVISOR | 1 | - | - | - | $0 | 1 |
| JUDY DAVIS WHITLOW | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BLAKE SMITH | TREASURER | 1 | - | - | - | $0 | 1 |
| DAVID WAHRMUND | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2013 · 9 people listed · 1 paid, $72K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $72,000 | - | - | $72,000 | 1 |
| DR CLINT MORRIS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| CHARLEY WHELAN | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KERRY SUTTON | SECRETARY | 1 | - | - | - | $0 | 2 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL ADVISOR | 1 | - | - | - | $0 | 1 |
| JUDY DAVIS WHITLOW | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BLAKE SMITH | TREASURER | 1 | - | - | - | $0 | 1 |
| DAVID WAHRMUND | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2012 · 10 people listed · 1 paid, $72K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $72,000 | - | - | $72,000 | 1 |
| DR CLINT MORRIS | PRESIDENT | 4 | - | - | - | $0 | 1 |
| CHARLEY WHELAN | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| KERRY SUTTON | SECRETARY | 1 | - | - | - | $0 | 2 |
| FR MICHAEL BOUZIGARD SJ | SPIRITUAL ADVISOR | 1 | - | - | - | $0 | 1 |
| JUDY DAVIS WHITLOW | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DENISE LETARD HENNEKE | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| BLAKE SMITH | TREASURER | 1 | - | - | - | $0 | 1 |
| DAVID WAHRMUND | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2010 · 10 people listed · 1 paid, $72K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE SCHWARZ | PRINCIPAL | 60 | $72,000 | $0 | $0 | $72,000 | 1 |
| DR CLINT MORRIS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRYON MEIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY SUTTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FR RON GONZALES | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY HOELSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL GNUECHTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLEY WHELAN | BOARD MEMBER | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $865,196 | $1,363,990 | $6,925,909 | -$504,162 | $282,280 | $326,145 | $85,000 | 20 | 43 |
| 2023 · Form 990 | ||||||||
| $841,979 | $1,318,239 | $7,509,593 | -$38,673 | $263,331 | $399,788 | $85,000 | 20 | 5 |
| 2022 · Form 990 | ||||||||
| $853,284 | $1,547,504 | $8,001,543 | $404,553 | $220,666 | $390,413 | $85,000 | 25 | 5 |
| 2021 · Form 990 | ||||||||
| $2,149,946 | $2,071,482 | $8,105,736 | $4,809,758 | $1,059,108 | $987,266 | $80,833 | 26 | 5 |
| 2020 · Form 990 | ||||||||
| $2,695,724 | $2,236,161 | $8,497,269 | $4,803,484 | $1,446,595 | $1,115,944 | $74,160 | 27 | 50 |
| 2019 · Form 990 | ||||||||
| $2,803,608 | $2,348,937 | $8,550,818 | $4,318,689 | $1,374,821 | $1,205,906 | $74,160 | 23 | 50 |
| 2018 · Form 990 | ||||||||
| $2,180,719 | $2,616,426 | $8,381,065 | $3,864,018 | $1,290,455 | $1,256,811 | $77,250 | 29 | 50 |
| 2017 · Form 990 | ||||||||
| $2,216,324 | $2,518,244 | $9,383,333 | $4,300,725 | $901,373 | $1,148,438 | $74,160 | 29 | 50 |
| 2016 · Form 990 | ||||||||
| $2,126,994 | $2,495,602 | $9,697,627 | $4,602,553 | $792,939 | $1,202,392 | $74,160 | 24 | 50 |
| 2015 · Form 990 | ||||||||
| $2,005,220 | $2,450,561 | $10,055,987 | $4,961,597 | $809,711 | $1,109,503 | $74,166 | 24 | 50 |
| 2014 · Form 990 | ||||||||
| $2,061,006 | $2,379,126 | $10,444,326 | $5,399,689 | $899,488 | $1,054,445 | $74,166 | 21 | 50 |
| 2013 · Form 990 | ||||||||
| $4,700,368 | $1,858,421 | $10,805,518 | $5,723,471 | $3,609,083 | $914,278 | $72,000 | 26 | 50 |
| 2012 · Form 990 | ||||||||
| $1,577,159 | $1,818,996 | $11,249,273 | $3,152,479 | $559,995 | $850,960 | $72,000 | 27 | 50 |
| 2010 · Form 990 | ||||||||
| $2,076,827 | $1,803,954 | $11,779,420 | $3,676,045 | $1,055,595 | $925,211 | $77,938 | 27 | 50 |
Funders of this organization
9 grantors reported grants to this organization, $414,951 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2018, 2020-2024 | 8 | $109,100 | 2024 | $25,500 | show |
| THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | DAF sponsor | Exact | 2016-2023, 2025 | 9 | $106,535 | 2025 | $13,025 | show |
| JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | Exact | 2014, 2016-2020, 2022-2024 | 9 | $105,000 | 2024 | $15,000 | show |
| SCANLAN FOUNDATION | Public charity | Exact | 2019-2021 | 4 | $70,000 | 2021 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| SOCIETY OF ST VINCENT DE PAUL NOTRE DAME KERRVILLE | Public charity | Exact | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $5,500 | 2021 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC” | 2020-2021, 2023 | 3 | $1,216 | 2023 | $572 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC” | 2024 | 1 | $100 | 2024 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| SAN JUAN DIEGO CATHOLIC REGIONAL HIGH SCHOOL | TX | B25 | $1,304,461 | $1,768,593 | Board member | $0 | Same NTEE code B25, revenue within 2x, same state, similar name |
| MSGR KELLY CATHOLIC HIGH SCHOOL FOUNDATION INC | TX | B25 | $647,257 | $300,115 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| KIRBY HALL SCHOOL | TX | B25 | $1,695,415 | $1,758,762 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| BNOS YISROEL OF HOUSTON INC | TX | B25 | $978,587 | $942,805 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| MONTESSORI MIDDLE SCHOOL OF ODESSA | TX | B25 | $770,020 | $731,211 | MEMBER AT LARGE | $74,785 | Same NTEE code B25, revenue within 2x, same state |
| KERRVILLE PUBLIC SCHOOL FOUNDATION | TX | B25 | $726,429 | $693,822 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| TEXAS SPRING CORPORATION | TX | B25 | $675,803 | $664,587 | SECRETARY | $0 | Same NTEE code B25, revenue within 2x, same state |
| REINLAENDER MENNONITE SCHOOL WEST SIDE INC | TX | B25 | $481,130 | $401,691 | TREASURER | $0 | Same NTEE code B25, revenue within 2x, same state |
| ATHENS CHRISTIAN PREPARATORY ACADEMY | TX | B25 | $1,180,090 | $1,271,958 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| OCONNELL HIGH SCHOOL FOUNDATION | TX | B25 | $1,594,090 | $1,434,226 | PRESIDENTSECRETARY | $0 | Same NTEE code B25, revenue within 2x, same state |
| HIGHLAND PARK SPORTS CLUB | TX | B25 | $1,030,777 | $840,111 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| CITADEL CHRISTIAN SCHOOL | TX | B25 | $908,358 | $826,826 | Principal | $58,449 | Same NTEE code B25, revenue within 2x, same state |
| CORNERSTONE CROSSROADS ACADEMY INC | TX | B25 | $1,283,454 | $915,764 | EXEC DIR/DIR | $93,584 | Same NTEE code B25, revenue within 2x, same state |
| OAK RIDGE HIGH SCHOOL BAND BOOSTER ASSOCIATION | TX | B25 | $636,624 | $647,712 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| CHRISTIAN HERITAGE MINISTRIES INC | TX | B25 | $594,826 | $604,913 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| SEMINOLE MENNONITE SCHOOL | TX | B25 | $1,319,449 | $1,495,641 | PRIMARY TREA | $0 | Same NTEE code B25, revenue within 2x, same state |
| MONTGOMERY CHRISTIAN ACADEMY | TX | B25 | $1,575,475 | $1,568,769 | Member | $0 | Same NTEE code B25, revenue within 2x, same state |
| HOME RUN MINISTRIES INCORPORATED | TX | B25 | $1,056,599 | $973,633 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| DR R W GOINES STEM ACADEMY | TX | B25 | $1,283,025 | $1,334,049 | CEO | $0 | Same NTEE code B25, revenue within 2x, same state |
| ARCHWAY ACADEMY | TX | B25 | $1,500,123 | $1,853,516 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| THE HOUSTON MESIVTA | TX | B25 | $1,095,440 | $1,142,535 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| COMQUEST ACADEMY | TX | B25 | $893,228 | $775,988 | EXECUTIVE DIRECTOR | $103,476 | Same NTEE code B25, revenue within 2x, same state |
| WESTLAKE BAND PARENTS INC | TX | B25 | $589,606 | $591,239 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| DUNCANVILLE BAND BOOSTERS | TX | B25 | $550,933 | $529,432 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| ESTHER MILLER BAIS YAAKOV HIGH SCHOOL OF ST LOUIS INC | MO | B25 | $1,286,345 | $1,272,904 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,363,990 spent · pay $780,209 · grants $0 · events $25,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,250 | $480,750 | $77,375 | $4,125 | 41.2% | |
| Depreciation and depletion | $292,186 | $240,060 | $46,428 | $5,698 | 21.4% | |
| Occupancy | $88,969 | $73,098 | $14,137 | $1,734 | 6.5% | |
| Other employee benefits | $87,298 | $76,698 | $8,763 | $1,837 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $51,000 | $25,500 | $8,500 | 6.2% | |
| Other (as described) | INSTRUCTION EXPENSE | $51,167 | $51,167 | - | - | 3.8% |
| Payroll taxes | $45,661 | $36,825 | $7,870 | $966 | 3.3% | |
| Other (as described) | ATHLETIC PROGRAM EXPENS | $38,500 | $38,500 | - | - | 2.8% |
| Insurance | $35,003 | $35,003 | - | - | 2.6% | |
| Fees: other services | $16,400 | $16,400 | - | - | 1.2% | |
| Advertising and promotion | $16,290 | $16,290 | - | - | 1.2% | |
| Other (as described) | SERVICE CONTRACT | $15,345 | $12,608 | $2,438 | $299 | 1.1% |
| Information technology | $11,307 | $9,290 | $1,797 | $220 | 0.8% | |
| Office expenses | $11,203 | $10,058 | $1,020 | $125 | 0.8% | |
| Other (as described) | TRANSPORTATION | $4,666 | $4,666 | - | - | 0.3% |
| All other expenses | $2,745 | $2,745 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $171,643 | $25,807 | reported apart | |||
| Total | $1,363,990 | 100% |
2023 · Form 990 · $1,318,239 spent · pay $731,885 · grants $0 · events $25,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,406 | $481,806 | $12,892 | $52,708 | 41.5% | |
| Depreciation and depletion | $299,808 | $252,589 | $18,198 | $29,021 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $51,000 | $25,500 | $8,500 | 6.4% | |
| Occupancy | $78,285 | $65,954 | $4,753 | $7,578 | 5.9% | |
| Other employee benefits | $52,903 | $42,423 | $917 | $9,563 | 4.0% | |
| Insurance | $46,987 | $46,987 | - | - | 3.6% | |
| Payroll taxes | $46,576 | $38,957 | $2,937 | $4,682 | 3.5% | |
| Other (as described) | INSTRUCTION EXPENSE | $43,394 | $43,394 | - | - | 3.3% |
| Other (as described) | ATHLETIC PROGRAM EXPENS | $41,056 | $41,056 | - | - | 3.1% |
| Other (as described) | SERVICE CONTRACT | $21,221 | $17,879 | $1,288 | $2,054 | 1.6% |
| Fees: other services | $16,400 | $16,400 | - | - | 1.2% | |
| Office expenses | $10,281 | $9,068 | $469 | $744 | 0.8% | |
| Other (as described) | TRANSPORTATION | $9,230 | $9,230 | - | - | 0.7% |
| Advertising and promotion | $9,105 | $9,105 | - | - | 0.7% | |
| Information technology | $5,877 | $4,951 | $357 | $569 | 0.4% | |
| Travel | $4,286 | $4,286 | - | - | 0.3% | |
| All other expenses | $424 | $424 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $172,316 | $25,854 | reported apart | |||
| Total | $1,318,239 | 100% |
2022 · Form 990 · $1,547,504 spent · pay $848,120 · grants $0 · events $32,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,075 | $553,464 | $32,611 | $55,000 | 41.4% | |
| Depreciation and depletion | $290,473 | $241,819 | $23,238 | $25,416 | 18.8% | |
| Fees: other services | $112,250 | $84,329 | $20,498 | $7,423 | 7.3% | |
| Occupancy | $88,341 | $73,543 | $7,068 | $7,730 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $51,000 | $25,500 | $8,500 | 5.5% | |
| Other employee benefits | $68,425 | $55,054 | $3,047 | $10,324 | 4.4% | |
| Payroll taxes | $53,620 | $44,317 | $4,445 | $4,858 | 3.5% | |
| Other (as described) | INSTRUCTION EXPENSE | $38,366 | $38,366 | - | - | 2.5% |
| Other (as described) | ATHLETIC PROGRAM EXPENS | $36,166 | $36,166 | - | - | 2.3% |
| Other (as described) | SERVICE CONTRACT | $35,469 | $29,527 | $2,838 | $3,104 | 2.3% |
| Insurance | $29,594 | $29,594 | - | - | 1.9% | |
| Advertising and promotion | $18,516 | $18,516 | - | - | 1.2% | |
| Information technology | $17,410 | $14,494 | $1,393 | $1,523 | 1.1% | |
| Office expenses | $13,227 | $11,973 | $602 | $652 | 0.9% | |
| Other (as described) | TRANSPORTATION | $12,803 | $12,803 | - | - | 0.8% |
| Travel | $5,181 | $5,181 | - | - | 0.3% | |
| All other expenses | $1,588 | $1,588 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $116,768 | $32,588 | reported apart | |||
| Total | $1,547,504 | 100% |
2021 · Form 990 · $2,071,482 spent · pay $797,808 · grants $193,325 · events $19,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,347 | $595,347 | - | - | 28.7% | |
| Interest | $443,484 | $443,484 | - | - | 21.4% | |
| Depreciation and depletion | $290,310 | $275,794 | $14,516 | - | 14.0% | |
| Grants to US individuals | $193,325 | $193,325 | - | - | 9.3% | |
| Other (as described) | ATHLETICS | $107,897 | $107,897 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $80,833 | - | $80,833 | - | 3.9% | |
| Other employee benefits | $71,326 | $61,669 | $9,657 | - | 3.4% | |
| Payroll taxes | $50,302 | $44,370 | $5,932 | - | 2.4% | |
| Other (as described) | UTILITIES | $48,117 | $46,673 | $1,444 | - | 2.3% |
| Fees: other services | $47,630 | $47,172 | $458 | - | 2.3% | |
| Other (as described) | BUILDING REPAIRS | $40,074 | $40,074 | - | - | 1.9% |
| Insurance | $32,849 | $32,849 | - | - | 1.6% | |
| Advertising and promotion | $29,075 | $29,075 | - | - | 1.4% | |
| Fees: accounting | $13,075 | - | $13,075 | - | 0.6% | |
| All other expenses | $10,561 | $10,323 | $238 | - | 0.5% | |
| Information technology | $8,230 | $5,075 | $3,155 | - | 0.4% | |
| Office expenses | $5,044 | $680 | $4,364 | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $4,003 | $3,883 | $120 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $66,135 | $19,104 | reported apart | |||
| Total | $2,071,482 | 100% |
2020 · Form 990 · $2,236,161 spent · pay $856,416 · grants $294,000 · events $20,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,903 | $669,930 | $973 | - | 30.0% | |
| Interest | $445,120 | $445,120 | - | - | 19.9% | |
| Depreciation and depletion | $296,102 | $281,297 | $14,805 | - | 13.2% | |
| Grants to US individuals | $294,000 | $294,000 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $74,160 | - | $74,160 | - | 3.3% | |
| Payroll taxes | $55,943 | $50,302 | $5,641 | - | 2.5% | |
| Other employee benefits | $55,410 | $49,822 | $5,588 | - | 2.5% | |
| Other (as described) | INSTRUCTION | $51,841 | $51,841 | - | - | 2.3% |
| Fees: other services | $51,365 | $50,853 | $512 | - | 2.3% | |
| Other (as described) | ATHLETICS | $47,933 | $47,933 | - | - | 2.1% |
| Other (as described) | UTILITIES | $46,461 | $45,067 | $1,394 | - | 2.1% |
| Insurance | $37,134 | $37,134 | - | - | 1.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $30,900 | $30,900 | - | - | 1.4% |
| Advertising and promotion | $24,032 | $24,032 | - | - | 1.1% | |
| All other expenses | $16,250 | $16,250 | - | - | 0.7% | |
| Fees: accounting | $13,628 | - | $13,628 | - | 0.6% | |
| Information technology | $12,528 | $7,639 | $4,889 | - | 0.6% | |
| Travel | $10,406 | $10,406 | - | - | 0.5% | |
| Office expenses | $2,045 | $105 | $1,940 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $111,011 | $20,618 | reported apart | |||
| Total | $2,236,161 | 100% |
2019 · Form 990 · $2,348,937 spent · pay $839,585 · grants $0 · events $25,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,092,515 | $1,089,166 | $3,119 | $230 | 46.5% | |
| Other salaries and wages | $641,954 | $631,454 | - | $10,500 | 27.3% | |
| Depreciation and depletion | $303,638 | $288,456 | $15,182 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $74,160 | - | $74,160 | - | 3.2% | |
| Other employee benefits | $70,328 | $59,040 | $9,038 | $2,250 | 3.0% | |
| Payroll taxes | $53,143 | $46,131 | $6,222 | $790 | 2.3% | |
| Occupancy | $45,161 | $42,903 | $2,258 | - | 1.9% | |
| Insurance | $37,355 | $37,355 | - | - | 1.6% | |
| Advertising and promotion | $18,769 | $18,769 | - | - | 0.8% | |
| Office expenses | $6,808 | $345 | $6,463 | - | 0.3% | |
| Information technology | $4,509 | $1,762 | $2,747 | - | 0.2% | |
| Travel | $597 | $597 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $194,483 | $25,959 | reported apart | |||
| Total | $2,348,937 | 100% |
2018 · Form 990 · $2,616,426 spent · pay $935,014 · grants $0 · events $36,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,064 | $669,539 | $6,025 | $39,500 | 27.3% | |
| Interest | $557,076 | $557,076 | - | - | 21.3% | |
| Depreciation and depletion | $332,278 | $315,664 | $16,614 | - | 12.7% | |
| Other (as described) | TUITION ASSISTANCE | $315,402 | $315,402 | - | - | 12.1% |
| All other expenses | $96,099 | $74,578 | $10,032 | $11,489 | 3.7% | |
| Other (as described) | ATHLETIC | $89,037 | $89,037 | - | - | 3.4% |
| Other employee benefits | $83,105 | $70,227 | $8,735 | $4,143 | 3.2% | |
| Occupancy | $80,173 | $76,164 | $4,009 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $77,250 | - | $77,250 | - | 3.0% | |
| Other (as described) | INSTRUCTION | $65,147 | $65,147 | - | - | 2.5% |
| Payroll taxes | $59,595 | $50,360 | $6,264 | $2,971 | 2.3% | |
| Office expenses | $35,550 | $30,358 | $4,606 | $586 | 1.4% | |
| Other (as described) | CAFETERIA | $34,330 | $34,330 | - | - | 1.3% |
| Insurance | $34,052 | $34,052 | - | - | 1.3% | |
| Advertising and promotion | $21,192 | - | - | $21,192 | 0.8% | |
| Information technology | $16,188 | $16,188 | - | - | 0.6% | |
| Conferences, conventions and meetings | $4,800 | $4,800 | - | - | 0.2% | |
| Travel | $88 | $88 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $134,863 | $31,999 | reported apart | |||
| Total | $2,616,426 | 100% |
2017 · Form 990 · $2,518,244 spent · pay $1,003,925 · grants $0 · events $39,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $758,500 | $654,248 | $59,252 | $45,000 | 30.1% | |
| Interest | $448,452 | $448,452 | $0 | $0 | 17.8% | |
| All other expenses | $443,174 | $422,514 | $15,084 | $5,576 | 17.6% | |
| Depreciation and depletion | $349,348 | $331,881 | $17,467 | $0 | 13.9% | |
| Other employee benefits | $111,414 | $87,485 | $17,913 | $6,016 | 4.4% | |
| Other (as described) | ATHLETIC | $74,309 | $74,309 | $0 | $0 | 3.0% |
| Pay: officers, directors, trustees, key employees | $74,160 | $0 | $74,160 | $0 | 2.9% | |
| Occupancy | $60,013 | $57,012 | $3,001 | $0 | 2.4% | |
| Payroll taxes | $58,588 | $46,005 | $9,419 | $3,164 | 2.3% | |
| Other (as described) | INSTRUCTION | $52,721 | $52,721 | $0 | $0 | 2.1% |
| Insurance | $32,349 | $32,349 | $0 | $0 | 1.3% | |
| Other (as described) | MISC | $19,034 | $19,034 | $0 | $0 | 0.8% |
| Office expenses | $10,913 | $10,913 | $0 | $0 | 0.4% | |
| Fees: accounting | $7,388 | $7,019 | $369 | $0 | 0.3% | |
| Advertising and promotion | $5,481 | $0 | $0 | $5,481 | 0.2% | |
| Information technology | $4,646 | $4,646 | $0 | $0 | 0.2% | |
| Other (as described) Event | RETREATS | $4,520 | $4,520 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,514 | $565 | $0 | $949 | 0.1% | |
| Pension plan contributions | $1,263 | $992 | $202 | $69 | 0.1% | |
| Travel | $457 | $457 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $189,000 | $33,103 | reported apart | |||
| Total | $2,518,244 | 100% |
2016 · Form 990 · $2,495,602 spent · pay $970,133 · grants $0 · events $47,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,021 | $591,164 | $80,110 | $56,747 | 29.2% | |
| All other expenses | $461,208 | $430,570 | $18,944 | $11,694 | 18.5% | |
| Interest | $428,486 | $428,486 | $0 | $0 | 17.2% | |
| Depreciation and depletion | $369,650 | $351,167 | $18,483 | $0 | 14.8% | |
| Other employee benefits | $81,664 | $66,228 | $9,732 | $5,704 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $74,160 | $55,620 | $18,540 | $0 | 3.0% | |
| Other (as described) | ATHLETIC | $74,099 | $74,099 | $0 | $0 | 3.0% |
| Other (as described) | INSTRUCTION | $67,324 | $67,324 | $0 | $0 | 2.7% |
| Payroll taxes | $59,060 | $47,619 | $7,263 | $4,178 | 2.4% | |
| Occupancy | $51,218 | $46,096 | $5,122 | $0 | 2.1% | |
| Insurance | $31,587 | $31,587 | $0 | $0 | 1.3% | |
| Pension plan contributions | $27,228 | $21,975 | $3,335 | $1,918 | 1.1% | |
| Information technology | $9,451 | $9,451 | $0 | $0 | 0.4% | |
| Fees: accounting | $8,100 | $7,695 | $405 | $0 | 0.3% | |
| Advertising and promotion | $7,276 | $0 | $0 | $7,276 | 0.3% | |
| Conferences, conventions and meetings | $4,732 | $275 | $0 | $4,457 | 0.2% | |
| Other (as described) Event | RETREATS | $4,680 | $4,680 | $0 | $0 | 0.2% |
| Fees: other services | $4,000 | $4,000 | $0 | $0 | 0.2% | |
| Office expenses | $2,045 | $2,045 | $0 | $0 | 0.1% | |
| Other (as described) | MISC | $1,564 | $1,564 | $0 | $0 | 0.1% |
| Travel | $49 | $49 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $157,833 | $37,672 | reported apart | |||
| Total | $2,495,602 | 100% |
2015 · Form 990 · $2,450,561 spent · pay $967,661 · grants $0 · events $33,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $728,155 | $579,037 | $97,618 | $51,500 | 29.7% | |
| All other expenses | $472,154 | $449,522 | $18,200 | $4,432 | 19.3% | |
| Interest | $411,052 | $411,052 | $0 | $0 | 16.8% | |
| Depreciation and depletion | $373,045 | $354,393 | $18,652 | $0 | 15.2% | |
| Other (as described) | ATHLETIC | $81,252 | $81,252 | $0 | $0 | 3.3% |
| Pay: officers, directors, trustees, key employees | $74,166 | $55,624 | $18,542 | $0 | 3.0% | |
| Other employee benefits | $72,764 | $51,730 | $10,191 | $10,843 | 3.0% | |
| Other (as described) | INSTRUCTION | $70,475 | $70,475 | $0 | $0 | 2.9% |
| Payroll taxes | $59,316 | $46,921 | $8,588 | $3,807 | 2.4% | |
| Insurance | $36,033 | $34,231 | $1,802 | $0 | 1.5% | |
| Pension plan contributions | $33,260 | $23,593 | $5,159 | $4,508 | 1.4% | |
| Fees: accounting | $9,379 | $8,910 | $469 | $0 | 0.4% | |
| Advertising and promotion | $7,318 | $0 | $0 | $7,318 | 0.3% | |
| Other (as described) Event | RETREATS | $5,135 | $0 | $0 | $5,135 | 0.2% |
| Occupancy | $4,640 | $4,640 | $0 | $0 | 0.2% | |
| Information technology | $4,416 | $4,416 | $0 | $0 | 0.2% | |
| Office expenses | $3,686 | $2,524 | $0 | $1,162 | 0.2% | |
| Travel | $2,667 | $2,667 | $0 | $0 | 0.1% | |
| Other (as described) | MISC | $1,648 | $1,648 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $100,691 | $27,996 | reported apart | |||
| Total | $2,450,561 | 100% |
2014 · Form 990 · $2,379,126 spent · pay $951,677 · grants $0 · events $48,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,019 | $571,841 | $94,678 | $51,500 | 30.2% | |
| Interest | $394,896 | $394,896 | $0 | $0 | 16.6% | |
| All other expenses | $387,956 | $375,595 | $5,483 | $6,878 | 16.3% | |
| Depreciation and depletion | $360,571 | $342,542 | $18,029 | $0 | 15.2% | |
| Other (as described) | ATHLETIC | $80,317 | $80,317 | $0 | $0 | 3.4% |
| Other (as described) | INSTRUCTION | $80,223 | $80,223 | $0 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $74,166 | $55,624 | $18,542 | $0 | 3.1% | |
| Other employee benefits | $62,128 | $49,205 | $8,884 | $4,039 | 2.6% | |
| Payroll taxes | $59,110 | $46,697 | $8,275 | $4,138 | 2.5% | |
| Insurance | $38,566 | $34,816 | $3,750 | $0 | 1.6% | |
| Pension plan contributions | $38,254 | $30,097 | $5,169 | $2,988 | 1.6% | |
| Travel | $15,318 | $15,318 | $0 | $0 | 0.6% | |
| Other (as described) | EQUIPMENT | $14,909 | $12,260 | $1,362 | $1,287 | 0.6% |
| Occupancy | $14,250 | $12,825 | $1,425 | $0 | 0.6% | |
| Advertising and promotion | $9,134 | $0 | $0 | $9,134 | 0.4% | |
| Fees: other services | $9,000 | $0 | $0 | $9,000 | 0.4% | |
| Fees: accounting | $8,170 | $7,353 | $817 | $0 | 0.3% | |
| Conferences, conventions and meetings | $4,806 | $4,806 | $0 | $0 | 0.2% | |
| Information technology | $3,906 | $3,906 | $0 | $0 | 0.2% | |
| Other (as described) | DUES/ACCREDITATION/FEES | $2,982 | $2,882 | $0 | $100 | 0.1% |
| Office expenses | $2,445 | $2,445 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $135,024 | $43,946 | reported apart | |||
| Total | $2,379,126 | 100% |
2013 · Form 990 · $1,858,421 spent · pay $902,174 · grants $0 · events $91,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,318 | $544,895 | $79,423 | $50,000 | 36.3% | |
| Depreciation and depletion | $350,580 | $333,053 | $17,527 | $0 | 18.9% | |
| All other expenses | $344,093 | $327,812 | $6,370 | $9,911 | 18.5% | |
| Other (as described) | INSTRUCTION | $99,681 | $99,681 | $0 | $0 | 5.4% |
| Other employee benefits | $76,636 | $65,699 | $10,937 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $54,000 | $18,000 | $0 | 3.9% | |
| Other (as described) | ATHLETIC | $62,297 | $62,297 | $0 | $0 | 3.4% |
| Payroll taxes | $55,987 | $44,855 | $7,307 | $3,825 | 3.0% | |
| Insurance | $35,918 | $29,595 | $6,323 | $0 | 1.9% | |
| Pension plan contributions | $23,233 | $19,833 | $900 | $2,500 | 1.3% | |
| Advertising and promotion | $13,707 | $0 | $0 | $13,707 | 0.7% | |
| Fees: accounting | $13,384 | $12,046 | $1,338 | $0 | 0.7% | |
| Travel | $10,317 | $10,317 | $0 | $0 | 0.6% | |
| Other (as described) | EQUIPMENT | $7,226 | $1,442 | $4,669 | $1,115 | 0.4% |
| Occupancy | $4,764 | $4,764 | $0 | $0 | 0.3% | |
| Interest | $4,429 | $4,429 | $0 | $0 | 0.2% | |
| Information technology | $3,927 | $3,927 | $0 | $0 | 0.2% | |
| Other (as described) | DUES/ACCREDITATION/FEES | $3,174 | $2,819 | $0 | $355 | 0.2% |
| Office expenses | $2,750 | $2,750 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $251,603 | $91,820 | reported apart | |||
| Total | $1,858,421 | 100% |
2012 · Form 990 · $1,818,996 spent · pay $894,751 · grants $0 · events $36,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,114 | $522,037 | $81,077 | $50,000 | 35.9% | |
| Depreciation and depletion | $335,571 | $318,792 | $16,779 | $0 | 18.4% | |
| All other expenses | $317,937 | $297,117 | $7,891 | $12,929 | 17.5% | |
| Other employee benefits | $114,190 | $87,550 | $17,932 | $8,708 | 6.3% | |
| Other (as described) | INSTRUCTION | $92,125 | $92,125 | $0 | $0 | 5.1% |
| Other (as described) | ATHLETIC | $72,866 | $72,866 | $0 | $0 | 4.0% |
| Pay: officers, directors, trustees, key employees | $72,000 | $36,000 | $36,000 | $0 | 4.0% | |
| Payroll taxes | $55,447 | $42,689 | $8,933 | $3,825 | 3.0% | |
| Insurance | $34,031 | $32,382 | $1,649 | $0 | 1.9% | |
| Fees: accounting | $19,243 | $18,281 | $962 | $0 | 1.1% | |
| Occupancy | $14,480 | $13,033 | $1,447 | $0 | 0.8% | |
| Travel | $10,398 | $10,398 | $0 | $0 | 0.6% | |
| Advertising and promotion | $8,121 | $0 | $0 | $8,121 | 0.4% | |
| Interest | $5,359 | $5,359 | $0 | $0 | 0.3% | |
| Office expenses | $5,056 | $3,317 | $0 | $1,739 | 0.3% | |
| Conferences, conventions and meetings | $4,520 | $4,520 | $0 | $0 | 0.2% | |
| Other (as described) | DUES/ACCREDITATION/FEES | $3,415 | $3,340 | $0 | $75 | 0.2% |
| Fees: legal | $995 | $945 | $50 | $0 | 0.1% | |
| Information technology | $73 | $73 | $0 | $0 | 0.0% | |
| Other (as described) | BAD DEBT | $55 | $55 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $31,968 | reported apart | |||
| Total | $1,818,996 | 100% |
2010 · Form 990 · $1,803,954 spent · pay $946,520 · grants $0 · events $28,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,252 | $601,311 | $26,472 | $34,469 | 36.7% | |
| Depreciation and depletion | $333,238 | $299,914 | $16,662 | $16,662 | 18.5% | |
| Other (as described) | INSTRUCTION | $252,755 | $252,755 | $0 | $0 | 14.0% |
| Other employee benefits | $110,540 | $100,038 | $7,530 | $2,972 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $77,938 | $38,969 | $38,969 | $0 | 4.3% | |
| Occupancy | $70,198 | $52,792 | $6,598 | $10,808 | 3.9% | |
| Other (as described) | ATHLETIC | $67,604 | $67,604 | $0 | $0 | 3.7% |
| Payroll taxes | $58,110 | $51,469 | $3,874 | $2,767 | 3.2% | |
| Pension plan contributions | $37,680 | $32,404 | $3,580 | $1,696 | 2.1% | |
| All other expenses | $32,206 | $12,973 | $1,621 | $17,612 | 1.8% | |
| Insurance | $25,137 | $22,474 | $1,420 | $1,243 | 1.4% | |
| Fees: accounting | $19,701 | $6,567 | $6,567 | $6,567 | 1.1% | |
| Interest | $16,140 | $12,912 | $1,614 | $1,614 | 0.9% | |
| Advertising and promotion | $11,138 | $11,138 | $0 | $0 | 0.6% | |
| Other (as described) | REPAIRS | $8,838 | $7,124 | $857 | $857 | 0.5% |
| Fees: legal | $5,594 | $5,594 | $0 | $0 | 0.3% | |
| Other (as described) | DUES/ACCREDITATION/FEES | $5,237 | $4,120 | $0 | $1,117 | 0.3% |
| Other (as described) | TRANSPORATION | $5,090 | $5,090 | $0 | $0 | 0.3% |
| Fees: other services | $3,681 | $2,945 | $368 | $368 | 0.2% | |
| Office expenses | $645 | $0 | $0 | $645 | 0.0% | |
| Travel | $232 | $0 | $0 | $232 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,220 | reported apart | |||
| Total | $1,803,954 | 100% |
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