RAWSON-SAUNDERS SCHOOL
Cite this
Plain text RAWSON-SAUNDERS SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/rawson-saunders-school-742820712. Retrieved 2026-10-28.
APA furp.org. (n.d.). RAWSON-SAUNDERS SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/rawson-saunders-school-742820712
MLA “RAWSON-SAUNDERS SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/rawson-saunders-school-742820712. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $9.0M · assets $16.7M
- Also known as
- RAWSON SAUNDERS SCHOOL
- EIN
- 74-2820712
- Address
- 2600 EXPOSITION BLVD, AUSTIN, TX 78703-0000
- Website
- WWW.RAWSONSAUNDERS.ORG
- NTEE code
- B28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RAWSON SAUNDERS IS THE ONLY FULL-CURRICULUM SCHOOL FOR DYSLEXIC STUDENTS IN CENTRAL TEXAS. WE OFFER A CUSTOMIZED SCHEDULE TAILORED TO EACH INDIVIDUAL STUDENT, SO EVERY STUDENT CAN HAVE THE EXTRAORDINARY EDUCATIONAL EXPERIENCE THAT THEY DESERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Laura Steinbach | HEAD OF SCHOOL | 2009-2024 | $344,100 | $3,005,583 | 1 |
| Jamie Nettles | DIRECTOR | 2023-2024 | $172,989 | $327,933 | 1 |
| Lisa Williams | DATABASE MANAGER | 2024 | $124,168 | $124,168 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Catherine Scott | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Al York | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Keith Buchanan | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Jocelyn Hornblower | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Samantha Borders | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Arun Chatterjee | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Tim Dowling | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Joe Llamas | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Will Burnett | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Melissa Sela | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Lisa Dallmer | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Bill Clark | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Andrea Dicks | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Cara Forsyth | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Samantha Halloran (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| Karen Rabon (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Jennifer Limotte (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Shelly Bain (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Lisle Whitworth (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Jason Pitts (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Ana Hunt (former) | Chair | 2017-2019 | 1 | $0 reported | 1 |
| Hal Jagger (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Lucy Nazro (former) | Trustee | 2012-2019 | 1 | $0 reported | 1 |
| Susan Seale (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Sarah Walters (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Kaye Knox (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Tala Matchett (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Lisa Michaux (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Travis West (former) | Trustee | 2012-2017 | 1 | $0 reported | 1 |
| Lisle Withworth (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Josh McKay (former) | Vice Chair | 2013-2016 | 1 | $0 reported | 1 |
| Tyler Johnson (former) | Treasurer | 2014-2016 | 1 | $0 reported | 1 |
| Chris Hunt (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Lisa Magids (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Samer Zabaneh (former) | Legal Counsel | 2011-2015 | 1 | $0 reported | 1 |
| Raul Calvoz (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Brian Sbrocco (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Amy Simmons (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Angelyn Tarrant MD (former) | Trustee | 2012 | 0 | $0 reported | 1 |
| Willie Lopez (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Jenny Buschhorn (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Susan Rabbitt (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Bill Martin (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Richard Dooley (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Kay Knox (former) | Co Chair | 2011 | 1 | $0 reported | 1 |
| Tim Moore (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Sam Zabaneh (former) | Legal Counsel | 2010 | 1 | $0 reported | 1 |
| Sam Buford (former) | Chairman | 2009-2010 | 1 | $0 reported | 1 |
| Kolleen Blanton (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Jeff Korn (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| William Martin (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Sam Zabeneh (former) | Legal Counsel | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $641K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA STEINBACH | HEAD OF SCHOOL | 50 | $317,750 | $0 | $26,350 | $344,100 | 1 |
| JAMIE NETTLES | DIRECTOR | 40 | $155,627 | $0 | $17,362 | $172,989 | 1 |
| LISA WILLIAMS | DATABASE MANAGER | 40 | $110,602 | $0 | $13,566 | $124,168 | 1 |
| CATHERINE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL YORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HORNBLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA BORDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARUN CHATTERJEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOWLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BURNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SELA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALLMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA FORSYTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $465K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA STEINBACH | HEAD OF SCHOOL | 50 | $289,549 | $0 | $20,271 | $309,820 | 1 |
| JAMIE NETTLES | DIRECTOR | 40 | $140,788 | $0 | $14,156 | $154,944 | 1 |
| CATHERINE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL YORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HORNBLOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA BORDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARUN CHATTERJEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOWLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BURNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SELA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DALLMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $287K · 144 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA STEINBACH | HEAD OF SCHOOL | 50 | $271,334 | $0 | $15,291 | $286,625 | 1 |
| CATHERINE SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL YORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BUCHANAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HORNBLOWER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HALLORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARUN CHATTERJEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOWLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BURNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SELA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $258K · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA STEINBACH | HEAD OF SCHOOL | 50 | $245,923 | $0 | $11,681 | $257,604 | 1 |
| CATHERINE SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL YORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BUCHANAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HORNBLOWER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HALLORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARUN CHATTERJEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOWLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RABON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LIMOTTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SELA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $224K · 122 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA STEINBACH | HEAD OF SCHOOL | 50 | $213,000 | $0 | $10,650 | $223,650 | 1 |
| CATHERINE SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL YORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BUCHANAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HORNBLOWER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HALLORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY BAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE WHITWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARUN CHATTERJEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DOWLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RABON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PITTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $222K · 139 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 50 | $211,341 | $0 | $10,750 | $222,091 | 1 |
| Ana Hunt | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Buchanan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rabon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Bain | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Halloran | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Hornblower | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Jagger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Pitts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Seale | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Walters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisle Whitworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $202K · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 50 | $192,425 | $0 | $9,144 | $201,569 | 1 |
| Ana Hunt | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Buchanan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rabon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Bain | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Halloran | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Hornblower | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Jagger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Pitts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Seale | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Walters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisle Whitworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $195K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 50 | $186,767 | $0 | $8,660 | $195,427 | 1 |
| Hal Jagger | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Buchanan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rabon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Bain | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Hunt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tala Matchett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Michaux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Pitts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Seale | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis West | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisle Withworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $174K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 50 | $166,250 | $0 | $7,280 | $173,530 | 1 |
| Travis West | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McKay | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Buchanan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hunt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Jagger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tala Matchett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Michaux | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rabon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Seale | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $147K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $146,667 | $0 | $0 | $146,667 | 1 |
| Josh McKay | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis West | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Magids | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Rabon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samer Zabaneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $135K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $135,000 | $0 | $0 | $135,000 | 1 |
| Kaye Knox | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McKay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis West | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samer Zabaneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $132K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $131,875 | $0 | $0 | $131,875 | 1 |
| Kaye Knox | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Calvoz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McKay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Sbrocco | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Simmons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis West | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Al York | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Samer Zabaneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $125K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $125,417 | $0 | $0 | $125,417 | 1 |
| Samer Zabaneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis West | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Angelyn Tarrant MD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Simmons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Sbrocco | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucy Nazro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Lopez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Calvoz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Buschhorn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Knox | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $109K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $108,958 | $0 | $0 | $108,958 | 1 |
| Samer Zabaneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Sbrocco | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Rabbitt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Raul Calvoz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Knox | Co Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Buschhorn | Co -Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $95K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $95,417 | $0 | $0 | $95,417 | 1 |
| Tim Moore | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Rabbitt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Zabaneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Buford | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dooley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kolleen Blanton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Buschhorn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Korn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $48K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Steinbach | Head of School | 45 | $47,833 | $0 | $0 | $47,833 | 1 |
| William Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Moore | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Rabbitt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Zabeneh | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Buford | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kolleen Blanton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaye Knox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny Buschhorn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Korn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILGER CONTRACTORS | AUSTIN, TX | KITCHEN RENOVATION | $304,469 |
2023 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAYROUZ BENYOUSEF CONSULTING | AUSTIN, TX | CAPITAL CAMPAIGN CONSULTING | $157,500 |
2022 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAUN & BUTLER CONSTRUCTION COMPANY | AUSTIN, TX | CONSTRUCTION SERVICES | $130,296 |
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 | ||||||||
| $10,238,493 | $9,041,273 | $16,713,035 | $10,851,525 | $1,300,812 | $8,730,657 | $360,860 | 131 | 0 |
| 2023 · Form 990 | ||||||||
| $11,453,833 | $9,032,196 | $15,646,347 | $9,638,923 | $1,645,951 | $9,523,282 | $331,700 | 131 | 0 |
| 2022 · Form 990 | ||||||||
| $9,784,865 | $8,620,973 | $13,853,872 | $7,200,213 | $933,473 | $8,860,257 | $294,250 | 144 | 0 |
| 2021 · Form 990 | ||||||||
| $8,879,282 | $7,479,699 | $12,047,864 | $6,036,321 | $1,081,196 | $7,889,317 | $239,498 | 132 | 0 |
| 2020 · Form 990 | ||||||||
| $7,632,087 | $7,174,286 | $10,139,958 | $4,636,738 | $608,688 | $7,035,454 | $250,954 | 122 | 1 |
| 2019 · Form 990 | ||||||||
| $8,691,574 | $7,590,749 | $9,465,948 | $6,893,027 | $1,643,792 | $6,735,622 | $211,341 | 139 | - |
| 2018 · Form 990 | ||||||||
| $7,910,280 | $7,451,238 | $13,481,408 | $5,792,202 | $1,234,160 | $6,728,015 | $192,425 | 140 | - |
| 2017 · Form 990 | ||||||||
| $7,501,956 | $6,696,716 | $13,347,508 | $5,333,160 | $1,411,406 | $6,268,595 | $186,767 | 130 | - |
| 2016 · Form 990 | ||||||||
| $6,948,445 | $5,575,600 | $13,274,709 | $4,527,920 | $681,806 | $5,818,582 | $166,250 | 130 | - |
| 2015 · Form 990 | ||||||||
| $5,898,587 | $4,987,004 | $5,809,819 | $3,155,075 | $557,304 | $5,343,613 | $146,667 | 100 | - |
| 2014 · Form 990 | ||||||||
| $5,061,044 | $4,419,656 | $4,974,610 | $2,243,492 | $821,011 | $4,212,162 | $135,000 | 94 | - |
| 2013 · Form 990 | ||||||||
| $3,642,866 | $3,566,493 | $4,461,821 | $1,602,104 | $430,468 | $3,255,084 | $131,875 | 83 | - |
| 2012 · Form 990 | ||||||||
| $2,914,636 | $2,831,238 | $4,482,173 | $1,517,268 | $307,578 | $2,561,062 | $125,417 | 68 | - |
| 2011 · Form 990 | ||||||||
| $2,869,729 | $2,443,804 | $4,465,028 | $1,428,118 | $363,701 | $2,447,952 | $124,167 | 56 | - |
| 2010 · Form 990 | ||||||||
| $2,310,839 | $2,046,279 | $4,045,726 | $996,468 | $112,908 | $2,036,392 | $95,417 | 46 | - |
| 2009 · Form 990 | ||||||||
| $1,828,172 | $1,884,010 | $3,780,894 | $721,687 | $89,945 | $1,594,561 | $83,333 | 40 | - |
Funders of this organization
29 grantors reported grants to this organization, $1,676,419 in all, tax years 2010 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013, 2015-2024 | 12 | $759,101 | 2024 | $28,400 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $230,650 | 2024 | $21,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020, 2023-2024 | 4 | $165,190 | 2024 | $139,590 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $147,915 | 2025 | $45,278 | show |
| HASSO PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “RAWSON SAUNDERS SCHOOL” | 2024-2025 | 2 | $85,000 | 2025 | $75,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2020 | 4 | $36,920 | 2020 | $20,900 | show |
| THE TOPFER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RAWSON-SAUNDERS SCHOOL” | 2012-2013 | 8 | $31,000 | 2013 | $11,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $27,500 | 2024 | $7,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $27,135 | 2024 | $16,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $24,100 | 2022 | $24,100 | show |
| JAMES D & KAY Y MORAN FOUNDATION | Private foundation | Fuzzy filed as “RAWSON SAUNDERS SCHOOL” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| STRAKE FOUNDATION | Private foundation | Fuzzy filed as “Rawson-Saunders School”, “RAWSON-SAUNDERS SCHOOL” | 2020-2021 | 2 | $15,000 | 2021 | $5,000 | show |
| JIM & PAULA MCDONALD CHARITABLE TR 12152000 | Private foundation | Fuzzy filed as “RAWSON SAUNDERS SCHOOL” | 2011-2012 | 2 | $15,000 | 2012 | $10,000 | show |
| COMMUNITY WEST FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| HARRIET E PFLEGER FOUNDATION | Private foundation | Fuzzy filed as “RAWSON SAUNDERS SCHOOL” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| RALPH AND EILEEN SWETT FOUNDATION | Private foundation | Fuzzy filed as “Rawson Saunders School” | 2019-2020 | 2 | $10,000 | 2020 | $5,000 | show |
| COASTAL BEND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| KELLEY & MORGAN FAMILIES FOUNDATION | Private foundation | Fuzzy filed as “RAWSON SAUNDERS SCHOOL” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BERNARD & AUDRE RAPOPORT FOUNDATION | Private foundation | Fuzzy filed as “RAWSON-SAUNDERS SCHOOL” | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| SELECT EQUITY GROUP FOUNDATION | Private foundation | Fuzzy filed as “Rawson Saunders School” | 2018-2020 | 3 | $4,250 | 2020 | $750 | show |
| IPPOLITO CHARITABLE FOUNDATION OF GALVESTON | Private foundation | Fuzzy filed as “RAWSON-SAUNDERS SCHOOL” | 2018, 2020 | 2 | $2,650 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAWSON-SAUNDERS SCHOOL” | 2020-2023 | 4 | $2,308 | 2023 | $539 | 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 |
|---|---|---|---|---|---|---|---|
| BYNUM SCHOOL | TX | B28 | $8,465,668 | $5,091,327 | Executive director | $113,910 | Same NTEE code B28, revenue within 2x, same state |
| HEADWATERS SCHOOL | TX | B28 | $12,377,832 | $12,581,529 | HEAD OF SCHOOL | $329,442 | Same NTEE code B28, revenue within 2x, same state |
| THE RISE SCHOOL OF AUSTIN | TX | B28 | $5,167,272 | $3,774,562 | EXECUTIVE DIRECTOR | $99,276 | Same NTEE code B28, revenue within 2x, same state |
| THE MONARCH SCHOOL INC | TX | B28 | $8,910,063 | $7,922,554 | Head of School | $176,567 | Same NTEE code B28, revenue within 2x, same state |
| BRIARWOOD SCHOOL | TX | B28 | $12,187,598 | $12,628,100 | HEAD OF SCHOOL | $219,069 | Same NTEE code B28, revenue within 2x, same state |
| THE WESTVIEW SCHOOL INC | TX | B28 | $7,374,183 | $5,916,802 | Head of School | $214,140 | Same NTEE code B28, revenue within 2x, same state |
| DRAW ACADEMY INCORPORATED | TX | B28 | $10,052,128 | $11,168,946 | ACADEMIC PROGRAM DIRECTOR | $149,789 | Same NTEE code B28, revenue within 2x, same state |
| BRIGHTON CENTER | TX | B28 | $19,447,948 | $19,361,679 | CEO | $284,604 | Same NTEE code B28, revenue within 2x, same state |
| CHILD STUDY CENTER | TX | B28 | $6,887,694 | $9,802,134 | CEO | $3,598,135 | Same NTEE code B28, revenue within 2x, same state |
| LOGOS PREPARATORY ACADEMY | TX | B28 | $5,485,106 | $4,085,942 | PRESIDENT/HE | $110,000 | Same NTEE code B28, revenue within 2x, same state |
| CENTER FOR HEARING AND SPEECH | TX | B28 | $8,227,710 | $7,975,235 | CEO | $276,824 | Same NTEE code B28, revenue within 2x, same state |
| BREAKTHROUGH | TX | B28 | $12,617,055 | $11,256,271 | EXECUTIVE DIRECTOR | $167,981 | Same NTEE code B28, revenue within 2x, same state |
| DEAF BIBLE SOCIETY INC | TX | B28 | $5,207,914 | $5,739,986 | CEO | $148,924 | Same NTEE code B28, revenue within 2x, same state |
| EMERSON SCHOOL INC | MI | B28 | $10,824,884 | $10,780,209 | HEAD OF SCHOOL | $272,545 | Same NTEE code B28, revenue within 2x |
| HAMLIN ROBINSON SCHOOL | WA | B28 | $18,053,860 | $18,602,621 | HEAD OF SCHOOL | $377,405 | Same NTEE code B28, revenue within 2x |
| STERNE SCHOOL | CA | B28 | $9,585,434 | $10,049,238 | HEAD OF SCHOOL | $296,911 | Same NTEE code B28, revenue within 2x |
| WILLOW HILL SCHOOL INC | MA | B28 | $5,290,743 | $5,086,627 | HEAD OF SCHO | $360,888 | Same NTEE code B28, revenue within 2x |
| DIENER SCHOOL INC | MD | B28 | $5,331,582 | $5,114,892 | HEAD OF SCHOOL | $175,894 | Same NTEE code B28, revenue within 2x |
| LORGE SCHOOL | NY | B28 | $6,243,226 | $5,506,296 | EXECUTIVE DIRECTOR | $211,614 | Same NTEE code B28, revenue within 2x |
| SCHENCK SCHOOL INC | GA | B28 | $14,556,781 | $14,383,712 | Head of School | $407,800 | Same NTEE code B28, revenue within 2x |
| THE HOWARD SCHOOL INC | GA | B28 | $14,186,919 | $16,043,843 | Head of School | $286,100 | Same NTEE code B28, revenue within 2x |
| SYCAMORE SCHOOL INC | IN | B28 | $10,971,876 | $10,889,042 | Head of School | $321,739 | Same NTEE code B28, revenue within 2x |
| JOAN MACY SCHOOL | CA | B28 | $5,231,936 | $7,105,758 | CEO | $387,212 | Same NTEE code B28, revenue within 2x |
| ASSETS SCHOOL | HI | B28 | $11,477,755 | $9,100,872 | HEAD OF SCHOOL | $225,464 | Same NTEE code B28, revenue within 2x |
| PACE SCHOOL | PA | B28 | $9,067,283 | $9,395,072 | CEO (THRU JUNE 2024) | $245,333 | Same NTEE code B28, 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 · $9,041,273 spent · pay $7,518,797 · grants $278,852 · events $266,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,961,229 | $5,609,985 | $313,948 | $37,296 | 65.9% | |
| Payroll taxes | $450,480 | $401,828 | $45,981 | $2,671 | 5.0% | |
| Pension plan contributions | $398,049 | $384,371 | $11,123 | $2,555 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $360,860 | - | $360,860 | - | 4.0% | |
| Other employee benefits | $348,179 | $310,575 | $35,539 | $2,065 | 3.9% | |
| Other (as described) | SUPPLIES | $297,575 | $297,575 | - | - | 3.3% |
| Grants to US individuals | $278,852 | $278,852 | - | - | 3.1% | |
| Occupancy | $222,882 | $161,252 | $58,246 | $3,384 | 2.5% | |
| Information technology | $137,464 | $78,034 | $44,377 | $15,053 | 1.5% | |
| Interest | $98,007 | $70,907 | $25,612 | $1,488 | 1.1% | |
| Depreciation and depletion | $93,376 | $67,556 | $24,402 | $1,418 | 1.0% | |
| Other (as described) | INSTRUCTOR TRAINING | $83,260 | $83,260 | - | - | 0.9% |
| Office expenses | $72,338 | $52,548 | $18,432 | $1,358 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $67,102 | $7,050 | $47,299 | $12,753 | 0.7% |
| Fees: other services | $60,095 | $52,095 | - | $8,000 | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $42,170 | $42,170 | - | - | 0.5% |
| Insurance | $41,311 | $5,647 | $35,545 | $119 | 0.5% | |
| Fees: accounting | $16,950 | - | $16,950 | - | 0.2% | |
| All other expenses | $10,981 | $10,981 | - | - | 0.1% | |
| Fees: legal | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $160,116 | $266,458 | reported apart | |||
| Total | $9,041,273 | 100% |
2023 · Form 990 · $9,032,196 spent · pay $7,376,904 · grants $249,065 · events $190,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,863,598 | $4,599,514 | $1,183,892 | $80,192 | 64.9% | |
| Payroll taxes | $439,748 | $327,625 | $106,411 | $5,712 | 4.9% | |
| Pension plan contributions | $388,291 | $305,456 | $77,510 | $5,325 | 4.3% | |
| Other employee benefits | $353,567 | $263,418 | $85,556 | $4,593 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $331,700 | - | $331,700 | - | 3.7% | |
| Other (as described) | SUPPLIES | $291,744 | $291,744 | - | - | 3.2% |
| Grants to US individuals | $249,065 | $249,065 | - | - | 2.8% | |
| Occupancy | $244,401 | $192,568 | $49,192 | $2,641 | 2.7% | |
| Fees: other services | $214,758 | $92,258 | - | $122,500 | 2.4% | |
| Information technology | $102,220 | $40,705 | $46,670 | $14,845 | 1.1% | |
| Interest | $102,133 | $76,414 | $24,409 | $1,310 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $92,793 | $6,097 | $81,456 | $5,240 | 1.0% |
| Depreciation and depletion | $84,964 | $63,568 | $20,306 | $1,090 | 0.9% | |
| Other (as described) | INSTRUCTOR TRAINING | $81,262 | $81,262 | - | - | 0.9% |
| Office expenses | $68,251 | $51,337 | $15,243 | $1,671 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $48,474 | $36,267 | $11,585 | $622 | 0.5% |
| Insurance | $35,577 | - | $35,577 | - | 0.4% | |
| Fees: accounting | $15,850 | - | $15,850 | - | 0.2% | |
| All other expenses | $12,156 | $12,156 | - | - | 0.1% | |
| Advertising and promotion | $8,654 | - | - | $8,654 | 0.1% | |
| Fees: legal | $2,990 | - | $2,990 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,737 | $190,131 | reported apart | |||
| Total | $9,032,196 | 100% |
2022 · Form 990 · $8,620,973 spent · pay $6,954,343 · grants $276,815 · events $195,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,552,347 | $4,320,213 | $1,131,973 | $100,161 | 64.4% | |
| Payroll taxes | $414,545 | $307,331 | $100,089 | $7,125 | 4.8% | |
| Occupancy | $366,858 | $200,829 | $162,376 | $3,653 | 4.3% | |
| Pension plan contributions | $365,947 | $285,572 | $73,754 | $6,621 | 4.2% | |
| Other employee benefits | $327,254 | $242,616 | $79,013 | $5,625 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $294,250 | - | $294,250 | - | 3.4% | |
| Grants to US individuals | $276,815 | $276,815 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $225,612 | $225,612 | - | - | 2.6% |
| Fees: other services | $164,476 | $76,976 | - | $87,500 | 1.9% | |
| Interest | $114,659 | $85,329 | $27,381 | $1,949 | 1.3% | |
| Information technology | $110,422 | $51,233 | $44,797 | $14,392 | 1.3% | |
| Other (as described) | INSTRUCTOR TRAINING | $94,833 | $94,833 | - | - | 1.1% |
| Depreciation and depletion | $84,964 | $63,230 | $20,289 | $1,445 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $63,018 | $36,768 | $20,282 | $5,968 | 0.7% |
| Office expenses | $55,724 | $41,427 | $12,981 | $1,316 | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $51,706 | $38,480 | $12,347 | $879 | 0.6% |
| Insurance | $30,214 | - | $30,214 | - | 0.4% | |
| Fees: accounting | $15,200 | - | $15,200 | - | 0.2% | |
| All other expenses | $11,979 | $11,979 | - | - | 0.1% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,337 | $195,388 | reported apart | |||
| Total | $8,620,973 | 100% |
2021 · Form 990 · $7,479,699 spent · pay $6,277,289 · grants $154,554 · events $191,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,082,282 | $3,763,756 | $1,194,610 | $123,916 | 67.9% | |
| Payroll taxes | $387,859 | $274,953 | $103,854 | $9,052 | 5.2% | |
| Other employee benefits | $302,535 | $214,467 | $81,007 | $7,061 | 4.0% | |
| Occupancy | $279,869 | $213,007 | $61,501 | $5,361 | 3.7% | |
| Pension plan contributions | $265,115 | $196,791 | $61,845 | $6,479 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $239,498 | - | $239,498 | - | 3.2% | |
| Other (as described) | SUPPLIES | $179,516 | $179,516 | - | - | 2.4% |
| Grants to US individuals | $154,554 | $154,554 | - | - | 2.1% | |
| Information technology | $120,651 | $57,266 | $46,884 | $16,501 | 1.6% | |
| Interest | $104,793 | $74,288 | $28,060 | $2,445 | 1.4% | |
| Other (as described) | INSTRUCTOR TRAINING | $83,695 | $83,695 | - | - | 1.1% |
| Depreciation and depletion | $63,015 | $44,671 | $16,873 | $1,471 | 0.8% | |
| Office expenses | $59,050 | $39,534 | $16,375 | $3,141 | 0.8% | |
| Fees: other services | $39,388 | $27,922 | $10,546 | $920 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $33,359 | $23,648 | $8,932 | $779 | 0.4% |
| Other (as described) | MISCELLANEOUS | $30,907 | $5,405 | $20,904 | $4,598 | 0.4% |
| Insurance | $29,573 | - | $29,573 | - | 0.4% | |
| Fees: accounting | $13,250 | - | $13,250 | - | 0.2% | |
| All other expenses | $5,140 | $5,140 | - | - | 0.1% | |
| Advertising and promotion | $4,619 | - | - | $4,619 | 0.1% | |
| Fees: legal | $1,031 | - | $1,031 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,617 | $191,345 | reported apart | |||
| Total | $7,479,699 | 100% |
2020 · Form 990 · $7,174,286 spent · pay $6,092,252 · grants $205,999 · events $87,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,930,541 | $4,139,677 | $684,184 | $106,680 | 68.7% | |
| Payroll taxes | $371,460 | $297,398 | $66,398 | $7,664 | 5.2% | |
| Other employee benefits | $300,757 | $240,792 | $53,760 | $6,205 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $250,954 | - | $250,954 | - | 3.5% | |
| Pension plan contributions | $238,540 | $199,708 | $33,685 | $5,147 | 3.3% | |
| Grants to US individuals | $205,999 | $205,999 | - | - | 2.9% | |
| Occupancy | $175,577 | $148,476 | $24,297 | $2,804 | 2.4% | |
| Other (as described) | SUPPLIES | $120,389 | $120,389 | - | - | 1.7% |
| Interest | $113,829 | $91,133 | $20,347 | $2,349 | 1.6% | |
| Information technology | $89,240 | $39,788 | $35,912 | $13,540 | 1.2% | |
| Other (as described) | INSTRUCTOR TRAINING | $77,466 | $77,466 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $72,090 | $5,501 | $61,284 | $5,305 | 1.0% |
| Office expenses | $62,576 | $49,278 | $10,810 | $2,488 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $50,856 | $40,717 | $9,090 | $1,049 | 0.7% |
| Depreciation and depletion | $47,049 | $37,668 | $8,410 | $971 | 0.7% | |
| Insurance | $29,025 | - | $29,025 | - | 0.4% | |
| Fees: accounting | $18,600 | - | $18,600 | - | 0.3% | |
| All other expenses | $14,421 | $14,421 | - | - | 0.2% | |
| Fees: legal | $4,917 | - | $4,917 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,108 | $87,721 | reported apart | |||
| Total | $7,174,286 | 100% |
2019 · Form 990 · $7,590,749 spent · pay $6,370,009 · grants $0 · events $28,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,185,742 | $4,495,424 | $584,119 | $106,199 | 68.3% | |
| Interest | $410,382 | $90,288 | $317,960 | $2,134 | 5.4% | |
| Payroll taxes | $388,536 | $323,603 | $57,285 | $7,648 | 5.1% | |
| Other employee benefits | $321,317 | $267,618 | $47,374 | $6,325 | 4.2% | |
| Pension plan contributions | $263,073 | $219,108 | $38,787 | $5,178 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $211,341 | - | $211,341 | - | 2.8% | |
| Occupancy | $162,540 | $142,874 | $17,349 | $2,317 | 2.1% | |
| Other (as described) | School programs | $149,634 | $149,634 | - | - | 2.0% |
| Information technology | $116,412 | $59,887 | $39,154 | $17,371 | 1.5% | |
| Other (as described) | Institute training | $89,434 | $89,434 | - | - | 1.2% |
| Other (as described) | Professional development | $60,986 | $50,794 | $8,992 | $1,200 | 0.8% |
| Office expenses | $55,636 | $45,867 | $7,953 | $1,816 | 0.7% | |
| Depreciation and depletion | $45,043 | $37,515 | $6,641 | $887 | 0.6% | |
| Insurance | $30,668 | - | $30,668 | - | 0.4% | |
| Fees: other services | $28,500 | - | - | $28,500 | 0.4% | |
| All other expenses | $27,631 | $21,727 | - | $5,904 | 0.4% | |
| Other (as described) | Other expenses | $25,972 | $2,928 | $20,282 | $2,762 | 0.3% |
| Fees: accounting | $13,997 | - | $13,997 | - | 0.2% | |
| Fees: legal | $3,905 | - | $3,905 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,920 | $28,176 | reported apart | |||
| Total | $7,590,749 | 100% |
2018 · Form 990 · $7,451,238 spent · pay $6,092,602 · grants $0 · events $187,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,003,788 | $4,480,055 | $435,340 | $88,393 | 67.2% | |
| Interest | $463,463 | $107,275 | $355,598 | $590 | 6.2% | |
| Payroll taxes | $369,529 | $318,599 | $44,644 | $6,286 | 5.0% | |
| Other (as described) | Student program expenses | $313,922 | $313,922 | - | - | 4.2% |
| Other employee benefits | $292,452 | $252,145 | $35,332 | $4,975 | 3.9% | |
| Pension plan contributions | $234,408 | $202,101 | $28,319 | $3,988 | 3.1% | |
| Occupancy | $212,647 | $194,837 | $17,182 | $628 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $192,425 | - | $192,425 | - | 2.6% | |
| Information technology | $71,170 | $13,739 | $57,160 | $271 | 1.0% | |
| All other expenses | $60,921 | $23,203 | $23,284 | $14,434 | 0.8% | |
| Office expenses | $54,556 | $46,598 | $7,532 | $426 | 0.7% | |
| Depreciation and depletion | $44,070 | $38,125 | $5,735 | $210 | 0.6% | |
| Other (as described) | Professional development | $42,888 | $36,977 | $5,181 | $730 | 0.6% |
| Other (as described) | Parent's Association | $30,340 | $30,340 | - | - | 0.4% |
| Other (as described) | Fundraising | $26,152 | - | - | $26,152 | 0.4% |
| Insurance | $25,420 | $21,917 | $3,071 | $432 | 0.3% | |
| Advertising and promotion | $10,854 | - | $10,854 | - | 0.1% | |
| Fees: accounting | $1,975 | - | $1,975 | - | 0.0% | |
| Fees: legal | $258 | - | $258 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,275 | $187,538 | reported apart | |||
| Total | $7,451,238 | 100% |
2017 · Form 990 · $6,696,716 spent · pay $5,392,990 · grants $0 · events $288,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,419,673 | $4,045,211 | $330,702 | $43,760 | 66.0% | |
| Interest | $433,682 | $111,874 | $320,598 | $1,210 | 6.5% | |
| Payroll taxes | $335,722 | $292,788 | $39,586 | $3,348 | 5.0% | |
| Other employee benefits | $256,788 | $222,147 | $33,418 | $1,223 | 3.8% | |
| Other (as described) | Student program expenses | $248,358 | $248,358 | - | - | 3.7% |
| Occupancy | $202,018 | $181,007 | $19,373 | $1,638 | 3.0% | |
| Pension plan contributions | $194,040 | $167,864 | $25,252 | $924 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $186,767 | - | $186,767 | - | 2.8% | |
| Other (as described) | Capital Campaign | $110,223 | - | - | $110,223 | 1.6% |
| Office expenses | $76,186 | $48,174 | $27,541 | $471 | 1.1% | |
| Other (as described) | Professional development | $55,183 | $47,739 | $7,182 | $262 | 0.8% |
| Depreciation and depletion | $44,070 | $38,700 | $4,951 | $419 | 0.7% | |
| Information technology | $41,453 | - | $41,453 | - | 0.6% | |
| Other (as described) | Parent's Association | $33,641 | $33,641 | - | - | 0.5% |
| Insurance | $28,234 | $24,425 | $3,674 | $135 | 0.4% | |
| All other expenses | $23,707 | $3,000 | $14,012 | $6,695 | 0.4% | |
| Fees: legal | $2,979 | - | $2,979 | - | 0.0% | |
| Advertising and promotion | $2,092 | - | $2,092 | - | 0.0% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,596 | $288,880 | reported apart | |||
| Total | $6,696,716 | 100% |
2016 · Form 990 · $5,575,600 spent · pay $4,604,472 · grants $0 · events $202,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,786,503 | $3,606,616 | $119,811 | $60,076 | 67.9% | |
| Payroll taxes | $285,430 | $258,950 | $21,248 | $5,232 | 5.1% | |
| Other (as described) | Student program expenses | $244,623 | $244,623 | - | - | 4.4% |
| Other employee benefits | $214,722 | $195,918 | $15,088 | $3,716 | 3.9% | |
| Occupancy | $197,743 | $184,622 | $13,121 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $166,250 | - | $157,937 | $8,313 | 3.0% | |
| Pension plan contributions | $151,567 | $138,294 | $10,650 | $2,623 | 2.7% | |
| Interest | $136,386 | $124,111 | $12,275 | - | 2.4% | |
| Other (as described) | Capital Campaign | $125,546 | - | - | $125,546 | 2.3% |
| Depreciation and depletion | $54,911 | $49,969 | $4,942 | - | 1.0% | |
| All other expenses | $54,509 | - | $51,131 | $3,378 | 1.0% | |
| Office expenses | $50,799 | $34,032 | $16,239 | $528 | 0.9% | |
| Other (as described) | Professional development | $47,326 | $47,326 | - | - | 0.8% |
| Insurance | $27,215 | - | $27,215 | - | 0.5% | |
| Other (as described) | Parent's Association | $24,843 | - | $24,843 | - | 0.4% |
| Advertising and promotion | $5,802 | - | $5,802 | - | 0.1% | |
| Fees: accounting | $1,425 | - | $1,425 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $379,911 | $202,499 | reported apart | |||
| Total | $5,575,600 | 100% |
2015 · Form 990 · $4,987,004 spent · pay $3,881,004 · grants $0 · events $112,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,218,487 | $3,117,546 | $100,941 | - | 64.5% | |
| Other (as described) | Student program expenses | $266,177 | $266,177 | - | - | 5.3% |
| Payroll taxes | $244,832 | $225,890 | $18,381 | $561 | 4.9% | |
| Other (as described) | Fire damages and repairs | $212,739 | - | $212,739 | - | 4.3% |
| Interest | $200,041 | $181,718 | $18,323 | - | 4.0% | |
| Occupancy | $170,442 | $160,668 | $9,774 | - | 3.4% | |
| Other employee benefits | $164,372 | $152,238 | $11,775 | $359 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $146,667 | - | $139,334 | $7,333 | 2.9% | |
| Pension plan contributions | $106,646 | $98,799 | $7,615 | $232 | 2.1% | |
| Office expenses | $60,364 | $38,554 | $18,515 | $3,295 | 1.2% | |
| All other expenses | $52,506 | - | $49,291 | $3,215 | 1.1% | |
| Other (as described) | Professional development | $43,489 | $43,489 | - | - | 0.9% |
| Depreciation and depletion | $39,271 | $35,737 | $3,534 | - | 0.8% | |
| Other (as described) | School management software | $24,547 | - | $24,547 | - | 0.5% |
| Insurance | $22,407 | - | $22,407 | - | 0.4% | |
| Fees: other services | $6,865 | $6,865 | - | - | 0.1% | |
| Fees: legal | $5,327 | - | $5,327 | - | 0.1% | |
| Fees: accounting | $1,825 | - | $1,825 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,150 | $112,858 | reported apart | |||
| Total | $4,987,004 | 100% |
2014 · Form 990 · $4,419,656 spent · pay $3,593,787 · grants $0 · events $103,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,998,431 | $2,728,431 | $220,000 | $50,000 | 67.8% | |
| Other (as described) | Student program expenses | $233,251 | $233,251 | - | - | 5.3% |
| Interest | $210,125 | $195,416 | $14,709 | - | 4.8% | |
| Payroll taxes | $192,568 | $161,586 | $26,775 | $4,207 | 4.4% | |
| Other employee benefits | $182,571 | $158,974 | $20,393 | $3,204 | 4.1% | |
| Occupancy | $136,622 | $127,058 | $9,564 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $135,000 | - | $130,000 | $5,000 | 3.1% | |
| Pension plan contributions | $85,217 | $74,202 | $9,519 | $1,496 | 1.9% | |
| Office expenses | $60,573 | $47,487 | $10,530 | $2,556 | 1.4% | |
| All other expenses | $42,475 | $13,970 | $22,270 | $6,235 | 1.0% | |
| Depreciation and depletion | $39,271 | $36,522 | $2,749 | - | 0.9% | |
| Other (as described) | Furniture and equipment | $35,006 | $32,556 | $2,450 | - | 0.8% |
| Other (as described) | Professional development | $26,907 | $26,907 | - | - | 0.6% |
| Other (as described) | Workers compensation | $17,703 | $15,415 | $1,977 | $311 | 0.4% |
| Insurance | $16,169 | - | $16,169 | - | 0.4% | |
| Fees: other services | $4,400 | $4,400 | - | - | 0.1% | |
| Advertising and promotion | $1,767 | - | $1,767 | - | 0.0% | |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,875 | $103,408 | reported apart | |||
| Total | $4,419,656 | 100% |
2013 · Form 990 · $3,566,493 spent · pay $2,867,046 · grants $0 · events $88,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,383,818 | $2,143,610 | $224,625 | $15,583 | 66.8% | |
| Interest | $218,965 | $203,638 | $15,327 | - | 6.1% | |
| Payroll taxes | $186,164 | $160,101 | $24,201 | $1,862 | 5.2% | |
| Other employee benefits | $165,189 | $142,062 | $21,475 | $1,652 | 4.6% | |
| Other (as described) | Student program expenses | $143,394 | $143,394 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $131,875 | - | $125,375 | $6,500 | 3.7% | |
| Occupancy | $106,238 | $98,801 | $7,437 | - | 3.0% | |
| Other (as described) | Professional development | $40,138 | $40,138 | - | - | 1.1% |
| Depreciation and depletion | $39,181 | $36,438 | $2,743 | - | 1.1% | |
| All other expenses | $38,009 | $12,069 | $24,275 | $1,665 | 1.1% | |
| Insurance | $29,705 | $14,192 | $15,348 | $165 | 0.8% | |
| Other (as described) | Furniture and equipment | $22,893 | $21,291 | $1,602 | - | 0.6% |
| Other (as described) | Fundraising | $22,413 | - | - | $22,413 | 0.6% |
| Office expenses | $21,638 | $10,153 | $10,518 | $967 | 0.6% | |
| Information technology | $6,953 | $4,544 | $342 | $2,067 | 0.2% | |
| Fees: accounting | $6,635 | - | $6,635 | - | 0.2% | |
| Fees: other services | $2,200 | $2,200 | - | - | 0.1% | |
| Advertising and promotion | $1,085 | - | - | $1,085 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,257 | $88,407 | reported apart | |||
| Total | $3,566,493 | 100% |
2012 · Form 990 · $2,831,238 spent · pay $2,160,747 · grants $0 · events $63,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,774,608 | $1,500,977 | $260,671 | $12,960 | 62.7% | |
| Interest | $226,332 | $210,489 | $15,843 | - | 8.0% | |
| Payroll taxes | $140,935 | $112,748 | $26,778 | $1,409 | 5.0% | |
| Occupancy | $132,501 | $123,226 | $9,275 | - | 4.7% | |
| Other (as described) | Student program expenses | $130,013 | $129,375 | $638 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $125,417 | - | $119,146 | $6,271 | 4.4% | |
| Other employee benefits | $119,787 | $95,830 | $22,759 | $1,198 | 4.2% | |
| Depreciation and depletion | $39,181 | $36,438 | $2,743 | - | 1.4% | |
| Office expenses | $37,969 | $27,702 | $10,267 | - | 1.3% | |
| Insurance | $23,063 | $9,770 | $13,171 | $122 | 0.8% | |
| Advertising and promotion | $17,235 | - | - | $17,235 | 0.6% | |
| Other (as described) | Miscellaneous | $15,479 | $2,011 | $2,483 | $10,985 | 0.5% |
| Other (as described) | Professional development | $14,196 | $11,357 | $2,697 | $142 | 0.5% |
| Fees: accounting | $11,900 | - | $11,900 | - | 0.4% | |
| All other expenses | $9,251 | $1,200 | $7,952 | $99 | 0.3% | |
| Other (as described) | Payroll processing fee | $8,148 | - | $8,148 | - | 0.3% |
| Information technology | $5,223 | $4,062 | $306 | $855 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $63,874 | reported apart | |||
| Total | $2,831,238 | 100% |
2011 · Form 990 · $2,443,804 spent · pay $1,754,961 · grants $0 · events $65,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,427,535 | $1,247,607 | $171,528 | $8,400 | 58.4% | |
| Interest | $261,563 | $243,254 | $18,309 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $124,167 | - | $117,958 | $6,209 | 5.1% | |
| Other (as described) | Student program expenses | $123,374 | $119,742 | $3,632 | - | 5.0% |
| Payroll taxes | $118,977 | $95,181 | $22,606 | $1,190 | 4.9% | |
| Occupancy | $98,556 | $91,657 | $6,899 | - | 4.0% | |
| Other employee benefits | $84,282 | $67,205 | $15,961 | $1,116 | 3.4% | |
| Advertising and promotion | $46,215 | - | $28,459 | $17,756 | 1.9% | |
| Office expenses | $39,043 | $25,502 | $13,541 | - | 1.6% | |
| Depreciation and depletion | $28,009 | $26,048 | $1,961 | - | 1.1% | |
| Other (as described) | Professional development | $27,294 | $22,056 | $5,238 | - | 1.1% |
| Insurance | $13,248 | $12,321 | $927 | - | 0.5% | |
| Other (as described) | Miscellaneous | $11,952 | $1,658 | $3,279 | $7,015 | 0.5% |
| Fees: accounting | $11,550 | - | $11,550 | - | 0.5% | |
| All other expenses | $10,230 | $1,451 | $8,363 | $416 | 0.4% | |
| Other (as described) | Payroll processing fee | $9,595 | $7,676 | $1,823 | $96 | 0.4% |
| Information technology | $8,214 | $7,537 | $567 | $110 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $65,733 | reported apart | |||
| Total | $2,443,804 | 100% |
2010 · Form 990 · $2,046,279 spent · pay $1,463,914 · grants $0 · events $56,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,167,179 | $1,027,421 | $132,881 | $6,877 | 57.0% | |
| Interest | $226,426 | $210,576 | $15,850 | - | 11.1% | |
| Other (as described) | Student program expenses | $137,953 | $137,953 | - | - | 6.7% |
| Other employee benefits | $104,063 | $102,511 | $1,448 | $104 | 5.1% | |
| Payroll taxes | $97,255 | $79,111 | $17,212 | $932 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $95,417 | - | $90,646 | $4,771 | 4.7% | |
| Occupancy | $57,501 | $53,476 | $4,025 | - | 2.8% | |
| Office expenses | $39,992 | $28,161 | $11,831 | - | 2.0% | |
| Other (as described) | Miscellaneous | $24,222 | $21,145 | $471 | $2,606 | 1.2% |
| Depreciation and depletion | $21,186 | $19,703 | $1,483 | - | 1.0% | |
| Other (as described) | Parents' Association | $18,011 | $18,011 | - | - | 0.9% |
| Information technology | $16,034 | $11,510 | $3,205 | $1,319 | 0.8% | |
| Insurance | $11,313 | $10,521 | $792 | - | 0.6% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.5% | |
| Other (as described) | Payroll processing fee | $9,305 | $7,537 | $1,675 | $93 | 0.5% |
| Other (as described) | Substitute teachers | $5,203 | $5,203 | - | - | 0.3% |
| Advertising and promotion | $2,829 | - | - | $2,829 | 0.1% | |
| All other expenses | $1,390 | $1,108 | $260 | $22 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $56,143 | reported apart | |||
| Total | $2,046,279 | 100% |
2009 · Form 990 · $1,884,010 spent · pay $1,476,082 · grants $0 · events $62,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,207,090 | $1,100,588 | $100,596 | $5,906 | 64.1% | |
| Interest | $109,050 | $101,418 | $7,632 | - | 5.8% | |
| Payroll taxes | $100,391 | $85,869 | $13,752 | $770 | 5.3% | |
| Occupancy | $96,426 | $89,441 | $6,985 | - | 5.1% | |
| Other employee benefits | $85,268 | $69,412 | $14,777 | $1,079 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $83,333 | - | $79,166 | $4,167 | 4.4% | |
| Other (as described) | Student program expenses | $75,452 | $75,452 | - | - | 4.0% |
| Office expenses | $43,979 | $37,887 | $6,092 | - | 2.3% | |
| Conferences, conventions and meetings | $23,187 | $23,187 | - | - | 1.2% | |
| Other (as described) | Miscellaneous | $11,985 | - | $6,768 | $5,217 | 0.6% |
| Insurance | $11,439 | $10,638 | $801 | - | 0.6% | |
| Depreciation and depletion | $10,863 | $10,103 | $760 | - | 0.6% | |
| Other (as described) | Payroll processing fee | $9,379 | $7,858 | $1,521 | - | 0.5% |
| Other (as described) | Substitute teachers | $7,543 | $7,543 | - | - | 0.4% |
| Information technology | $3,024 | $2,812 | $212 | - | 0.2% | |
| Fees: accounting | $1,871 | - | $1,871 | - | 0.1% | |
| Other (as described) | Printing and Publications | $1,572 | $1,462 | $110 | - | 0.1% |
| All other expenses | $1,553 | $1,444 | $109 | - | 0.1% | |
| Advertising and promotion | $605 | - | - | $605 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $39,283 | reported apart | |||
| Total | $1,884,010 | 100% |
Comments