GRACE ACADEMY
Cite this
Plain text GRACE ACADEMY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/grace-academy-742873246. Retrieved 2026-11-01.
APA furp.org. (n.d.). GRACE ACADEMY [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 1, 2026, from https://furp.org/org/grace-academy-742873246
MLA “GRACE ACADEMY.” furp.org, tax years 2011–2024, https://furp.org/org/grace-academy-742873246. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.2M · assets $8.8M
- EIN
- 74-2873246
- Address
- 225 GRACE BLVD, GEORGETOWN, TX 78633-5628
- Website
- www.gracetx.org
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (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
To glorify God by serving parents in providing their children a distinctly Christ-centered, academically excellent, classical education as a foundation for life-long learning.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Brent Stevens | Head of School | 2024 | $168,531 | $168,531 | 1 |
| Dr David Diener (former) | HEAD OF SCHO | 2014-2017 | $114,743 | $438,728 | 1 |
| Andrew Cantwell (former) | HEAD OF SCHO | 2019-2021 | $121,730 | $373,659 | 1 |
| Michael Brent Stevens (former) | HEAD OF SCHO | 2023 | $163,010 | $163,010 | 1 |
| Alfred J Popp (former) | INT HEAD OF | 2018 | $80,319 | $80,319 | 1 |
| Randy Adair (former) | EXECUTIVE DI | 2011 | $69,800 | $69,800 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Heather Burnside | Chair | 2017-2024 | 5 | $0 reported | 1 |
| Colin McGahey | Vice Chair | 2019-2024 | 5 | $0 reported | 1 |
| Mark Geyer | Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Jayme Bates | Secretary | 2021-2024 | 5 | $0 reported | 1 |
| Sean Sundberg | Director | 2024 | 5 | $0 reported | 1 |
| Barrie Laing | Director | 2024 | 5 | $0 reported | 1 |
| Doug Noble | Director | 2024 | 5 | $0 reported | 1 |
| Douglas Noble (former) | CHAIR | 2015-2023 | 5 | $0 reported | 1 |
| Barry Laing (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Priscilla Oberle (former) | PAST SECRETA | 2021-2023 | 5 | $0 reported | 1 |
| Dr Ann Wilkes (former) | SECRETARY | 2015-2022 | 5 | $0 reported | 1 |
| Chad Warren (former) | BOARD MEMBER | 2018-2022 | 5 | $0 reported | 1 |
| Melvin Hayden Johnson Iii (former) | VICE CHAIR | 2016-2021 | 2 | $0 reported | 1 |
| Lacy Murphy (former) | BOARD MEMBER | 2011-2020 | 2 | $0 reported | 1 |
| Albert Hugh Brown (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Justin Kelley Hobbs (former) | BOARD MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Christi Rich (former) | TREASURER | 2015-2019 | 2 | $0 reported | 1 |
| Kevin Nowka (former) | VICE-CHAIRMA | 2011-2017 | 2 | $0 reported | 1 |
| Nanci Patch (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Dr Christopher Putney (former) | VICE CHAIRMA | 2011-2016 | 5 | $0 reported | 1 |
| Melvin Hayden Johnson (former) | SECRETARY | 2015 | 5 | $0 reported | 1 |
| Hayden Johnson (former) | SECRETARY | 2012-2014 | 5 | $0 reported | 1 |
| Greg Johnson (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Hugh Brown (former) | BOARD MEMBER | 2011-2014 | 5 | $0 reported | 1 |
| Kelly Hobbs (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
| Nancy Patch (former) | BOARD MEMBER | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $169K · 65 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Stevens | Head of School | 40 | $140,935 | $0 | $27,596 | $168,531 | 1 |
| Heather Burnside | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Colin McGahey | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Geyer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jayme Bates | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Sean Sundberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrie Laing | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Doug Noble | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $163K · 56 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BRENT STEVENS | HEAD OF SCHO | 40 | $130,000 | $0 | $33,010 | $163,010 | 1 |
| DOUGLAS NOBLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | VICE CHAIR/S | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYME BATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY LAING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCGAHEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MARK GEYER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA OBERLE | PAST SECRETA | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 58 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS NOBLE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR ANN WILKES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYME BATES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD WARREN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCGAHEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MARK GEYER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA OBERLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $122K · 50 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW CANTWELL | HEAD OF SCHO | 40 | $121,730 | $0 | $0 | $121,730 | 1 |
| MELVIN HAYDEN JOHNSON III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN WILKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYME BATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCGAHEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK GEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA OBERLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $164K · 47 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW CANTWELL | HEAD OF SCHO | 40 | $125,000 | $0 | $39,451 | $164,451 | 1 |
| MELVIN HAYDEN JOHNSON III | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN WILKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCGAHEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK GEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $87K · 40 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW CANTWELL | HEAD OF SCHO | 40 | $70,397 | $0 | $17,081 | $87,478 | 1 |
| ALBERT HUGH BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HAYDEN JOHNSON III | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI RICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN WILKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN MCGAHEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $80K · 46 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED J POPP | INT HEAD OF | 40 | $73,814 | $0 | $6,505 | $80,319 | 1 |
| ALBERT HUGH BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HAYDEN JOHNSON III | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI RICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN WILKES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $115K · 38 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID DIENER | HEAD OF SCHO | 40 | $114,743 | $0 | $0 | $114,743 | 1 |
| ALBERT HUGH BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HAYDEN JOHNSON III | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NOWKA | VICE-CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCI PATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BURNSIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI RICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANN WILKES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $114K · 39 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID DIENER | HEAD OF SCHO | 40 | $113,586 | $0 | $0 | $113,586 | 1 |
| ALBERT HUGH BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HAYDEN JOHNSON III | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NOWKA | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI PATCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER PUTNEY | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI RICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN WILKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $107K · 44 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID DIENER | HEAD OF SCHO | 40 | $107,324 | $0 | $0 | $107,324 | 1 |
| ALBERT HUGH BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HAYDEN JOHNSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NOBLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NOWKA | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI PATCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER PUTNEY | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI RICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN WILKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $103K · 44 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DAVID DIENER | HEAD OF SCHO | 40 | $103,075 | $0 | $0 | $103,075 | 1 |
| KEVIN NOWKA | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER PUTNEY | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN JOHNSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI PATCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 49 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTOPHER PUTNEY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NOWKA | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI PATCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 43 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTOPHER PUTNEY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NOWKA | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KELLEY HOBBS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI PATCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $70K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY ADAIR | EXECUTIVE DI | 40 | $69,800 | $0 | $0 | $69,800 | 1 |
| DR CHRISTOPHER PUTNEY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN NOWKA | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| LACY MURPHY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY HOBBS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY PATCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HUGH BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Pinnacle Custom Homes | Georgetown, TX | Construction | $3,398,255 |
2023 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE CUSTOM HOMES | GEORGETOWN, TX | CONSTRUCTION | $1,662,033 |
2022 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE CUSTOM HOMES | GEORGETOWN, TX | CONSTRUCTION | $120,984 |
2021 · 2 contractors · $507K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE CUSTOM HOMES | GEORGETOWN, TX | CONSTRUCTION | $352,799 |
| FGM ARCHITECTS | OAK BROOK, IL | ARCHITECTURE | $154,098 |
2018 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE CUSTOM HOMES | GEORGETOWN, TX | CONSTRUCTION | $126,859 |
2013 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERITAS CONSTRUCTION | CONSTRUCTION | $130,762 |
2011 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERITAS CONSTRUCTION | GEORGETOWN, TX | CONSTRUCTION | $116,408 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,547,950 | $4,199,032 | $8,815,602 | $5,668,714 | $519,630 | $3,866,606 | $193,496 | 65 | 150 |
| 2023 · Form 990 | ||||||||
| $4,371,026 | $3,479,626 | $9,723,889 | $5,086,525 | $736,490 | $3,367,479 | $130,000 | 56 | 150 |
| 2022 · Form 990 | ||||||||
| $4,130,730 | $3,057,285 | $8,293,938 | $4,195,125 | $1,104,032 | $2,827,881 | - | 58 | 150 |
| 2021 · Form 990 | ||||||||
| $3,840,705 | $2,837,947 | $6,733,319 | $3,121,680 | $1,162,454 | $2,560,495 | $121,730 | 50 | 130 |
| 2020 · Form 990 | ||||||||
| $3,368,181 | $2,391,344 | $5,359,233 | $2,118,922 | $1,117,501 | $2,166,093 | $125,000 | 47 | 130 |
| 2019 · Form 990 | ||||||||
| $2,141,863 | $2,091,524 | $4,096,531 | $1,142,085 | $267,372 | $1,816,533 | $70,397 | 40 | 130 |
| 2018 · Form 990 | ||||||||
| $2,252,888 | $2,065,729 | $3,927,901 | $1,091,746 | $326,487 | $1,838,510 | $73,814 | 46 | 130 |
| 2017 · Form 990 | ||||||||
| $2,212,921 | $2,093,242 | $3,796,814 | $904,587 | $458,780 | $1,739,217 | $114,743 | 38 | 130 |
| 2016 · Form 990 | ||||||||
| $2,087,002 | $1,908,657 | $3,584,970 | $784,908 | $533,671 | $1,451,865 | $113,586 | 39 | 130 |
| 2015 · Form 990 | ||||||||
| $1,619,771 | $1,676,936 | $3,190,167 | $606,563 | $164,513 | $1,389,334 | $107,324 | 44 | 50 |
| 2014 · Form 990 | ||||||||
| $1,757,720 | $1,929,701 | $3,340,280 | $588,728 | $187,599 | $1,459,988 | $103,075 | 44 | 125 |
| 2013 · Form 990 | ||||||||
| $1,709,354 | $1,597,925 | $3,694,482 | $760,709 | $172,965 | $1,422,008 | - | 49 | 50 |
| 2012 · Form 990 | ||||||||
| $1,631,049 | $1,382,516 | $3,682,665 | $649,280 | $313,666 | $1,205,110 | - | 43 | 50 |
| 2011 · Form 990 | ||||||||
| $1,509,679 | $1,476,755 | $3,225,858 | $400,747 | $466,661 | $969,379 | $69,800 | 37 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $1,088,973 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020 | 5 | $641,725 | 2020 | $176,812 | show |
| CHISHOLM TRAIL COMMUNITIES FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $411,800 | 2024 | $53,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $22,450 | 2024 | $14,300 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017 | 1 | $6,250 | 2017 | $6,250 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,833 | 2024 | $5,833 | show |
| JEROME ABBOTT AND PATRICIA ABBOTT FAMILY | Private foundation | Fuzzy filed as “GRACE ACADEMY” | 2015 | 1 | $600 | 2015 | $600 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “GRACE ACADEMY” | 2023 | 1 | $315 | 2023 | $315 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RISE ACADEMY | TX | B24 | $3,404,109 | $3,309,016 | BOARD PRESIDENT / EXECUTIVE DIRECTOR | $100,905 | Same NTEE code B24, revenue within 2x, same state, similar name |
| CHRIST ACADEMY | TX | B24 | $4,084,049 | $4,185,517 | CHIEF EDUCATIONAL OFFICER | $137,683 | Same NTEE code B24, revenue within 2x, same state |
| COVENANT ACADEMY | TX | B24 | $2,996,468 | $3,105,448 | HEAD OF SCHO | $122,537 | Same NTEE code B24, revenue within 2x, same state |
| HOLY CROSS CHRISTIAN ACADEMY INC | TX | B24 | $2,708,359 | $2,405,294 | ADMINISTRATO | $76,127 | Same NTEE code B24, revenue within 2x, same state |
| DENTON CALVARY ACADEMY | TX | B24 | $3,011,484 | $2,816,001 | PRINCIPAL | $84,108 | Same NTEE code B24, revenue within 2x, same state |
| CARROLLTON CHRISTIAN ACADEMY INC | TX | B24 | $3,083,178 | $3,377,398 | HEADMASTER | $94,503 | Same NTEE code B24, revenue within 2x, same state |
| WEATHERFORD CHRISTIAN SCHOOL | TX | B24 | $5,886,236 | $5,451,543 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| ST ALBANS EPISCOPAL DAY SCHOOL INC | TX | B24 | $2,609,492 | $2,260,848 | HEAD OF SCHOOL | $85,000 | Same NTEE code B24, revenue within 2x, same state |
| FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN & YOUTH | TX | B24 | $4,823,968 | $4,936,301 | HEAD OF SCHOOL | $248,379 | Same NTEE code B24, revenue within 2x, same state |
| ABILENE CHRISTIAN SCHOOLS INC | TX | B24 | $5,512,620 | $5,765,698 | PresidentExec Director | $140,873 | Same NTEE code B24, revenue within 2x, same state |
| FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA | TX | B24 | $7,656,487 | $5,459,694 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| LUMIN EDUCATION | TX | B24 | $5,654,162 | $6,964,913 | PRINCIPAL EXECUTIVE DIRECTOR | $180,082 | Same NTEE code B24, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS | TX | B24 | $6,785,040 | $7,732,020 | CHIEF BUSINESS OFFICER | $173,657 | Same NTEE code B24, revenue within 2x, same state |
| LUBBOCK CHRISTIAN SCHOOL | TX | B24 | $7,843,209 | $6,168,582 | PRESIDENT | $171,454 | Same NTEE code B24, revenue within 2x, same state |
| TEXAS PRIVATE SCHOOL FOUNDATION INC | TX | B24 | $7,587,752 | $6,992,984 | HEAD OF SCHOOL | $199,697 | Same NTEE code B24, revenue within 2x, same state |
| WPA MINISTRIES | TX | B24 | $3,301,828 | $3,109,201 | Board Member | $0 | Same NTEE code B24, revenue within 2x, same state |
| HIGHLAND PARK PRESBYTERIAN DAYSCHOOL | TX | B24 | $3,596,689 | $2,940,522 | EXECUTIVE DIRECTOR | $110,648 | Same NTEE code B24, revenue within 2x, same state |
| NEW FRONTIERS PUBLIC SCHOOLS INC | TX | B24 | $5,891,544 | $7,112,431 | SUPERINTENDENT/CEO | $225,881 | Same NTEE code B24, revenue within 2x, same state |
| CLARIDEN SCHOOL | TX | B24 | $4,680,957 | $5,061,135 | HEAD OF SCHOOL | $195,179 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INCORPORATED | TX | B24 | $3,997,793 | $3,782,483 | COMMUNITY RE | $0 | Same NTEE code B24, revenue within 2x, same state |
| WESTBURY CHRISTIAN SCHOOL | TX | B24 | $6,274,331 | $6,219,712 | HEAD OF SCHOOL | $135,000 | Same NTEE code B24, revenue within 2x, same state |
| AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION | TX | B24 | $7,370,306 | $7,849,688 | HEAD OF SCHOOL/EX OFFICIO | $150,753 | Same NTEE code B24, revenue within 2x, same state |
| NORTHLAND CHRISTIAN SCHOOL | TX | B24 | $7,657,348 | $8,059,268 | FORMER PRINCIPAL | $125,417 | Same NTEE code B24, revenue within 2x, same state |
| GRACE ACADEMY INC | MD | B24 | $4,431,246 | $4,267,569 | TREASURER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| GREENVILLE CLASSICAL ACADEMY | AZ | B24 | $3,396,658 | $3,455,565 | Head of School | $120,396 | Same NTEE code B24, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,199,032 spent · pay $3,011,124 · grants $0 · events $47,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,347,669 | $2,071,676 | $221,012 | $54,981 | 55.9% | |
| Other (as described) | Classroom and program expenses | $353,254 | $353,254 | - | - | 8.4% |
| Other employee benefits | $231,894 | $207,968 | $19,533 | $4,393 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $193,496 | $58,049 | $96,748 | $38,699 | 4.6% | |
| Payroll taxes | $183,499 | $154,568 | $22,422 | $6,509 | 4.4% | |
| Depreciation and depletion | $176,814 | $148,937 | $21,605 | $6,272 | 4.2% | |
| All other expenses | $113,167 | $62,696 | $45,046 | $5,425 | 2.7% | |
| Occupancy | $92,103 | $77,582 | $11,254 | $3,267 | 2.2% | |
| Other (as described) | Equipment expenses | $91,962 | $77,463 | $11,237 | $3,262 | 2.2% |
| Interest | $87,412 | $73,630 | $10,681 | $3,101 | 2.1% | |
| Other (as described) | Security | $56,490 | $56,490 | - | - | 1.3% |
| Pension plan contributions | $54,566 | $48,292 | $5,045 | $1,229 | 1.3% | |
| Other (as described) | Professional development | $47,584 | $34,189 | $11,360 | $2,035 | 1.1% |
| Insurance | $41,656 | - | $41,656 | - | 1.0% | |
| Office expenses | $40,643 | $34,417 | $4,825 | $1,401 | 1.0% | |
| Information technology | $38,495 | $33,471 | $3,894 | $1,130 | 0.9% | |
| Fees: other services | $22,436 | - | $22,436 | - | 0.5% | |
| Advertising and promotion | $21,095 | $3,034 | $18,061 | - | 0.5% | |
| Fees: accounting | $4,797 | - | $4,797 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,262 | $47,262 | reported apart | |||
| Total | $4,199,032 | 100% |
2023 · Form 990 · $3,479,626 spent · pay $2,567,047 · grants $0 · events $112,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,580 | $1,598,064 | $399,516 | - | 57.4% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $397,314 | $397,314 | - | - | 11.4% |
| Other employee benefits | $235,619 | $188,496 | $47,123 | - | 6.8% | |
| Depreciation and depletion | $173,150 | $138,520 | $34,630 | - | 5.0% | |
| Payroll taxes | $155,991 | $124,793 | $31,198 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $104,000 | $26,000 | - | 3.7% | |
| Occupancy | $98,563 | $78,850 | $19,713 | - | 2.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $62,878 | - | $62,878 | - | 1.8% |
| Other (as described) | CAMPUS SECURITY | $55,166 | $55,166 | - | - | 1.6% |
| Pension plan contributions | $47,857 | $38,286 | $9,571 | - | 1.4% | |
| Interest | $32,566 | $26,053 | $6,513 | - | 0.9% | |
| Insurance | $27,208 | $21,766 | $5,442 | - | 0.8% | |
| Other (as described) | ADVANCEMENT | $25,063 | - | - | $25,063 | 0.7% |
| All other expenses | $22,187 | $19,988 | $2,199 | - | 0.6% | |
| Office expenses | $15,484 | $12,387 | $3,097 | - | 0.4% | |
| Fees: accounting | $3,000 | $2,400 | $600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $243,661 | $112,558 | reported apart | |||
| Total | $3,479,626 | 100% |
2022 · Form 990 · $3,057,285 spent · pay $2,272,176 · grants $0 · events $188,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,885,600 | $1,508,480 | $377,120 | - | 61.7% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $344,462 | $344,462 | - | - | 11.3% |
| Other employee benefits | $199,567 | $159,653 | $39,914 | - | 6.5% | |
| Depreciation and depletion | $174,285 | $139,428 | $34,857 | - | 5.7% | |
| Payroll taxes | $141,461 | $113,169 | $28,292 | - | 4.6% | |
| Occupancy | $99,727 | $79,782 | $19,945 | - | 3.3% | |
| Pension plan contributions | $45,548 | $36,438 | $9,110 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $38,425 | $38,425 | - | - | 1.3% |
| Interest | $34,031 | $27,225 | $6,806 | - | 1.1% | |
| Insurance | $29,815 | $23,852 | $5,963 | - | 1.0% | |
| Other (as described) | ADVANCEMENT | $19,231 | - | - | $19,231 | 0.6% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $17,104 | - | $17,104 | - | 0.6% |
| All other expenses | $15,213 | $13,434 | $1,779 | - | 0.5% | |
| Office expenses | $9,916 | $7,933 | $1,983 | - | 0.3% | |
| Fees: accounting | $2,900 | $2,320 | $580 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $333,927 | $188,169 | reported apart | |||
| Total | $3,057,285 | 100% |
2021 · Form 990 · $2,837,947 spent · pay $2,166,048 · grants $0 · events $144,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,671,646 | $1,337,317 | $334,329 | - | 58.9% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $283,284 | $283,284 | - | - | 10.0% |
| Other employee benefits | $201,856 | $161,485 | $40,371 | - | 7.1% | |
| Depreciation and depletion | $166,471 | $133,177 | $33,294 | - | 5.9% | |
| Payroll taxes | $134,892 | $107,914 | $26,978 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $121,730 | $97,384 | $24,346 | - | 4.3% | |
| Occupancy | $66,194 | $52,955 | $13,239 | - | 2.3% | |
| Interest | $52,213 | $41,770 | $10,443 | - | 1.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $37,813 | - | $37,813 | - | 1.3% |
| Pension plan contributions | $35,924 | $28,739 | $7,185 | - | 1.3% | |
| Insurance | $22,560 | $18,048 | $4,512 | - | 0.8% | |
| Other (as described) | ADVANCEMENT | $16,171 | - | - | $16,171 | 0.6% |
| Office expenses | $8,868 | $7,094 | $1,774 | - | 0.3% | |
| All other expenses | $7,437 | $6,168 | $1,269 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $6,903 | $6,903 | - | - | 0.2% |
| Fees: accounting | $3,985 | $3,188 | $797 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $247,639 | $144,998 | reported apart | |||
| Total | $2,837,947 | 100% |
2020 · Form 990 · $2,391,344 spent · pay $1,832,444 · grants $0 · events $78,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,423,048 | $1,138,438 | $284,610 | - | 59.5% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $206,843 | $206,843 | - | - | 8.6% |
| Other employee benefits | $168,279 | $134,623 | $33,656 | - | 7.0% | |
| Depreciation and depletion | $134,451 | $107,561 | $26,890 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $100,000 | $25,000 | - | 5.2% | |
| Payroll taxes | $116,117 | $92,894 | $23,223 | - | 4.9% | |
| Occupancy | $80,188 | $64,151 | $16,037 | - | 3.4% | |
| Interest | $42,647 | $34,118 | $8,529 | - | 1.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $28,171 | - | $28,171 | - | 1.2% |
| Other (as described) | ADVANCEMENT | $18,312 | - | - | $18,312 | 0.8% |
| Office expenses | $12,913 | $10,330 | $2,583 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $12,814 | $12,814 | - | - | 0.5% |
| Insurance | $10,714 | $8,571 | $2,143 | - | 0.4% | |
| All other expenses | $8,022 | $7,197 | $825 | - | 0.3% | |
| Fees: accounting | $3,825 | $3,060 | $765 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $154,454 | $78,370 | reported apart | |||
| Total | $2,391,344 | 100% |
2019 · Form 990 · $2,091,524 spent · pay $1,601,941 · grants $0 · events $90,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,108 | $1,043,286 | $260,822 | - | 62.4% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $144,483 | $144,483 | - | - | 6.9% |
| Depreciation and depletion | $134,231 | $107,385 | $26,846 | - | 6.4% | |
| Other employee benefits | $128,597 | $102,878 | $25,719 | - | 6.1% | |
| Payroll taxes | $98,839 | $79,071 | $19,768 | - | 4.7% | |
| Occupancy | $79,149 | $63,319 | $15,830 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $70,397 | $56,318 | $14,079 | - | 3.4% | |
| Interest | $52,553 | $42,042 | $10,511 | - | 2.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $23,380 | - | $23,380 | - | 1.1% |
| Other (as described) | ADVANCEMENT | $23,109 | - | - | $23,109 | 1.1% |
| Office expenses | $11,292 | $9,034 | $2,258 | - | 0.5% | |
| Insurance | $10,326 | $8,261 | $2,065 | - | 0.5% | |
| All other expenses | $4,074 | $4,074 | - | - | 0.2% | |
| Other (as described) | FEES | $3,736 | $2,989 | $747 | - | 0.2% |
| Fees: accounting | $3,250 | $2,600 | $650 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $126,905 | $90,031 | reported apart | |||
| Total | $2,091,524 | 100% |
2018 · Form 990 · $2,065,729 spent · pay $1,522,251 · grants $0 · events $97,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,274 | $982,619 | $245,655 | - | 59.5% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $158,795 | $158,795 | - | - | 7.7% |
| Other employee benefits | $127,143 | $101,714 | $25,429 | - | 6.2% | |
| Depreciation and depletion | $116,386 | $93,109 | $23,277 | - | 5.6% | |
| Payroll taxes | $93,020 | $74,416 | $18,604 | - | 4.5% | |
| Occupancy | $87,216 | $69,773 | $17,443 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $73,814 | $59,051 | $14,763 | - | 3.6% | |
| Other (as described) | ADVANCEMENT | $58,448 | - | - | $58,448 | 2.8% |
| Interest | $56,687 | $45,350 | $11,337 | - | 2.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $26,086 | - | $26,086 | - | 1.3% |
| Other (as described) | OTHER EXPENSES | $13,925 | $13,925 | - | - | 0.7% |
| All other expenses | $8,991 | $8,275 | $716 | - | 0.4% | |
| Office expenses | $8,063 | $6,450 | $1,613 | - | 0.4% | |
| Insurance | $6,031 | $4,825 | $1,206 | - | 0.3% | |
| Fees: accounting | $2,850 | $2,280 | $570 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $163,936 | $97,406 | reported apart | |||
| Total | $2,065,729 | 100% |
2017 · Form 990 · $2,093,242 spent · pay $1,536,550 · grants $0 · events $132,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,343,276 | $1,074,621 | $268,655 | - | 64.2% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $147,998 | $147,998 | - | - | 7.1% |
| Depreciation and depletion | $115,072 | $92,058 | $23,014 | - | 5.5% | |
| Other employee benefits | $100,956 | $80,765 | $20,191 | - | 4.8% | |
| Other (as described) | ADVANCEMENT | $99,696 | - | - | $99,696 | 4.8% |
| Payroll taxes | $92,318 | $73,854 | $18,464 | - | 4.4% | |
| Occupancy | $82,610 | $66,088 | $16,522 | - | 3.9% | |
| Interest | $51,618 | $41,294 | $10,324 | - | 2.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $25,923 | - | $25,923 | - | 1.2% |
| Insurance | $10,136 | $8,109 | $2,027 | - | 0.5% | |
| All other expenses | $7,908 | $7,908 | - | - | 0.4% | |
| Office expenses | $7,079 | $5,663 | $1,416 | - | 0.3% | |
| Other (as described) | FEES | $5,539 | $4,431 | $1,108 | - | 0.3% |
| Fees: accounting | $3,113 | $2,490 | $623 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $133,272 | $132,347 | reported apart | |||
| Total | $2,093,242 | 100% |
2016 · Form 990 · $1,908,657 spent · pay $1,409,497 · grants $0 · events $172,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,860 | $889,488 | $222,372 | - | 58.3% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $129,413 | $129,413 | - | - | 6.8% |
| Depreciation and depletion | $122,346 | $97,877 | $24,469 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $113,586 | $90,869 | $22,717 | - | 6.0% | |
| Other employee benefits | $96,628 | $77,303 | $19,325 | - | 5.1% | |
| Payroll taxes | $87,423 | $69,938 | $17,485 | - | 4.6% | |
| Other (as described) | ADVANCEMENT | $70,676 | $70,676 | - | - | 3.7% |
| Occupancy | $67,520 | $54,016 | $13,504 | - | 3.5% | |
| Interest | $51,029 | $40,823 | $10,206 | - | 2.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $20,019 | - | $20,019 | - | 1.0% |
| Insurance | $9,650 | $7,720 | $1,930 | - | 0.5% | |
| All other expenses | $9,269 | $8,486 | $783 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $8,252 | $8,252 | - | - | 0.4% |
| Office expenses | $7,986 | $6,389 | $1,597 | - | 0.4% | |
| Fees: accounting | $3,000 | $2,400 | $600 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $271,344 | $172,433 | reported apart | |||
| Total | $1,908,657 | 100% |
2015 · Form 990 · $1,676,936 spent · pay $1,231,747 · grants $0 · events $156,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,379 | $767,503 | $191,876 | - | 57.2% | |
| Depreciation and depletion | $122,951 | $98,361 | $24,590 | - | 7.3% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $121,991 | $121,991 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $107,324 | $85,859 | $21,465 | - | 6.4% | |
| Payroll taxes | $88,055 | $70,444 | $17,611 | - | 5.3% | |
| Other employee benefits | $76,989 | $61,591 | $15,398 | - | 4.6% | |
| Occupancy | $68,903 | $55,123 | $13,780 | - | 4.1% | |
| Interest | $51,308 | $41,046 | $10,262 | - | 3.1% | |
| Other (as described) | ADVANCEMENT | $32,753 | $32,753 | - | - | 2.0% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $16,860 | - | $16,860 | - | 1.0% |
| Insurance | $10,019 | $8,015 | $2,004 | - | 0.6% | |
| Office expenses | $8,098 | $6,478 | $1,620 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $5,056 | $5,056 | - | - | 0.3% |
| All other expenses | $4,750 | $3,800 | $950 | - | 0.3% | |
| Fees: accounting | $2,500 | $2,000 | $500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $220,485 | $156,130 | reported apart | |||
| Total | $1,676,936 | 100% |
2014 · Form 990 · $1,929,701 spent · pay $1,367,133 · grants $0 · events $176,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,063 | $820,080 | $287,983 | - | 57.4% | |
| Occupancy | $156,728 | $115,979 | $40,749 | - | 8.1% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $137,602 | $137,602 | - | - | 7.1% |
| Depreciation and depletion | $114,677 | $84,861 | $29,816 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $103,075 | $76,275 | $26,800 | - | 5.3% | |
| Payroll taxes | $88,594 | $65,800 | $22,794 | - | 4.6% | |
| Other employee benefits | $67,401 | $60,441 | $6,960 | - | 3.5% | |
| Interest | $62,042 | $45,911 | $16,131 | - | 3.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $23,462 | - | $23,462 | - | 1.2% |
| Other (as described) | ADVANCEMENT | $19,258 | $19,258 | - | - | 1.0% |
| Insurance | $10,754 | $1,455 | $9,299 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $10,536 | $10,536 | - | - | 0.5% |
| Fees: other services | $10,500 | $10,500 | - | - | 0.5% | |
| All other expenses | $7,365 | $7,365 | - | - | 0.4% | |
| Fees: accounting | $4,975 | $3,681 | $1,294 | - | 0.3% | |
| Office expenses | $4,669 | $4,669 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $195,388 | $176,614 | reported apart | |||
| Total | $1,929,701 | 100% |
2013 · Form 990 · $1,597,925 spent · pay $1,106,976 · grants $0 · events $126,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,350 | $822,329 | $173,021 | - | 62.3% | |
| Depreciation and depletion | $113,707 | $113,707 | - | - | 7.1% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $95,838 | $95,838 | - | - | 6.0% |
| Fees: other services | $79,736 | $79,736 | - | - | 5.0% | |
| Payroll taxes | $73,952 | $61,710 | $12,242 | - | 4.6% | |
| Interest | $68,843 | - | $68,843 | - | 4.3% | |
| Occupancy | $51,317 | - | $51,317 | - | 3.2% | |
| Other employee benefits | $37,674 | $17,106 | $20,568 | - | 2.4% | |
| All other expenses | $26,001 | $21,676 | $4,325 | - | 1.6% | |
| Other (as described) | SUPPLIES | $16,190 | $16,190 | - | - | 1.0% |
| Other (as described) | SUBSTITUTE TEACHERS | $11,560 | $11,560 | - | - | 0.7% |
| Insurance | $10,224 | $1,125 | $9,099 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $6,976 | $6,976 | - | - | 0.4% |
| Office expenses | $6,177 | $6,177 | - | - | 0.4% | |
| Advertising and promotion | $4,380 | - | - | $4,380 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $148,622 | $126,603 | reported apart | |||
| Total | $1,597,925 | 100% |
2012 · Form 990 · $1,382,516 spent · pay $970,075 · grants $0 · events $180,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,780 | $699,263 | $172,017 | $7,500 | 63.6% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $109,183 | $109,183 | - | - | 7.9% |
| Interest | $81,054 | - | $81,054 | - | 5.9% | |
| Fees: other services | $65,312 | $65,312 | - | - | 4.7% | |
| Payroll taxes | $65,144 | $52,395 | $12,185 | $564 | 4.7% | |
| Depreciation and depletion | $63,427 | $63,427 | - | - | 4.6% | |
| Occupancy | $30,940 | - | $30,940 | - | 2.2% | |
| Other employee benefits | $26,151 | $3,265 | $22,886 | - | 1.9% | |
| Other (as described) | SUPPLIES | $14,992 | $14,992 | - | - | 1.1% |
| All other expenses | $11,970 | $7,891 | $4,079 | - | 0.9% | |
| Insurance | $10,173 | $1,119 | $9,054 | - | 0.7% | |
| Advertising and promotion | $8,597 | - | - | $8,597 | 0.6% | |
| Other (as described) | SUBSTITUTE TEACHERS | $7,228 | $7,228 | - | - | 0.5% |
| Other (as described) | FEES | $4,869 | $4,869 | - | - | 0.4% |
| Office expenses | $4,696 | $4,696 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $180,332 | reported apart | |||
| Total | $1,382,516 | 100% |
2011 · Form 990 · $1,476,755 spent · pay $891,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,545 | $575,561 | $185,984 | $45,000 | 54.6% | |
| Other (as described) | PROGRAM SUPPLIES AND FEES | $284,022 | $284,022 | - | - | 19.2% |
| Depreciation and depletion | $111,407 | $111,407 | - | - | 7.5% | |
| Interest | $88,177 | - | $88,177 | - | 6.0% | |
| Payroll taxes | $60,069 | $43,259 | $13,427 | $3,383 | 4.1% | |
| Occupancy | $26,159 | - | $26,159 | - | 1.8% | |
| Other employee benefits | $24,796 | $8,076 | $15,847 | $873 | 1.7% | |
| All other expenses | $17,189 | $13,848 | - | $3,341 | 1.2% | |
| Fees: other services | $17,138 | $17,138 | - | - | 1.2% | |
| Insurance | $11,327 | $1,246 | $10,081 | - | 0.8% | |
| Other (as described) | SUPPLIES | $10,606 | $10,606 | - | - | 0.7% |
| Other (as described) | FEES | $8,486 | $8,486 | - | - | 0.6% |
| Advertising and promotion | $6,104 | - | - | $6,104 | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $4,730 | - | $4,730 | - | 0.3% |
| Total | $1,476,755 | 100% |
Comments