AUSTIN TRINITY SCHOOL
Cite this
Plain text AUSTIN TRINITY SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/austin-trinity-school-742918235. Retrieved 2026-10-29.
APA furp.org. (n.d.). AUSTIN TRINITY SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/austin-trinity-school-742918235
MLA “AUSTIN TRINITY SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/austin-trinity-school-742918235. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.5M · expenses $23.1M · assets $65.0M
- Also known as
- TRINITY EPISCOPAL SCHOOL
- EIN
- 74-2918235
- Address
- 3901 BEE CAVES RD, W LAKE HILLS, TX 78746-6403
- Website
- WWW.AUSTINTRINITY.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1999 (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
TRINITY EPISCOPAL SCHOOL (TRINITY) IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL WHOSE MISSION IS TO PROVIDE AN ENRICHED ACADEMIC CURRICULUM IN A CHRISTIAN ENVIRONMENT. TRINITY IS NOT AFFILIATED WITH OR SPONSORED BY ANY PARISH. WE WILL NURTURE EACH CHILD ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. WE WILL HONOR EACH CHILD'S SPIRIT FOR LEARNING AND LIFE, EVER MINDFUL THAT WE ARE ALL CHILDREN OF GOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Bryan Denney | CHIEF FINANCIAL OFFICER | 2010-2024 | $346,721 | $3,410,074 | 1 |
| Jennifer Morgan | HEAD OF SCHOOL | 2017-2024 | $435,827 | $2,086,172 | 1 |
| Kristi Katz | CHIEF DEVELOPMENT OFFICER | 2018-2024 | $251,970 | $1,497,175 | 1 |
| Shanna Weiss | HEAD OF MIDDLE SCHOOL | 2017-2024 | $143,108 | $826,438 | 1 |
| Martha Monreal | DIRECTOR OF H/R & OPERATIO | 2020-2024 | $135,355 | $633,305 | 1 |
| Shanna Hines | HEAD OF LOWER SCHOOL | 2021-2024 | $135,169 | $528,648 | 1 |
| Polly Williams | HEAD OF PRESCHOOL | 2022-2024 | $140,424 | $408,027 | 1 |
| Marie Kidd (former) | FORMER HEAD OF SCHOOL | 2014-2020 | $303,550 | $1,968,124 | 1 |
| Patricia Adams (former) | Former Head of School | 2011-2014 | $129,425 | $601,336 | 1 |
| Ken Malcolm (former) | CHAPLAIN | 2018-2020 | $202,556 | $496,837 | 1 |
| Melody Harman (former) | Director of Advancement | 2014-2016 | $116,391 | $351,675 | 1 |
| Pat Adams ex-officio (former) | Head of School - Full time employee | 2013 | $252,324 | $252,324 | 1 |
| Kenneth Malcolm (former) | CHAPLAIN | 2021 | $209,195 | $209,195 | 1 |
| Dwayne Bryant (former) | Athletic Director | 2017-2018 | $102,671 | $207,286 | 1 |
| Mary P Adams-Head Of School (former) | OFFICER | 2010 | $206,350 | $206,350 | 1 |
| Denney Bryan (former) | CFO | 2013 | $204,954 | $204,954 | 1 |
| Harman Melody (former) | Director of Advancement | 2013 | $121,471 | $121,471 | 1 |
| Brian Sossamon (former) | DIRECTOR OF TECHNOLOGY | 2022 | $120,488 | $120,488 | 1 |
| Zapalac Lisa (former) | Former Head of Lower School | 2013 | $111,954 | $111,954 | 1 |
| Weiss Shanna (former) | Head of Middle School | 2013 | $108,448 | $108,448 | 1 |
| Lisa Zapalac (former) | HEAD OF LOWER SCHOOL | 2011 | $107,354 | $107,354 | 3 |
| Kyle Robertson (former) | ATHLETIC DIRECTOR | 2011 | $90,424 | $90,424 | 1 |
| Claire Saunders (former) | DIR. OF MAJOR GIFTS | 2011 | $90,305 | $90,305 | 1 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Lisle Whitworth | TRUSTEE | 2020-2024 | 5 | $0 reported | 1 |
| Keffrelyn Brown | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Hope Benko | CLERGY REP | 2023-2024 | 5 | $0 reported | 1 |
| Anne Harrington | CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Daniel Scardino | TRUSTEE | 2020-2024 | 5 | $0 reported | 1 |
| Jamie Dell | TRUSTEE | 2020-2024 | 5 | $0 reported | 1 |
| Jim Bohart | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Kelly Cunningham | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Leyla Abou-Samra | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Vaughn Mankey | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Milam Newby | TREASURER (FROM 8/22/24) | 2013-2024 | 5 | $0 reported | 1 |
| Brian Barrow | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Emilie Graham | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Matt Schatz | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Marwin Brown (former) | TRUSTEE | 2018-2023 | 5 | $0 reported | 1 |
| Sandra Brown (former) | TRUSTEE | 2018-2023 | 5 | $0 reported | 1 |
| Chris Hester (former) | TRUSTEE | 2020-2023 | 5 | $0 reported | 1 |
| Emelie Graham (former) | TRUSTEE | 2022-2023 | 5 | $0 reported | 1 |
| Evan Kastner (former) | TRUSTEE | 2019-2023 | 5 | $0 reported | 1 |
| Katherine Jones (former) | TRUSTEE | 2018-2023 | 5 | $0 reported | 1 |
| Susan Espinoza (former) | TRUSTEE | 2018-2023 | 5 | $0 reported | 2 |
| Shelly Bain (former) | TRUSTEE | 2017-2022 | 5 | $0 reported | 1 |
| Danielle Scardino (former) | TRUSTEE | 2022 | 5 | $0 reported | 1 |
| Kin Gill (former) | TRUSTEE | 2017-2022 | 5 | $0 reported | 1 |
| Danielle Hansen (former) | TRUSTEE | 2022 | 5 | $0 reported | 1 |
| Mark Burnett (former) | TRUSTEE | 2016-2021 | 5 | $0 reported | 1 |
| Robert Hicks (former) | TRUSTEE | 2016-2021 | 5 | $0 reported | 1 |
| Dr Mrinalini Kulkarni-Date (former) | TRUSTEE | 2016-2021 | 5 | $0 reported | 1 |
| John Mcfarland (former) | TRUSTEE | 2016-2021 | 5 | $0 reported | 1 |
| Allen Smith (former) | TRUSTEE | 2010-2021 | 5 | $0 reported | 1 |
| The Rev Dr Danielle Tumminio (former) | TRUSTEE | 2016-2021 | 5 | $0 reported | 1 |
| Dan Ahearn (former) | Trustee | 2014-2019 | 5 | $0 reported | 1 |
| Michelle Cline (former) | Trustee | 2015-2019 | 5 | $0 reported | 1 |
| Malcolm Cooper (former) | Trustee | 2015-2019 | 5 | $0 reported | 1 |
| Alan Fenton (former) | Trustee | 2014-2019 | 5 | $0 reported | 1 |
| Brian Magierski (former) | Trustee | 2015-2019 | 5 | $0 reported | 1 |
| Robyn Malloy (former) | Trustee | 2014-2019 | 5 | $0 reported | 2 |
| Ron Olfers (former) | Trustee | 2014-2019 | 5 | $0 reported | 1 |
| Victor Alcorta III (former) | Trustee | 2013-2018 | 5 | $0 reported | 1 |
| Darlene Owens (former) | Trustee | 2013-2017 | 5 | $0 reported | 1 |
| Fayruz Benyousef (former) | Trustee | 2012-2017 | 5 | $0 reported | 1 |
| Federico Martinez (former) | Trustee | 2012-2017 | 5 | $0 reported | 1 |
| Gavin Gray (former) | Trustee | 2011-2016 | 5 | $0 reported | 2 |
| Kyndel Bennett (former) | Trustee | 2013-2016 | 5 | $0 reported | 1 |
| Beth Magill (former) | Trustee | 2015-2016 | 5 | $0 reported | 1 |
| Clayton Maebius (former) | Trustee | 2011-2016 | 5 | $0 reported | 1 |
| David Middleton (former) | Trustee | 2014-2016 | 5 | $0 reported | 2 |
| Russell Barnett (former) | Trustee | 2010-2015 | 5 | $0 reported | 1 |
| Kyndel Bennett Chair (former) | Chairman/trustee | 2014-2015 | 5 | $0 reported | 1 |
| Vicky Gregg (former) | Trustee | 2010-2015 | 5 | $0 reported | 1 |
| Jeff McDowell (former) | Trustee | 2010-2015 | 5 | $0 reported | 1 |
| Mike McKetta (former) | Trustee | 2010-2015 | 5 | $0 reported | 1 |
| Erin Peloquin (former) | Trustee | 2013-2015 | 5 | $0 reported | 1 |
| David Lee (former) | Trustee | 2010-2014 | 5 | $0 reported | 1 |
| Mike Wycoff (former) | Trustee | 2013-2014 | 5 | $0 reported | 1 |
| Maryann Bell Chair (former) | Trustee | 2013 | 5 | $0 reported | 1 |
| Nicole Covert (former) | Trustee | 2010-2013 | 5 | $0 reported | 1 |
| Tim George (former) | Trustee | 2011-2013 | 5 | $0 reported | 1 |
| Todd Hanna (former) | Trustee | 2011-2013 | 5 | $0 reported | 2 |
| Chris Mabley (former) | Trustee | 2010-2013 | 5 | $0 reported | 1 |
| Bob Renneker (former) | Trustee | 2010-2013 | 5 | $0 reported | 1 |
| Wilson Allen (former) | Trustee | 2010-2012 | 5 | $0 reported | 1 |
| Kyndall Bennett (former) | Trustee | 2011-2012 | 5 | $0 reported | 1 |
| Maryann Bell (former) | Trustee | 2010-2012 | 5 | $0 reported | 1 |
| Miles Brandon (former) | Trustee | 2010-2012 | 5 | $0 reported | 1 |
| Marty McCartt (former) | Trustee | 2010-2012 | 5 | $0 reported | 1 |
| Alejandro Ruelas (former) | Trustee | 2010-2012 | 5 | $0 reported | 1 |
| Darleen Owens (former) | Trustee | 2012 | 5 | $0 reported | 1 |
| Lenee Ezell (former) | TRUSTEE | 2010-2011 | 5 | $0 reported | 1 |
| Lora Livingston (former) | TRUSTEE | 2010-2011 | 5 | $0 reported | 1 |
| Marika Schoolar (former) | TRUSTEE | 2010-2011 | 5 | $0 reported | 1 |
| Chris Von Dohlen (former) | TRUSTEE | 2010-2011 | 5 | $0 reported | 1 |
| Sylvia Acevedo (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
| Ben Davis (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
| Brad Schlosser (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
| Vivek Mohindra (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 21 people listed · 7 paid, $1.6M · 305 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MORGAN | HEAD OF SCHOOL | 40 | $370,877 | $0 | $64,950 | $435,827 | 1 |
| BRYAN DENNEY | CHIEF FINANCIAL OFFICER | 40 | $320,075 | $0 | $26,646 | $346,721 | 1 |
| KRISTI KATZ | CHIEF DEVELOPMENT OFFICER | 40 | $226,186 | $0 | $25,784 | $251,970 | 1 |
| SHANNA WEISS | HEAD OF MIDDLE SCHOOL | 40 | $127,806 | $0 | $15,302 | $143,108 | 1 |
| POLLY WILLIAMS | HEAD OF PRESCHOOL | 40 | $125,282 | $0 | $15,142 | $140,424 | 1 |
| MARTHA MONREAL | DIRECTOR OF H/R & OPERATIO | 40 | $122,846 | $0 | $12,509 | $135,355 | 1 |
| SHANNA HINES | HEAD OF LOWER SCHOOL | 40 | $119,253 | $0 | $15,916 | $135,169 | 1 |
| ANNE HARRINGTON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MILAM NEWBY | TREASURER (FROM 8/22/24) | 5 | $0 | $0 | $0 | $0 | 1 |
| LEYLA ABOU-SAMRA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HOPE BENKO | CLERGY REP | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BARROW | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BOHART | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEFFRELYN BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY CUNNINGHAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILIE GRAHAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN MANKEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCARDINO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT SCHATZ | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LISLE WHITWORTH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 7 paid, $1.6M · 301 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MORGAN | HEAD OF SCHOOL | 40 | $383,231 | $0 | $63,639 | $446,870 | 1 |
| BRYAN DENNEY | CHIEF FINANCIAL OFFICER | 40 | $328,110 | $0 | $26,763 | $354,873 | 1 |
| KRISTI KATZ | CHIEF DEVELOPMENT OFFICER | 40 | $232,873 | $0 | $28,071 | $260,944 | 1 |
| SHANNA WEISS | HEAD OF MIDDLE SCHOOL | 40 | $140,864 | $0 | $14,804 | $155,668 | 1 |
| POLLY WILLIAMS | HEAD OF PRESCHOOL | 40 | $130,809 | $0 | $14,279 | $145,088 | 1 |
| MARTHA MONREAL | DIRECTOR OF H/R & OPERATIONS | 40 | $124,741 | $0 | $12,101 | $136,842 | 1 |
| SHANNA HINES | HEAD OF LOWER SCHOOL | 40 | $120,441 | $0 | $15,682 | $136,123 | 1 |
| LISLE WHITWORTH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEFFRELYN BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWIN BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| HOPE BENKO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HESTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCARDINO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMELIE GRAHAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN KASTNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BOHART | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE JONES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY CUNNINGHAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEYLA ABOU-SAMRA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ESPINOZA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| VAUGHN MANKEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 8 paid, $1.6M · 300 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MORGAN | HEAD OF SCHOOL | 40 | $347,551 | $0 | $57,343 | $404,894 | 1 |
| BRYAN DENNEY | CHIEF FINANCIAL OFFICER | 40 | $308,394 | $0 | $24,128 | $332,522 | 1 |
| KRISTI KATZ | CHIEF DEVELOPMENT OFFICER | 40 | $219,792 | $0 | $23,406 | $243,198 | 1 |
| SHANNA WEISS | HEAD OF MIDDLE SCHOOL | 40 | $138,967 | $0 | $14,401 | $153,368 | 1 |
| SHANNA HINES | HEAD OF LOWER SCHOOL | 40 | $115,493 | $0 | $15,398 | $130,891 | 1 |
| MARTHA MONREAL | DIRECTOR OF H/R & OPERATIO | 40 | $119,119 | $0 | $11,628 | $130,747 | 1 |
| POLLY WILLIAMS | DIRECTOR OF ADMISSIONS | 40 | $111,667 | $0 | $10,848 | $122,515 | 1 |
| BRIAN SOSSAMON | DIRECTOR OF TECHNOLOGY | 40 | $109,971 | $0 | $10,517 | $120,488 | 1 |
| SHELLY BAIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEYLA ABOU-SAMRA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWIN BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEFFRELYN D BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ESPINOZA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| ANNE HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HESTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMELIE GRAHAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE JONES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN KASTNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BOHART | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY CUNNINGHAM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SCARDINO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KIN GILL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE HANSEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LISLE WHITWORTH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 7 paid, $1.4M · 252 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MORGAN | HEAD OF SCHOOL | 40 | $302,799 | $0 | $54,089 | $356,888 | 1 |
| BRYAN DENNEY | CHIEF FINANCIAL OFFICER | 40 | $269,173 | $0 | $22,257 | $291,430 | 1 |
| KRISTI KATZ | CHIEF DEVELOPMENT OFFICER | 40 | $193,309 | $0 | $23,130 | $216,439 | 1 |
| KENNETH MALCOLM | CHAPLAIN | 40 | $179,324 | $0 | $29,871 | $209,195 | 1 |
| SHANNA WEISS | HEAD OF MIDDLE SCHOOL | 40 | $116,935 | $0 | $13,113 | $130,048 | 1 |
| SHANNA HINES | HEAD OF LOWER SCHOOL | 40 | $112,313 | $0 | $14,152 | $126,465 | 1 |
| MARTHA MONREAL | DIRECTOR OF H/R & OPERATIONS | 40 | $105,789 | $0 | $11,062 | $116,851 | 1 |
| SHELLY BAIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEYLA ABOU-SAMRA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWIN BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK BURNETT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ESPINOZA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| KIN GILL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HESTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE JONES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN KASTNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MRINALINI KULKARNI-DATE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCFARLAND | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCARDINO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SMITH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THE REV DR DANIELLE TUMMINIO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LISLE WHITWORTH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 7 paid, $1.5M · 262 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE KIDD | FORMER HEAD OF SCHOOL | 40 | $266,560 | $0 | $36,990 | $303,550 | 1 |
| BRYAN DENNEY | CFO | 40 | $259,442 | $0 | $36,172 | $295,614 | 1 |
| JENNIFER MORGAN | HEAD OF SCHOOL | 40 | $204,105 | $0 | $21,903 | $226,008 | 1 |
| KRISTI KATZ | CHIEF DEVELOPMENT OFFICER | 40 | $188,217 | $0 | $23,463 | $211,680 | 1 |
| KEN MALCOLM | CHAPLAIN | 40 | $171,636 | $0 | $30,920 | $202,556 | 1 |
| SHANNA WEISS | HEAD OF MIDDLE SCHOOL | 40 | $124,471 | $0 | $16,588 | $141,059 | 1 |
| MARTHA MONREAL | DIRECTOR OF HUMAN RESOURCES | 40 | $101,684 | $0 | $11,826 | $113,510 | 1 |
| SHELLY BAIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEYLA ABOU-SAMRA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARWIN BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BROWN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK BURNETT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ESPINOZA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| KIN GILL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARRINGTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HESTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE JONES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN KASTNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MRINALINI KULKARNI-DATE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCFARLAND | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCARDINO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SMITH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THE REV DR DANIELLE TUMMINIO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LISLE WHITWORTH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 4 paid, $952K · 258 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marie Kidd | Head of School - Full time | 40 | $328,683 | $0 | $7,389 | $336,072 | 1 |
| Bryan Denney | CFO | 40 | $247,972 | $0 | $19,459 | $267,431 | 1 |
| Kristi Katz | Chief Development Officer | 40 | $182,671 | $0 | $13,474 | $196,145 | 1 |
| Ken Malcolm | Chaplain | 40 | $152,368 | $0 | $0 | $152,368 | 1 |
| Mark Burnett | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Ahearn | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Shelly Bain | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Marwin Brown | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Brown | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cline | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Cooper | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Espinoza | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Alan Fenton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kin Gill | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Hicks | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Jones | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Evan Kastner | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mrinalini Kulkarni-Date | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Magierski | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Malloy | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| John Mcfarland | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Olfers | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Smith | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Danielle Tumminio | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 6 paid, $1.0M · 247 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marie Kidd | Head of School - Full time | 40 | $323,498 | $0 | $6,476 | $329,974 | 1 |
| Bryan Denney | CFO | 40 | $232,550 | $0 | $17,069 | $249,619 | 1 |
| Ken Malcolm | Chaplain | 40 | $141,913 | $0 | $0 | $141,913 | 1 |
| Kristi Katz | Chief Development Officer | 40 | $109,911 | $0 | $6,888 | $116,799 | 1 |
| Jennifer Morgan | Head of Lower School | 40 | $100,490 | $0 | $8,513 | $109,003 | 1 |
| Dwayne Bryant | Athletic Director | 40 | $102,671 | $0 | $0 | $102,671 | 1 |
| Mark Burnett | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Milam Newby | Ex Officio | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Ahearn | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Alcorta III | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Shelly Bain | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Marwin Brown | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Brown | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cline | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Cooper | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Espinoza | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Alan Fenton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kin Gill | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Hicks | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Jones | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Magierski | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Malloy | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| John Mcfarland | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Olfers | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Smith | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Danielle Tumminio | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 5 paid, $866K · 242 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marie Kidd | Head of School - Full time | 40 | $308,224 | $0 | $0 | $308,224 | 1 |
| Bryan Denney | CFO | 40 | $242,815 | $0 | $0 | $242,815 | 1 |
| Jennifer Morgan | Head of Lower School | 40 | $106,682 | $0 | $0 | $106,682 | 1 |
| Dwayne Bryant | Athletic Director | 40 | $104,615 | $0 | $0 | $104,615 | 1 |
| Shanna Weiss | Head of Middle School | 40 | $103,187 | $0 | $0 | $103,187 | 1 |
| Milam Newby | chairman/trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Alcorta III | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Shelly Bain | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kin Gill | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Smith | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Magierski | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Ahearn | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Danielle Tumminio | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darlene Owens | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Fayruz Benyousef | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Federico Martinez | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| John Mcfarland | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Cooper | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Burnett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cline | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mrinalini Kulkarni-Date | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Hicks | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Malloy | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Alan Fenton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Olfers | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 3 paid, $606K · 217 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marie Kidd | Head of School - Full time | 40 | $275,459 | $0 | $7,375 | $282,834 | 1 |
| Bryan Denney | CFO | 40 | $207,257 | $0 | $0 | $207,257 | 1 |
| Melody Harman | Director of Advancement | 40 | $116,391 | $0 | $0 | $116,391 | 1 |
| Victor Alcorta III | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyndel Bennett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Smith | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Beth Magill | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Magierski | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Clayton Maebius | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Ahearn | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Danielle Tumminio | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darlene Owens | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| David Middleton | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Fayruz Benyousef | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Federico Martinez | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| John Mcfarland | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Cooper | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Burnett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cline | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Milam Newby | chairman/trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mrinalini Kulkarni-Date | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Hicks | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Malloy | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Alan Fenton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Olfers | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 3 paid, $577K · 221 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marie Kidd | Head of School - Full time | 40 | $272,904 | $0 | $0 | $272,904 | 1 |
| Bryan Denney | CFO | 40 | $189,783 | $0 | $0 | $189,783 | 1 |
| Melody Harman | Director of Advancement | 40 | $114,150 | $0 | $0 | $114,150 | 1 |
| Victor Alcorta III | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Russell Barnett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyndel Bennett Chair | Chairman/trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Fayruz Benyousef | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Vicky Gregg | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Cline | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Clayton Maebius | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Federico Martinez | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff McDowell | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McKetta | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Milam Newby | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darlene Owens | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Peloquin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Malcolm Cooper | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Ahearn | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Alan Fenton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Malloy | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| David Middleton | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Ron Olfers | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Magierski | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Beth Magill | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 4 paid, $575K · 208 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bryan Denney | CFO | 40 | $189,851 | $0 | $0 | $189,851 | 1 |
| Marie Kidd | Head of School - Full time | 40 | $134,566 | $0 | $0 | $134,566 | 1 |
| Patricia Adams | Former Head of School | 40 | $129,425 | $0 | $0 | $129,425 | 1 |
| Melody Harman | Director of Advancement | 40 | $121,134 | $0 | $0 | $121,134 | 1 |
| Victor Alcorta III | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Russell Barnett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyndel Bennett Chair | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Fayruz Benyousef | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Vicky Gregg | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| David Lee | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Clayton Maebius | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Federico Martinez | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff McDowell | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McKetta | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Milam Newby | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darlene Owens | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Peloquin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Wycoff | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Ahearn | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Alan Fenton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Malloy | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| David Middleton | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Ron Olfers | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 5 paid, $799K · 196 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Adams ex-officio | Head of School - Full time employee | 40 | $252,324 | $0 | $0 | $252,324 | 1 |
| Denney Bryan | CFO | 40 | $204,954 | $0 | $0 | $204,954 | 1 |
| Harman Melody | Director of Advancement | 40 | $121,471 | $0 | $0 | $121,471 | 1 |
| Zapalac Lisa | Former Head of Lower School | 40 | $111,954 | $0 | $0 | $111,954 | 1 |
| Weiss Shanna | Head of Middle School | 40 | $108,448 | $0 | $0 | $108,448 | 1 |
| Victor Alcorta III | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Russell Barnett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryann Bell Chair | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyndel Bennett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Fayruz Benyousef | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Nicole Covert | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim George | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Vicky Gregg | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Todd Hanna | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| David Lee | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Mabley | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Clayton Maebius | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Federico Martinez | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff McDowell | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McKetta | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Milam Newby | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darlene Owens | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Peloquin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Renneker | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Wycoff | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 2 paid, $377K · 196 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Adams | Head of School | 40 | $212,033 | $0 | $17,916 | $229,949 | 1 |
| Bryan Denney | CFO | 40 | $134,688 | $0 | $12,509 | $147,197 | 1 |
| Wilson Allen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Russell Barnett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyndall Bennett | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryann Bell | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Miles Brandon | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Nicole Covert | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Fayruz Benyousef | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim George | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Gavin Gray | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Vicky Gregg | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Todd Hanna | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| David Lee | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Federico Martinez | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Mabley | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Clayton Maebius | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Marty McCartt | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff McDowell | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike McKetta | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Renneker | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Alejandro Ruelas | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Darleen Owens | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 5 paid, $687K · 289 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ADAMS | HEAD OF SCHOOL | 40 | $222,177 | $0 | $19,785 | $241,962 | 1 |
| BRYAN DENNEY | CFO | 40 | $143,148 | $0 | $14,136 | $157,284 | 1 |
| LISA ZAPALAC | HEAD OF LOWER SCHOOL | 40 | $100,610 | $0 | $6,744 | $107,354 | 3 |
| KYLE ROBERTSON | ATHLETIC DIRECTOR | 40 | $80,347 | $0 | $10,077 | $90,424 | 1 |
| CLAIRE SAUNDERS | DIR. OF MAJOR GIFTS | 30 | $80,765 | $0 | $9,540 | $90,305 | 1 |
| WILSON ALLEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BARNETT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KYNDALL BENNETT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARYANN BELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MILES BRANDON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COVERT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LENEE EZELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM GEORGE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GAVIN GRAY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| VICKY GREGG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD HANNA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LORA LIVINGSTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON MAEBIUS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTY MCCARTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDOWELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCKETTA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RENNEKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO RUELAS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIKA SCHOOLAR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VON DOHLEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 2 paid, $344K · 226 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY P ADAMS-HEAD OF SCHOOL | OFFICER | 40 | $201,821 | $0 | $4,529 | $206,350 | 1 |
| BRYAN DENNEY | OFFICER | 40 | $133,148 | $0 | $4,529 | $137,677 | 1 |
| SYLVIA ACEVEDO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON ALLEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BARNETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV MILES BRANDON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COVERT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LENEE EZELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYANN BELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY MCCARTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKY GREGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RENNEKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHLOSSER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIKA SCHOOLAR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORA LIVINGSTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDOWELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VON DOHLEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVEK MOHINDRA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO RUELAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCKETTA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLOBAL CLEANING SERVICES | MANOR, TX | JANITORIAL SERVICES | $160,242 |
| AIRE-RITE DIAGNOSTICS | DEL VALLE, TX | HVAC PARTS AND SERVICES | $141,100 |
| UBEO LLC | SAINT LOUIS, MO | COPIERS AND SUPPLIES | $119,029 |
2023 · 4 contractors · $525K
| Name | Location | Service | Paid |
|---|---|---|---|
| OLDEN LIGHTING | AUSTIN, TX | EQUIPMENT INSTALLATION | $166,452 |
| GLOBAL CLEANING SERVICES | MANOR, TX | JANITORIAL SERVICES | $132,316 |
| ALLIED FENCE AND SECURITY | MANOR, TX | GATE INSTALLATION | $118,855 |
| UBEO LLC | SAINT LOUIS, MO | COPIERS AND SUPPLIES | $107,414 |
2022 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLYNN CONSTRUCTION | AUSTIN, TX | CONSTRUCTION | $6,378,254 |
| FLIK INDEPENDENT SCHOOL DINING | RYE BROOK, NY | FOOD SERVICES | $698,382 |
| GRAND CLASSROOM | CHARLOTTESVILLE, VA | STUDENT TRAVEL COORDINATION | $277,332 |
| PAGE SOUTHERLAND PAGE | AUSTIN, TX | ARCHITECTS | $262,902 |
| GLOBAL CLEANING SERVICES | AUSTIN, TX | CLEANING | $121,428 |
2021 · 3 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLYNN CONSTRUCTION | AUSTIN, TX | CONSTRUCTION | $2,494,218 |
| GRAND CLASSROOM | CHARLOTTESVILLE, VA | STUDENT TRAVEL COORDINATION | $229,342 |
| GLOBAL CLEANING SERVICES | AUSTIN, TX | CLEANING | $118,987 |
2020 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLYNN CONSTRUCTION | AUSTIN, TX | CONSTRUCTION | $893,711 |
| PAGE SOUTHERLAND PAGE | AUSTIN, TX | CONSTRUCTION | $216,035 |
| GRAND CLASSROOM | CHARLOTTESVILLE, VA | STUDENT TRAVEL COORDINATION | $103,753 |
2019 · 2 contractors · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fayruz Benyousef Consulting | Austin, TX | Consulting for Executive and Advancement | $130,750 |
| Global Cleaning Services | Manor, TX | Cleaning/Janitorial Services | $105,974 |
2018 · 2 contractors · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fayruz Benyousef Consulting | Austin, TX | Consulting for Executive and Advancement | $171,700 |
| Global Cleaning Services | Manor, TX | Cleaning/Janitorial Services | $107,149 |
2017 · 5 contractors · $659K
| Name | Location | Service | Paid |
|---|---|---|---|
| Page Southerland Page Inc | Austin, TX | Architectural/engineering design | $183,559 |
| CSI Leasing Inc | Grapevine, TX | Finance company for apple lease | $149,609 |
| Arrow | Austin, TX | Consulting- Marketing/ Branding | $120,780 |
| Global Cleaning Services | Manor, TX | Cleaning/Janitorial Services | $103,906 |
| Fayruz Benyousef Consulting | Austin, TX | Consulting for Executive and Advancement | $100,700 |
2016 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Global Cleaning Services | Manor, TX | Cleaning/Janitorial Services | $100,591 |
2015 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| Global Cleaning Services | Manor, TX | Cleaning/Janitorial Services | $109,092 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $42K
Listed grants add up to $42,477; the return's “grants paid” expense line says $1,703,747. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $7K
Listed grants add up to $6,900; the return's “grants paid” expense line says $1,452,199. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $23,509,901 | $23,126,840 | $64,978,765 | $40,202,899 | $2,985,162 | $20,369,234 | $1,034,517 | 305 | 350 |
| 2023 · Form 990 | ||||||||
| $23,082,390 | $21,960,019 | $59,305,843 | $39,233,529 | $3,176,539 | $19,055,926 | $801,743 | 301 | 350 |
| 2022 · Form 990 | ||||||||
| $21,185,295 | $19,174,586 | $58,017,743 | $38,079,438 | $3,351,911 | $17,473,986 | $980,613 | 300 | 350 |
| 2021 · Form 990 | ||||||||
| $21,621,395 | $19,305,204 | $50,769,451 | $35,852,877 | $4,741,935 | $16,286,925 | $963,948 | 252 | 350 |
| 2020 · Form 990 | ||||||||
| $16,908,197 | $15,984,459 | $48,197,793 | $34,568,825 | $2,490,175 | $14,361,336 | $521,620 | 262 | 200 |
| 2019 · Form 990 | ||||||||
| $19,630,613 | $15,210,472 | $41,611,266 | $32,727,747 | $6,038,271 | $13,366,942 | $576,655 | 258 | 350 |
| 2018 · Form 990 | ||||||||
| $16,563,271 | $15,142,564 | $37,071,093 | $28,164,413 | $3,386,236 | $13,041,204 | $546,523 | 247 | 300 |
| 2017 · Form 990 | ||||||||
| $15,531,684 | $14,482,867 | $35,743,477 | $26,512,352 | $2,918,483 | $12,457,607 | $551,039 | 242 | 400 |
| 2016 · Form 990 | ||||||||
| $13,592,154 | $13,668,467 | $35,927,763 | $25,277,230 | $1,581,558 | $12,081,920 | $490,091 | 217 | 300 |
| 2015 · Form 990 | ||||||||
| $11,361,649 | $12,575,855 | $35,190,534 | $25,129,652 | $1,546,436 | $9,826,303 | $576,837 | 221 | 400 |
| 2014 · Form 990 | ||||||||
| $10,986,465 | $11,872,774 | $36,886,664 | $25,189,966 | $1,222,850 | $9,317,470 | $574,976 | 208 | 400 |
| 2013 · Form 990 | ||||||||
| $10,018,212 | $12,397,502 | $33,658,786 | $25,150,706 | $1,138,969 | $8,439,604 | $799,151 | 196 | 400 |
| 2012 · Form 990 | ||||||||
| $12,069,218 | $11,163,575 | $35,550,929 | $26,481,020 | $3,660,558 | $8,023,931 | $235,430 | 196 | 300 |
| 2011 · Form 990 | ||||||||
| $10,914,887 | $9,853,601 | $34,127,410 | $24,566,692 | $2,793,723 | $7,761,682 | $627,047 | 289 | 300 |
| 2010 · Form 990 | ||||||||
| $9,768,691 | $7,515,450 | $31,690,896 | $23,922,442 | $3,261,569 | $6,109,391 | $334,969 | 226 | 300 |
Funders of this organization
23 grantors reported grants to this organization, $3,762,146 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2016, 2018-2024 | 13 | $835,216 | 2024 | $27,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $715,881 | 2024 | $140,634 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2024 | 4 | $345,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2020-2024 | 6 | $303,500 | 2024 | $61,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $300,348 | 2024 | $67,600 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2016, 2022-2024 | 8 | $243,800 | 2024 | $30,800 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $153,389 | 2025 | $17,892 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $115,000 | 2024 | $25,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $109,345 | 2022 | $23,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $70,000 | 2021 | $20,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2019 | 3 | $68,500 | 2019 | $13,700 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022 | 3 | $64,000 | 2022 | $12,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $59,500 | 2023 | $10,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Austin Trinity School” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $50,000 | 2010 | $50,000 | show |
| HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC | Public charity | Exact | 2016-2020 | 5 | $36,044 | 2020 | $2,605 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $34,732 | 2023 | $12,541 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2014 | 3 | $25,750 | 2014 | $6,125 | show |
| WACO FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2015, 2018-2019 | 3 | $20,000 | 2019 | $5,000 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN TRINITY SCHOOL” | 2020-2023 | 4 | $2,141 | 2023 | $523 | 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 |
|---|---|---|---|---|---|---|---|
| AUSTIN ACHIEVE PUBLIC SCHOOLS INC | TX | B99 | $39,544,345 | $41,915,544 | CEO | $229,021 | Same NTEE code B99, revenue within 2x, same state |
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| COVENANT KNIGHTS SCHOOL | TX | B99 | $20,380,475 | $18,814,215 | Head of School | $296,365 | Same NTEE code B99, revenue within 2x, same state |
| COMPASS ACADEMY CHARTER SCHOOL INC | TX | B99 | $17,743,308 | $17,144,011 | PRIOR SUPERINTENDENT | $312,083 | Same NTEE code B99, revenue within 2x, same state |
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| NATIONAL MATH AND SCIENCE INITIATIVE INC | TX | B99 | $13,308,992 | $16,817,650 | CEO | $460,752 | Same NTEE code B99, revenue within 2x, same state |
| WAYSIDE SCHOOLS | TX | B99 | $23,698,199 | $24,873,447 | SUPERINTENDENT, CEO | $130,736 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS TRIBUNE INC | TX | B99 | $15,254,488 | $14,746,711 | CHIEF REVENUE OFFICER | $406,115 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS COALITION FOR ANIMAL PROTECTION | TX | B99 | $20,457,570 | $19,368,929 | DIRECTOR - PRESIDENT | $468,351 | Same NTEE code B99, revenue within 2x, same state |
| ARLINGTON CLASSICS ACADEMY | TX | B99 | $17,696,431 | $17,238,090 | E.D. OF SCHOOLS | $193,450 | Same NTEE code B99, revenue within 2x, same state |
| ROBOTICS EDUCATION AND COMPETITION FOUNDATION INC | TX | B99 | $18,614,720 | $18,632,611 | Chairman & CEO | $400,216 | Same NTEE code B99, revenue within 2x, same state |
| COMP-U-DOPT INC | TX | B99 | $31,298,169 | $26,969,918 | CEO | $321,074 | Same NTEE code B99, revenue within 2x, same state |
| AMEREN CHARITABLE TRUST | TX | B99 | $19,625,089 | $6,803,839 | CO-TRUSTEE | $157,747 | Same NTEE code B99, revenue within 2x, same state |
| ST PAUL CITY SCHOOL | MN | B99 | $16,694,023 | $14,192,295 | DIR OF SPEC ED/INTERIM EX DIRECTOR | $142,348 | Same NTEE code B99, revenue within 2x |
| GERMAN INTERNATIONAL SCHOOL BOSTON INC | MA | B99 | $13,637,941 | $12,749,817 | HEAD OF ADMINISTRATION | $169,032 | Same NTEE code B99, revenue within 2x |
| HARBOR SPRINGS CHARTER SCHOOL | CA | B99 | $17,544,915 | $17,976,110 | Controller III | $166,856 | Same NTEE code B99, revenue within 2x |
| LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS | PA | B99 | $11,962,756 | $10,827,900 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| LINDLEY ACADEMY CHARTER SCHOOL AT BIRNEY | PA | B99 | $16,107,547 | $16,795,375 | CEO | $222,963 | Same NTEE code B99, revenue within 2x |
| SETON HOME STUDY SCHOOL | VA | B99 | $14,201,360 | $12,934,093 | DIRECTOR OF COMPUTER OPERATIONS | $177,213 | Same NTEE code B99, revenue within 2x |
| RONALD REAGAN CHARTER SCHOOL ALLIANCE | CA | B99 | $13,877,179 | $12,657,097 | EXECUTIVE DI | $251,849 | Same NTEE code B99, revenue within 2x |
| AMERICAN INDIAN MODEL SCHOOLS | CA | B99 | $24,468,639 | $24,208,066 | SUPERINTENDENT | $416,997 | Same NTEE code B99, revenue within 2x |
| VISTA OAKS CHARTER SCHOOL | CA | B99 | $14,556,054 | $14,441,005 | EXECUTIVE DIRECTOR | $216,116 | Same NTEE code B99, revenue within 2x |
| SCHOOL OF EXCELLENCE IN EDUCATION | AZ | B99 | $27,082,733 | $30,981,233 | PRINCIPAL | $140,542 | Same NTEE code B99, revenue within 2x |
| ARKANSAS PUBLIC SCHOOL RESOURCE CENTER INC | AR | B99 | $22,382,555 | $20,959,295 | EXECUTIVE DIRECTOR | $293,639 | Same NTEE code B99, revenue within 2x |
| MCCALLS CHAPEL SCHOOL INC | OK | B99 | $13,032,849 | $11,704,091 | President/CEO | $239,712 | Same NTEE code B99, 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 · $23,126,840 spent · pay $14,818,465 · grants $1,703,747 · events $170,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,303,864 | $9,502,189 | $1,068,349 | $733,326 | 48.9% | |
| Depreciation and depletion | $1,768,358 | $1,504,120 | $137,357 | $126,881 | 7.6% | |
| Grants to US individuals | $1,661,270 | $1,661,270 | - | - | 7.2% | |
| Other (as described) | FOOD SERVICES | $1,043,142 | $731,382 | $231,598 | $80,162 | 4.5% |
| Pay: officers, directors, trustees, key employees | $1,034,517 | $869,630 | $97,774 | $67,113 | 4.5% | |
| Occupancy | $1,013,287 | $881,522 | $59,851 | $71,914 | 4.4% | |
| Payroll taxes | $844,219 | $716,097 | $78,042 | $50,080 | 3.7% | |
| Pension plan contributions | $831,640 | $711,464 | $73,004 | $47,172 | 3.6% | |
| Other employee benefits | $804,225 | $686,902 | $71,099 | $46,224 | 3.5% | |
| Office expenses | $754,306 | $484,312 | $213,362 | $56,632 | 3.3% | |
| Interest | $508,192 | $314,225 | $152,464 | $41,503 | 2.2% | |
| Travel | $423,832 | $423,832 | - | - | 1.8% | |
| Other (as described) | CLASS EXPENSES | $380,499 | $380,499 | - | - | 1.6% |
| Other (as described) | PROF. DEVELOPMENT | $293,473 | $221,700 | $36,223 | $35,550 | 1.3% |
| Insurance | $133,241 | $120,484 | $2,108 | $10,649 | 0.6% | |
| Fees: other services | $113,563 | $58,450 | $48,564 | $6,549 | 0.5% | |
| All other expenses | $76,567 | $31,881 | $11,236 | $33,450 | 0.3% | |
| Fees: accounting | $44,125 | - | $44,125 | - | 0.2% | |
| Grants to US organizations and governments | $42,477 | $42,477 | - | - | 0.2% | |
| Fees: investment management | $28,234 | - | $28,234 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $12,658 | - | $12,658 | - | 0.1% |
| Fees: legal | $11,151 | - | $11,151 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,424 | $170,427 | reported apart | |||
| Total | $23,126,840 | 100% |
2023 · Form 990 · $21,960,019 spent · pay $13,733,440 · grants $1,540,985 · events $276,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,647,379 | $8,973,483 | $1,045,294 | $628,602 | 48.5% | |
| Depreciation and depletion | $1,589,492 | $1,424,406 | $54,299 | $110,787 | 7.2% | |
| Grants to US individuals | $1,534,747 | $1,534,747 | - | - | 7.0% | |
| Occupancy | $973,374 | $876,204 | $29,151 | $68,019 | 4.4% | |
| Other (as described) | FOOD SERVICES | $947,852 | $724,354 | $136,768 | $86,730 | 4.3% |
| Pay: officers, directors, trustees, key employees | $801,743 | $675,700 | $78,710 | $47,333 | 3.7% | |
| Pension plan contributions | $789,439 | $663,586 | $78,387 | $47,466 | 3.6% | |
| Payroll taxes | $775,161 | $660,086 | $72,584 | $42,491 | 3.5% | |
| Other employee benefits | $719,718 | $605,110 | $71,398 | $43,210 | 3.3% | |
| Office expenses | $704,973 | $464,956 | $175,343 | $64,674 | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $530,472 | $0 | $14,404 | $516,068 | 2.4% |
| Interest | $498,625 | $448,762 | $14,959 | $34,904 | 2.3% | |
| Travel | $453,169 | $453,169 | - | - | 2.1% | |
| Other (as described) | CLASS EXPENSES | $296,536 | $296,536 | - | - | 1.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $229,340 | $182,213 | $23,288 | $23,839 | 1.0% |
| Fees: other services | $150,997 | $107,120 | $36,281 | $7,596 | 0.7% | |
| Insurance | $138,526 | $124,673 | $4,156 | $9,697 | 0.6% | |
| All other expenses | $95,426 | $36,540 | $15,775 | $43,111 | 0.4% | |
| Fees: accounting | $41,746 | - | $41,746 | - | 0.2% | |
| Fees: investment management | $24,412 | - | $24,412 | - | 0.1% | |
| Fees: legal | $10,654 | - | $10,654 | - | 0.0% | |
| Grants to US organizations and governments | $6,238 | $6,238 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $362,502 | $276,754 | reported apart | |||
| Total | $21,960,019 | 100% |
2022 · Form 990 · $19,174,586 spent · pay $12,608,899 · grants $1,452,199 · events $119,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,587,513 | $7,950,492 | $981,871 | $655,150 | 50.0% | |
| Grants to US individuals | $1,440,899 | $1,440,899 | - | - | 7.5% | |
| Depreciation and depletion | $1,121,022 | $1,008,920 | $33,631 | $78,471 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $980,613 | $815,198 | $98,739 | $66,676 | 5.1% | |
| Occupancy | $953,912 | $858,522 | $28,617 | $66,773 | 5.0% | |
| Other (as described) | FOOD SERVICES | $849,250 | $657,781 | $108,565 | $82,904 | 4.4% |
| Payroll taxes | $726,146 | $615,926 | $64,038 | $46,182 | 3.8% | |
| Pension plan contributions | $693,025 | $588,043 | $59,825 | $45,157 | 3.6% | |
| Office expenses | $652,579 | $388,908 | $193,454 | $70,217 | 3.4% | |
| Other employee benefits | $621,602 | $527,440 | $53,659 | $40,503 | 3.2% | |
| Travel | $384,276 | $384,276 | - | - | 2.0% | |
| Other (as described) | CLASS EXPENSES | $263,024 | $263,024 | - | - | 1.4% |
| Other (as described) | BAD DEBT EXPENSE | $197,419 | - | $3,313 | $194,106 | 1.0% |
| Interest | $182,309 | $163,983 | $5,571 | $12,755 | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $174,507 | $132,617 | $23,099 | $18,791 | 0.9% |
| Insurance | $110,986 | $99,887 | $3,330 | $7,769 | 0.6% | |
| All other expenses | $98,353 | $26,273 | $25,732 | $46,348 | 0.5% | |
| Fees: other services | $60,439 | $43,969 | $12,671 | $3,799 | 0.3% | |
| Fees: accounting | $35,235 | - | $35,235 | - | 0.2% | |
| Fees: investment management | $21,942 | - | $21,942 | - | 0.1% | |
| Grants to US organizations and governments | $11,300 | $11,300 | - | - | 0.1% | |
| Fees: legal | $8,235 | $3,079 | $4,890 | $266 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $116,025 | $119,996 | reported apart | |||
| Total | $19,174,586 | 100% |
2021 · Form 990 · $19,305,204 spent · pay $12,104,268 · grants $1,370,943 · events $436,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,207,924 | $7,610,121 | $980,560 | $617,243 | 47.7% | |
| Grants to US individuals | $1,370,943 | $1,370,943 | - | - | 7.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,120,492 | - | $29,172 | $1,091,320 | 5.8% |
| Depreciation and depletion | $1,028,094 | $865,284 | $95,510 | $67,300 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $963,948 | $798,222 | $101,163 | $64,563 | 5.0% | |
| Occupancy | $956,635 | $817,450 | $75,653 | $63,532 | 5.0% | |
| Other (as described) | FOOD SERVICES | $692,985 | $539,339 | $94,702 | $58,944 | 3.6% |
| Payroll taxes | $692,721 | $589,680 | $60,873 | $42,168 | 3.6% | |
| Pension plan contributions | $680,588 | $573,079 | $62,259 | $45,250 | 3.5% | |
| Office expenses | $650,603 | $447,575 | $152,118 | $50,910 | 3.4% | |
| Other employee benefits | $559,087 | $470,771 | $51,144 | $37,172 | 2.9% | |
| Travel | $302,039 | $302,039 | - | - | 1.6% | |
| Other (as described) | CLASS EXPENSES | $296,482 | $296,482 | - | - | 1.5% |
| Interest | $226,709 | $204,037 | $6,802 | $15,870 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $136,480 | $98,305 | $20,649 | $17,526 | 0.7% |
| All other expenses | $128,694 | $47,155 | $30,487 | $51,052 | 0.7% | |
| Fees: other services | $115,376 | $37,513 | $74,178 | $3,685 | 0.6% | |
| Insurance | $111,931 | $100,738 | $3,358 | $7,835 | 0.6% | |
| Fees: accounting | $27,475 | - | $27,475 | - | 0.1% | |
| Fees: investment management | $24,756 | - | $24,756 | - | 0.1% | |
| Fees: legal | $11,242 | $2,516 | $8,479 | $247 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $660,136 | $436,838 | reported apart | |||
| Total | $19,305,204 | 100% |
2020 · Form 990 · $15,984,459 spent · pay $10,840,686 · grants $1,281,452 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,376,757 | $6,922,222 | $836,106 | $618,429 | 52.4% | |
| Grants to US individuals | $1,281,452 | $1,281,452 | - | - | 8.0% | |
| Depreciation and depletion | $996,535 | $889,799 | $37,529 | $69,207 | 6.2% | |
| Occupancy | $798,184 | $715,258 | $27,357 | $55,569 | 5.0% | |
| Pension plan contributions | $671,332 | $537,246 | $80,092 | $53,994 | 4.2% | |
| Other employee benefits | $645,424 | $516,511 | $77,002 | $51,911 | 4.0% | |
| Payroll taxes | $625,553 | $521,574 | $60,879 | $43,100 | 3.9% | |
| Office expenses | $584,530 | $371,536 | $150,202 | $62,792 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $521,620 | $431,046 | $52,064 | $38,510 | 3.3% | |
| Other (as described) | FOOD SERVICES | $398,795 | $398,795 | - | - | 2.5% |
| Interest | $220,436 | $144,556 | $64,637 | $11,243 | 1.4% | |
| Other (as described) | CLASS EXPENSES | $185,140 | $185,140 | - | - | 1.2% |
| Travel | $165,271 | $13,285 | $69,910 | $82,076 | 1.0% | |
| Fees: other services | $124,375 | $26,755 | $93,987 | $3,633 | 0.8% | |
| Insurance | $101,163 | $91,047 | $3,035 | $7,081 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $100,453 | - | $15,453 | $85,000 | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $92,148 | $67,950 | $15,772 | $8,426 | 0.6% |
| Fees: legal | $36,192 | $7,361 | $27,832 | $999 | 0.2% | |
| All other expenses | $34,114 | $1,742 | $16,785 | $15,587 | 0.2% | |
| Fees: accounting | $24,985 | - | $24,985 | - | 0.2% | |
| Total | $15,984,459 | 100% |
2019 · Form 990 · $15,210,472 spent · pay $10,143,490 · grants $1,202,763 · events $21,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,731,016 | $6,341,576 | $781,314 | $608,126 | 50.8% | |
| Other employee benefits | $1,268,018 | $1,037,613 | $132,184 | $98,221 | 8.3% | |
| Grants to US individuals | $1,202,763 | $1,202,763 | - | - | 7.9% | |
| Depreciation and depletion | $803,497 | $723,147 | $24,105 | $56,245 | 5.3% | |
| All other expenses | $778,726 | $551,713 | $172,033 | $54,980 | 5.1% | |
| Other (as described) | Meals and entertainment | $696,333 | $400,656 | $226,025 | $69,652 | 4.6% |
| Pay: officers, directors, trustees, key employees | $576,655 | $472,812 | $58,503 | $45,340 | 3.8% | |
| Payroll taxes | $567,801 | $479,237 | $52,477 | $36,087 | 3.7% | |
| Other (as described) | Repairs and maintenance | $418,966 | $377,113 | $12,556 | $29,297 | 2.8% |
| Other (as described) | Utilities | $245,606 | $227,562 | $345 | $17,699 | 1.6% |
| Office expenses | $233,057 | $175,185 | $38,292 | $19,580 | 1.5% | |
| Travel | $215,719 | $215,719 | - | - | 1.4% | |
| Other (as described) | Bad debt expense | $201,465 | - | $7,300 | $194,165 | 1.3% |
| Fees: other services | $131,614 | $58,609 | $67,482 | $5,523 | 0.9% | |
| Insurance | $78,076 | $70,269 | $2,342 | $5,465 | 0.5% | |
| Interest | $27,230 | $24,507 | $817 | $1,906 | 0.2% | |
| Fees: accounting | $24,300 | $10,156 | $13,187 | $957 | 0.2% | |
| Fees: legal | $9,630 | $4,025 | $5,226 | $379 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $257,065 | $21,901 | reported apart | |||
| Total | $15,210,472 | 100% |
2018 · Form 990 · $15,142,564 spent · pay $9,658,027 · grants $1,189,298 · events $1,028,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,425,086 | $6,208,999 | $778,258 | $437,829 | 49.0% | |
| Grants to US individuals | $1,189,298 | $1,189,298 | - | - | 7.9% | |
| Other employee benefits | $1,144,171 | $949,181 | $114,929 | $80,061 | 7.6% | |
| Depreciation and depletion | $1,004,327 | $903,894 | $30,130 | $70,303 | 6.6% | |
| Other (as described) | Meals and entertainment | $617,260 | $450,298 | $87,309 | $79,653 | 4.1% |
| All other expenses | $588,003 | $414,842 | $111,508 | $61,653 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $546,523 | $457,069 | $57,248 | $32,206 | 3.6% | |
| Payroll taxes | $542,247 | $458,780 | $45,805 | $37,662 | 3.6% | |
| Other (as described) | Repairs and maintenance | $400,600 | $360,540 | $12,018 | $28,042 | 2.6% |
| Fees: other services | $356,657 | $271,621 | $55,206 | $29,830 | 2.4% | |
| Travel | $346,468 | $346,468 | - | - | 2.3% | |
| Other (as described) | Utilities | $295,716 | $208,118 | $71,411 | $16,187 | 2.0% |
| Other (as described) | Professional Developmen | $271,066 | $198,269 | $42,566 | $30,231 | 1.8% |
| Office expenses | $246,666 | $185,701 | $36,099 | $24,866 | 1.6% | |
| Insurance | $73,677 | $66,310 | $2,210 | $5,157 | 0.5% | |
| Interest | $47,713 | $42,942 | $1,431 | $3,340 | 0.3% | |
| Fees: legal | $25,118 | $19,332 | $3,756 | $2,030 | 0.2% | |
| Fees: accounting | $21,968 | $16,908 | $3,285 | $1,775 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,166,803 | $1,028,054 | reported apart | |||
| Total | $15,142,564 | 100% |
2017 · Form 990 · $14,482,867 spent · pay $9,058,994 · grants $1,208,950 · events $693,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,974,747 | $5,718,461 | $767,782 | $488,504 | 48.2% | |
| Grants to US individuals | $1,208,950 | $1,208,950 | - | - | 8.3% | |
| Depreciation and depletion | $1,150,319 | $1,026,527 | $37,138 | $86,654 | 7.9% | |
| Other employee benefits | $1,018,974 | $847,064 | $106,177 | $65,733 | 7.0% | |
| All other expenses | $593,347 | $398,844 | $95,200 | $99,303 | 4.1% | |
| Other (as described) | Meals and entertainment | $572,553 | $431,592 | $79,505 | $61,456 | 4.0% |
| Pay: officers, directors, trustees, key employees | $551,039 | $451,786 | $60,659 | $38,594 | 3.8% | |
| Payroll taxes | $514,234 | $434,360 | $48,196 | $31,678 | 3.6% | |
| Other (as described) | Repairs and maintenance | $396,067 | $355,478 | $12,177 | $28,412 | 2.7% |
| Travel | $298,742 | $298,378 | $364 | - | 2.1% | |
| Other (as described) | Professional Developmen | $272,604 | $188,244 | $57,000 | $27,360 | 1.9% |
| Office expenses | $267,500 | $209,812 | $34,970 | $22,718 | 1.8% | |
| Other (as described) | Utilities | $224,905 | $200,654 | $7,800 | $16,451 | 1.6% |
| Fees: other services | $198,170 | $118,177 | $41,557 | $38,436 | 1.4% | |
| Interest | $97,064 | $70,230 | $8,050 | $18,784 | 0.7% | |
| Insurance | $61,431 | $54,852 | $1,974 | $4,605 | 0.4% | |
| Fees: legal | $58,847 | $36,657 | $11,528 | $10,662 | 0.4% | |
| Fees: accounting | $23,374 | $14,560 | $4,579 | $4,235 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $861,524 | $693,586 | reported apart | |||
| Total | $14,482,867 | 100% |
2016 · Form 990 · $13,668,467 spent · pay $8,271,613 · grants $1,121,064 · events $330,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,381,330 | $5,350,674 | $640,447 | $390,209 | 46.7% | |
| Depreciation and depletion | $1,363,711 | $1,227,340 | $40,911 | $95,460 | 10.0% | |
| Grants to US individuals | $1,121,064 | $1,121,064 | - | - | 8.2% | |
| Other employee benefits | $923,552 | $768,063 | $102,436 | $53,053 | 6.8% | |
| All other expenses | $570,717 | $397,830 | $160,315 | $12,572 | 4.2% | |
| Other (as described) | Meals and entertainment | $510,732 | $383,350 | $82,451 | $44,931 | 3.7% |
| Pay: officers, directors, trustees, key employees | $490,091 | $410,936 | $49,187 | $29,968 | 3.6% | |
| Payroll taxes | $476,640 | $404,010 | $44,079 | $28,551 | 3.5% | |
| Other (as described) | Repairs and maintenance | $381,513 | $343,362 | $11,445 | $26,706 | 2.8% |
| Travel | $355,493 | $355,493 | - | - | 2.6% | |
| Office expenses | $238,261 | $185,968 | $34,009 | $18,284 | 1.7% | |
| Other (as described) | Utilities | $230,810 | $207,729 | $6,924 | $16,157 | 1.7% |
| Other (as described) | Professional Developmen | $223,229 | $171,077 | $35,686 | $16,466 | 1.6% |
| Fees: other services | $196,403 | $130,286 | $63,121 | $2,996 | 1.4% | |
| Interest | $109,527 | $98,574 | $3,286 | $7,667 | 0.8% | |
| Insurance | $60,113 | $54,102 | $1,803 | $4,208 | 0.4% | |
| Fees: accounting | $22,349 | $14,825 | $7,183 | $341 | 0.2% | |
| Fees: legal | $10,955 | $7,267 | $3,521 | $167 | 0.1% | |
| Occupancy | $1,977 | $1,977 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $330,551 | $330,551 | reported apart | |||
| Total | $13,668,467 | 100% |
2015 · Form 990 · $12,575,855 spent · pay $7,768,400 · grants $1,080,184 · events $210,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,441,281 | $5,461,093 | $621,948 | $358,240 | 51.2% | |
| Depreciation and depletion | $1,337,780 | $1,191,347 | $46,108 | $100,325 | 10.6% | |
| Grants to US individuals | $1,080,184 | $1,080,184 | - | - | 8.6% | |
| All other expenses | $539,024 | $209,642 | $187,943 | $141,439 | 4.3% | |
| Pension plan contributions | $491,904 | $412,322 | $54,856 | $24,726 | 3.9% | |
| Payroll taxes | $445,736 | $381,842 | $39,247 | $24,647 | 3.5% | |
| Other (as described) | Repairs and maintenance | $414,325 | $376,130 | $8,940 | $29,255 | 3.3% |
| Other employee benefits | $389,479 | $326,468 | $43,434 | $19,577 | 3.1% | |
| Travel | $316,075 | $316,075 | - | - | 2.5% | |
| Other (as described) | Utilities | $214,184 | $191,600 | $6,775 | $15,809 | 1.7% |
| Other (as described) | Professional Developmen | $205,680 | $158,248 | $29,753 | $17,679 | 1.6% |
| Other (as described) | Class expenses | $180,700 | $180,700 | - | - | 1.4% |
| Office expenses | $174,215 | $131,092 | $30,603 | $12,520 | 1.4% | |
| Interest | $147,371 | $114,334 | $9,911 | $23,126 | 1.2% | |
| Fees: other services | $121,194 | $46,709 | $62,836 | $11,649 | 1.0% | |
| Insurance | $76,723 | $68,769 | $2,386 | $5,568 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $209,419 | $210,714 | reported apart | |||
| Total | $12,575,855 | 100% |
2014 · Form 990 · $11,872,774 spent · pay $7,351,043 · grants $972,634 · events $111,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,031,048 | $5,175,025 | $576,101 | $279,922 | 50.8% | |
| Depreciation and depletion | $1,199,534 | $1,079,581 | $35,986 | $83,967 | 10.1% | |
| Grants to US individuals | $972,634 | $972,634 | - | - | 8.2% | |
| Other employee benefits | $878,498 | $748,084 | $85,812 | $44,602 | 7.4% | |
| All other expenses | $497,915 | $203,064 | $124,687 | $170,164 | 4.2% | |
| Payroll taxes | $441,497 | $373,997 | $41,744 | $25,756 | 3.7% | |
| Other (as described) | Utilities | $341,903 | $307,713 | $10,257 | $23,933 | 2.9% |
| Other (as described) | Repairs and maintenance | $324,091 | $291,142 | $10,305 | $22,644 | 2.7% |
| Travel | $274,165 | $274,165 | - | - | 2.3% | |
| Interest | $232,738 | $209,464 | $6,982 | $16,292 | 2.0% | |
| Office expenses | $181,043 | $136,691 | $35,655 | $8,697 | 1.5% | |
| Other (as described) | Class expenses | $161,613 | $161,613 | - | - | 1.4% |
| Other (as described) | Professional Developmen | $159,851 | $126,998 | $22,398 | $10,455 | 1.3% |
| Fees: other services | $94,060 | $9,495 | $61,554 | $23,011 | 0.8% | |
| Insurance | $82,184 | $73,965 | $2,466 | $5,753 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $456,135 | $111,386 | reported apart | |||
| Total | $11,872,774 | 100% |
2013 · Form 990 · $12,397,502 spent · pay $7,013,411 · grants $880,000 · events $104,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,782,911 | $4,977,350 | $566,985 | $238,576 | 46.6% | |
| Depreciation and depletion | $1,219,223 | $1,095,867 | $37,007 | $86,349 | 9.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,024,621 | $0 | $31,386 | $993,235 | 8.3% |
| Grants to US individuals | $880,000 | $880,000 | - | - | 7.1% | |
| Other employee benefits | $806,126 | $705,757 | $64,881 | $35,488 | 6.5% | |
| All other expenses | $659,963 | $455,276 | $175,929 | $28,758 | 5.3% | |
| Payroll taxes | $424,374 | $363,396 | $39,745 | $21,233 | 3.4% | |
| Other (as described) | Utilities | $336,840 | $303,156 | $10,105 | $23,579 | 2.7% |
| Other (as described) | Repairs and maintenance | $257,712 | $231,941 | $7,731 | $18,040 | 2.1% |
| Travel | $235,226 | $235,226 | - | - | 1.9% | |
| Interest | $208,672 | $187,805 | $6,260 | $14,607 | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $190,203 | $161,627 | $18,398 | $10,178 | 1.5% |
| Fees: other services | $170,760 | $57,244 | $62,483 | $51,033 | 1.4% | |
| Office expenses | $133,296 | $112,142 | $13,145 | $8,009 | 1.1% | |
| Insurance | $67,575 | $60,818 | $2,027 | $4,730 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $490,502 | $104,576 | reported apart | |||
| Total | $12,397,502 | 100% |
2012 · Form 990 · $11,163,575 spent · pay $6,334,354 · grants $864,382 · events $117,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,961,015 | $4,262,404 | $205,598 | $493,013 | 44.4% | |
| Depreciation and depletion | $1,180,703 | $1,062,634 | $82,649 | $35,420 | 10.6% | |
| Grants to US individuals | $864,382 | $864,382 | - | - | 7.7% | |
| Other employee benefits | $744,928 | $626,571 | $39,177 | $79,180 | 6.7% | |
| All other expenses | $556,774 | $347,550 | $22,514 | $186,710 | 5.0% | |
| Fees: other services | $408,062 | $202,060 | - | $206,002 | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $393,122 | - | $312,137 | $80,985 | 3.5% |
| Payroll taxes | $392,981 | $335,273 | $22,079 | $35,629 | 3.5% | |
| Other (as described) | Utilities | $352,540 | $317,286 | $24,678 | $10,576 | 3.2% |
| Interest | $305,733 | $275,160 | $21,401 | $9,172 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $235,430 | $202,277 | $9,756 | $23,397 | 2.1% | |
| Travel | $222,854 | $222,854 | - | - | 2.0% | |
| Other (as described) | Repairs and maintenance | $199,356 | $179,420 | $13,955 | $5,981 | 1.8% |
| Other (as described) | MISCELLANEOUS | $152,912 | $98,692 | $8,456 | $45,764 | 1.4% |
| Office expenses | $140,096 | $33,995 | $1,596 | $104,505 | 1.3% | |
| Insurance | $52,687 | $47,418 | $3,688 | $1,581 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $117,776 | reported apart | |||
| Total | $11,163,575 | 100% |
2011 · Form 990 · $9,853,601 spent · pay $5,846,591 · grants $872,274 · events $102,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,206,507 | $3,621,029 | $435,578 | $149,900 | 42.7% | |
| Depreciation and depletion | $991,904 | $892,713 | $29,758 | $69,433 | 10.1% | |
| Grants to US individuals | $872,274 | $872,274 | - | - | 8.9% | |
| Other employee benefits | $656,062 | $539,704 | $85,633 | $30,725 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $627,047 | $539,772 | $64,930 | $22,345 | 6.4% | |
| All other expenses | $402,489 | $155,907 | $176,405 | $70,177 | 4.1% | |
| Payroll taxes | $356,975 | $306,888 | $33,275 | $16,812 | 3.6% | |
| Other (as described) | UTILITIES | $334,427 | $300,984 | $10,033 | $23,410 | 3.4% |
| Interest | $276,436 | $248,793 | $8,292 | $19,351 | 2.8% | |
| Fees: other services | $247,088 | $135,170 | $111,763 | $155 | 2.5% | |
| Travel | $209,859 | $209,859 | - | - | 2.1% | |
| Other (as described) | CLASS EXPENSES | $163,739 | $163,739 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $154,658 | $139,192 | $4,640 | $10,826 | 1.6% |
| Office expenses | $145,442 | $33,056 | $110,220 | $2,166 | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $142,936 | $118,854 | $16,623 | $7,459 | 1.5% |
| Insurance | $47,675 | $42,908 | $1,430 | $3,337 | 0.5% | |
| Occupancy | $18,083 | $16,275 | $542 | $1,266 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $102,274 | reported apart | |||
| Total | $9,853,601 | 100% |
2010 · Form 990 · $7,515,450 spent · pay $5,087,282 · grants $0 · events $92,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,212,221 | $3,635,656 | $396,578 | $179,987 | 56.0% | |
| Depreciation and depletion | $665,051 | $598,545 | $19,952 | $46,554 | 8.8% | |
| Other employee benefits | $562,898 | $466,239 | $60,585 | $36,074 | 7.5% | |
| Occupancy | $418,931 | $377,038 | $12,568 | $29,325 | 5.6% | |
| Payroll taxes | $312,163 | $268,336 | $27,209 | $16,618 | 4.2% | |
| Travel | $192,466 | $192,466 | - | - | 2.6% | |
| Fees: other services | $190,662 | $121,973 | $61,521 | $7,168 | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $171,602 | - | $46,568 | $125,034 | 2.3% |
| Other (as described) | CLASS EXPENSES | $150,193 | $150,193 | $0 | $0 | 2.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $131,019 | $109,514 | $14,252 | $7,253 | 1.7% |
| All other expenses | $112,470 | $56,951 | $40,985 | $14,534 | 1.5% | |
| Office expenses | $111,242 | $19,524 | $88,630 | $3,088 | 1.5% | |
| Interest | $109,803 | $98,823 | $3,294 | $7,686 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $66,970 | $52,088 | $7,834 | $7,048 | 0.9% |
| Other (as described) | PRINTING AND GRAPHICS | $65,360 | $735 | $57,549 | $7,076 | 0.9% |
| Insurance | $42,399 | $38,159 | $1,272 | $2,968 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $92,873 | reported apart | |||
| Total | $7,515,450 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- AUSTIN TRINITY SCHOOL TX, CN, Active franchise taxpayer (SOS status A), formed 1999-05-24
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 1 live.
- Austin Trinity School 1 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| EACH CHILD, EACH DAY | 85646048 | 2012-06-07 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments