THE GIRLS SCHOOL OF AUSTIN INC
Cite this
Plain text THE GIRLS SCHOOL OF AUSTIN INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-girls-school-of-austin-inc-742963379. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE GIRLS SCHOOL OF AUSTIN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/the-girls-school-of-austin-inc-742963379
MLA “THE GIRLS SCHOOL OF AUSTIN INC.” furp.org, tax years 2010–2024, https://furp.org/org/the-girls-school-of-austin-inc-742963379. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.1M · assets $11.3M
- EIN
- 74-2963379
- Address
- 2007 MCCALL RD, AUSTIN, TX 78703-3056
- Website
- www.thegirlsschool.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2000 (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
Our School provides an intellectually challenging education for girls in a supportive and creative environment, and inspires girls to achieve personal excellence and to go on to lead distinguished and fulfilling lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Rebecca Yacono | Head of School | 2022-2024 | $212,921 | $508,344 | 1 |
| Melinda Madurai | Dir of Finance | 2024 | $109,552 | $109,552 | 1 |
| Kaitlin Reagan Ward | Dir of Advancement | 2024 | $106,247 | $106,247 | 1 |
| Jennifer Sparks | Phys Ed and Health | 2024 | $103,629 | $103,629 | 1 |
| Monica Santos | Stud Support Coord | 2024 | $103,044 | $103,044 | 1 |
| Lorna Torrado | Dir of Futures | 2024 | $101,925 | $101,925 | 1 |
| Lisa Schmitt (former) | Head of School | 2010-2019 | $101,536 | $1,394,218 | 1 |
| Rosa Pena (former) | Head of School | 2020-2021 | $170,307 | $246,376 | 1 |
| Regina Lim (former) | Business Officer | 2022-2023 | $107,306 | $227,200 | 1 |
| Cathleen Eclarinal (former) | Head of School | 2019 | $83,230 | $83,230 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Rachel Nguyen | Chair | 2014-2024 | 5 | $0 reported | 1 |
| Kevin Nolan | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Leana Layton | Treasurer | 2019-2024 | 5 | $0 reported | 1 |
| Kelley Glover | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Susan Hewlitt | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Judy O'Brien Chavis | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Sarah Orman | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Harini Ramanujam | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Brett Smith | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Kelley Mahmoud | Trustee | 2024 | 2 | $0 reported | 1 |
| Lisa Stuardi | Trustee | 2024 | 2 | $0 reported | 1 |
| Bri Tristan (former) | Vice Chair | 2021-2023 | 5 | $0 reported | 1 |
| Robyn Burchfiel (former) | Trustee | 2021-2023 | 2 | $0 reported | 1 |
| Melissa Martinez (former) | Trustee | 2021-2023 | 2 | $0 reported | 1 |
| Alex Sanford (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Tricia Yost (former) | Trustee | 2012-2023 | 2 | $0 reported | 1 |
| John Melton (former) | Secretary | 2017-2022 | 5 | $0 reported | 1 |
| Freddy Marichal (former) | Trustee | 2021-2022 | 2 | $0 reported | 1 |
| Lex Sanford (former) | Trustee | 2018-2022 | 2 | $0 reported | 1 |
| Mark Lawrence (former) | Secretary | 2019-2021 | 5 | $0 reported | 1 |
| Allison Wetzel (former) | Vice Chair | 2014-2020 | 5 | $0 reported | 1 |
| Lee Bash (former) | Trustee | 2017-2020 | 2 | $0 reported | 1 |
| Deborah Clark (former) | Trustee | 2016-2020 | 2 | $0 reported | 1 |
| Trish Morrison (former) | Trustee | 2018-2020 | 2 | $0 reported | 1 |
| Samantha Symons (former) | Trustee | 2017-2020 | 2 | $0 reported | 1 |
| Kim Ha Nguyen (former) | Chair | 2012-2018 | 5 | $0 reported | 1 |
| Amy Gray-Randle (former) | Secretary | 2016-2018 | 3 | $0 reported | 1 |
| Lynne Fowler (former) | Treasurer | 2016-2018 | 3 | $0 reported | 1 |
| M'Lou Patton Bell (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Julie DiCarlo (former) | Trustee | 2016-2018 | 5 | $0 reported | 1 |
| Susie Gravette (former) | Trustee | 2015-2017 | 3 | $0 reported | 1 |
| Rocco Sanford (former) | Trustee | 2015-2017 | 1 | $0 reported | 1 |
| Susie Kelly (former) | Chair | 2010-2016 | 10 | $0 reported | 1 |
| Sean Flammer (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Janna Garofolo (former) | Secretary | 2012-2015 | 2 | $0 reported | 1 |
| Sandy Leeds (former) | Vice Chair | 2012-2014 | 2 | $0 reported | 1 |
| Anissa Allbritton (former) | Trustee | 2012-2014 | 5 | $0 reported | 1 |
| Leigh Christie (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Carolyn Miller (former) | Chair | 2010-2013 | 10 | $0 reported | 1 |
| Keith Smith (former) | Treasurer | 2010-2013 | 2 | $0 reported | 1 |
| Bronson Dorsey (former) | Trustee | 2010-2013 | 40 | $0 reported | 1 |
| Walter Williams (former) | Trustee | 2010-2013 | 3 | $0 reported | 1 |
| Melissa Schenker (former) | Trustee | 2010-2012 | 2 | $0 reported | 1 |
| Suzanne Quinn (former) | Trustee | 2010-2011 | 3 | $0 reported | 1 |
| Jason Boulette (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Ray Blue (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Suzie Kelly (former) | Secretary | 2011 | 2 | $0 reported | 1 |
| Alex Argyros (former) | Vice Chair | 2010-2011 | 2 | $0 reported | 1 |
| Jim Boeckman (former) | Secretary | 2010 | 3 | $0 reported | 1 |
| Amber Bennett (former) | Treasurer | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 6 paid, $737K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Yacono | Head of School | 40 | $194,431 | $0 | $18,490 | $212,921 | 1 |
| Melinda Madurai | Dir of Finance | 40 | $102,192 | $0 | $7,360 | $109,552 | 1 |
| Kaitlin Reagan Ward | Dir of Advancement | 40 | $93,178 | $0 | $13,069 | $106,247 | 1 |
| Jennifer Sparks | Phys Ed and Health | 40 | $91,652 | $0 | $11,977 | $103,629 | 1 |
| Monica Santos | Stud Support Coord | 40 | $90,786 | $0 | $12,258 | $103,044 | 1 |
| Lorna Torrado | Dir of Futures | 40 | $90,054 | $0 | $11,871 | $101,925 | 1 |
| Rachel Nguyen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Leana Layton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelley Glover | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Hewlitt | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelley Mahmoud | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Nolan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy O'Brien Chavis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Orman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Harini Ramanujam | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Stuardi | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $305K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Yacono | Head of School | 40 | $179,812 | $0 | $18,028 | $197,840 | 1 |
| Regina Lim | Business Officer | 40 | $101,421 | $0 | $5,885 | $107,306 | 1 |
| Rachel Nguyen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Bri Tristan | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Nolan | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leana Layton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Burchfiel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelley Glover | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Hewlitt | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Martinez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy O'Brien Chavis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Orman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Harini Ramanujam | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Sanford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yost | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $217K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Lim | Business Officer | 40 | $112,645 | $0 | $7,249 | $119,894 | 1 |
| Rebecca Yacono | Head of School | 40 | $83,853 | $0 | $13,730 | $97,583 | 1 |
| Tricia Yost | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| John Melton | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leana Layton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Burchfiel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Freddy Marichal | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Martinez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Nolan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy O'Brien-Chavis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Sanford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bri Tristan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $170K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosa Pena | Head of School | 40 | $160,875 | $0 | $9,432 | $170,307 | 1 |
| Tricia Yost | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Lawrence | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leana Layton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robyn Burchfiel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Chavis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Freddy Marichal | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Martinez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Melton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Nolan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Sanford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bri Tristan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $76K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rosa Pena | Head of School | 40 | $66,458 | $0 | $9,611 | $76,069 | 1 |
| Tricia Yost | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Lawrence | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leana Layton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lee Bash | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Chavis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Melton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Trish Morrison | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Sanford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Symons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $185K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $91,143 | $0 | $10,393 | $101,536 | 1 |
| Cathleen Eclarinal | Head of School | 40 | $79,824 | $0 | $3,406 | $83,230 | 1 |
| Tricia Yost | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Lawrence | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Leana Layton | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lee Bash | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Chavis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Melton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Trish Morrison | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Sanford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Symons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $181K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $162,711 | $0 | $18,298 | $181,009 | 1 |
| Kim Ha Nguyen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Gray-Randle | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne Fowler | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lee Bash | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| M'Lou Patton Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie DiCarlo | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| John Melton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Trish Morrison | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lex Sanford | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Symons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $167K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $149,996 | $0 | $16,701 | $166,697 | 1 |
| Kim Ha Nguyen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Gray-Randle | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynne Fowler | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lee Bash | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie DiCarlo | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Susie Gravette | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Hewlitt | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| John Melton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rocco Sanford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Symons | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $160K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $141,024 | $0 | $18,547 | $159,571 | 1 |
| Susie Kelly | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Susie Gravette | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynne Fowler | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Clark | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie DiCarlo | Trustee | 7 | $0 | $0 | $0 | $0 | 1 |
| Sean Flammer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Gray-Randle | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Hewlitt | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kim-Ha Nguyen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Nguyen | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Rocco Sanford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $150K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $135,850 | $0 | $14,607 | $150,457 | 1 |
| Susie Kelly | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Janna Garofolo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yost | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Sean Flammer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Gravette | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Hewlitt | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim-Ha Nguyen | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachel Nguyen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rocco Sanford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $139K · 31 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $126,708 | $0 | $12,336 | $139,044 | 1 |
| Susie Kelly | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Leeds | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Janna Garofolo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yost | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anissa Allbritton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Leigh Christie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Flammer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim-Ha Nguyen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Nguyen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Wetzel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $125K · 28 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $116,535 | $0 | $8,916 | $125,451 | 1 |
| Carolyn Miller | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Susie Kelly | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Leeds | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anissa Allbritton | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| Leigh Christie | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bronson Dorsey | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| Janna Garofolo | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim-Ha Nguyen | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Walter Williams | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yost | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $128K · 24 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $119,274 | $0 | $8,705 | $127,979 | 1 |
| Melissa Schenker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yost | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Walter Williams | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kim-Ha Nguyen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Janna Garofolo | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Bronson Dorsey | Facil. Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Leigh Christie | Dev Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Anissa Allbritton | Dev Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Smith | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Leeds | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susie Kelly | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Miller | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $122K · 24 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $113,530 | $0 | $8,622 | $122,152 | 1 |
| Walter Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Schenker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Quinn | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Bronson Dorsey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Boulette | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Blue | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Kelly | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Argyros | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Miller | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $120K · 22 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schmitt | Head of School | 40 | $112,087 | $0 | $8,235 | $120,322 | 1 |
| Walter Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Quinn | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Susie Kelly | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Blue | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Schenker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Boeckman | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason Boulette | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Miller | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Bronson Dorsey | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Amber Bennett | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Argyros | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE GIRLS SCHOOL OF AUSTIN, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 2000-05-18
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,222,341 | $4,069,041 | $11,328,337 | $8,340,933 | $729,719 | $3,310,787 | $194,431 | 33 | 100 |
| 2023 · Form 990 | ||||||||
| $3,793,980 | $3,583,488 | $11,036,698 | $8,187,633 | $418,134 | $3,154,262 | $179,812 | 37 | 100 |
| 2022 · Form 990 | ||||||||
| $3,658,895 | $3,306,171 | $10,753,604 | $7,977,141 | $412,181 | $3,159,454 | $172,856 | 34 | 100 |
| 2021 · Form 990 | ||||||||
| $3,531,355 | $2,975,139 | $10,646,643 | $7,624,417 | $433,191 | $3,088,834 | $159,376 | 37 | 100 |
| 2020 · Form 990 | ||||||||
| $3,162,736 | $2,685,914 | $10,108,122 | $7,068,201 | $357,071 | $2,799,080 | $157,570 | 35 | 100 |
| 2019 · Form 990 | ||||||||
| $3,091,492 | $2,707,631 | $9,706,983 | $6,591,379 | $315,511 | $2,736,596 | $91,622 | 33 | 100 |
| 2018 · Form 990 | ||||||||
| $3,137,030 | $2,833,956 | $9,387,777 | $6,207,518 | $424,202 | $2,675,320 | $186,622 | 30 | 100 |
| 2017 · Form 990 | ||||||||
| $2,977,708 | $2,912,421 | $9,158,317 | $5,904,444 | $451,020 | $2,506,451 | $173,854 | 33 | 100 |
| 2016 · Form 990 | ||||||||
| $2,648,525 | $2,525,234 | $9,101,958 | $5,839,157 | $327,690 | $2,309,180 | $161,384 | 28 | 100 |
| 2015 · Form 990 | ||||||||
| $3,058,010 | $2,472,221 | $8,974,642 | $5,715,866 | $813,893 | $2,235,743 | $153,827 | 28 | 100 |
| 2014 · Form 990 | ||||||||
| $2,417,649 | $2,291,507 | $8,937,757 | $5,130,077 | $377,724 | $2,034,757 | $146,920 | 31 | 125 |
| 2013 · Form 990 | ||||||||
| $2,971,096 | $2,088,325 | $9,140,265 | $5,003,935 | $1,040,795 | $1,924,119 | $128,688 | 28 | 125 |
| 2012 · Form 990 | ||||||||
| $2,311,837 | $1,926,124 | $7,650,761 | $4,121,164 | $642,971 | $1,668,032 | $122,366 | 24 | 125 |
| 2011 · Form 990 | ||||||||
| $2,162,648 | $1,570,753 | $5,002,006 | $3,735,451 | $698,043 | $1,458,164 | $127,666 | 24 | 125 |
| 2010 · Form 990 | ||||||||
| $1,532,822 | $1,479,026 | $4,349,830 | $3,143,556 | $185,542 | $1,349,453 | $121,094 | 22 | 125 |
Funders of this organization
10 grantors reported grants to this organization, $462,591 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $223,185 | 2024 | $77,350 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $78,210 | 2025 | $13,793 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $33,175 | 2024 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2014 | 3 | $33,100 | 2014 | $11,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $29,542 | 2024 | $12,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $25,646 | 2015 | $25,646 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2019 | 2 | $18,900 | 2019 | $12,400 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $13,107 | 2016 | $13,107 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,226 | 2022 | $7,226 | show |
| MENTOR GRAPHICS FOUNDATION | Private foundation | Fuzzy filed as “THE GIRLS' SCHOOL OF AUSTIN INC” | 2012 | 1 | $500 | 2012 | $500 | 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 INTERNATIONAL SCHOOL ASSOCIATION | TX | B20 | $5,883,307 | $6,901,954 | Head of Schools | $204,446 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN CLASSICAL SCHOOL | TX | B20 | $3,290,513 | $3,294,431 | Executive Director | $103,500 | Same NTEE code B20, revenue within 2x, same state |
| WICHITA CHRISTIAN SCHOOL | TX | B20 | $3,024,009 | $3,164,941 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC | TX | B20 | $2,852,087 | $3,064,383 | Director (eff 7/1/2023) | $118,075 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN HERITAGE SCHOOL OF LONGVIEW | TX | B20 | $3,464,347 | $3,702,153 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE FAMILY SCHOOL | TX | B20 | $4,113,033 | $4,008,760 | HEAD OF SCHOOL | $161,767 | Same NTEE code B20, revenue within 2x, same state |
| LIVE OAK CLASSICAL SCHOOL INC | TX | B20 | $6,902,751 | $6,769,897 | FORMER HEAD OF SCHOOL, NON-VOTING | $132,798 | Same NTEE code B20, revenue within 2x, same state |
| TORAH DAY SCHOOL OF DALLAS | TX | B20 | $6,279,685 | $6,274,012 | past president trustee | $0 | Same NTEE code B20, revenue within 2x, same state |
| IMANI SCHOOL | TX | B20 | $5,550,765 | $4,966,009 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE COVENANT PREPARATORY SCHOOL | TX | B20 | $4,890,261 | $4,196,373 | HEAD OF SCHO | $135,769 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CLASSICAL SCHOOL OF HOUSTON INC | TX | B20 | $5,308,781 | $4,035,148 | PRESIDENT | $282,598 | Same NTEE code B20, revenue within 2x, same state |
| TEKOA CHARTER SCHOOL INC | TX | B20 | $5,363,689 | $5,226,856 | C.E.O PRESIDENT | $156,667 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN PEACE ACADEMY | TX | B20 | $4,854,358 | $3,292,430 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| KESSLER SCHOOL INC | TX | B20 | $3,516,910 | $3,174,380 | Head of School | $183,000 | Same NTEE code B20, revenue within 2x, same state |
| WACO MONTESSORI SCHOOL | TX | B20 | $2,880,480 | $3,036,315 | HEAD OF SCHOOL | $102,415 | Same NTEE code B20, revenue within 2x, same state |
| NEW KEY SCHOOL INC | TX | B20 | $4,108,565 | $4,461,103 | Executive Dir. | $123,997 | Same NTEE code B20, revenue within 2x, same state |
| ANGLETON CHRISTIAN SCHOOL CORPORATION | TX | B20 | $3,802,571 | $3,919,378 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| WEST DALLAS COMMUNITY SCHOOL | TX | B20 | $5,004,063 | $4,995,685 | CHIEF DEVELOPMENT OFFICER | $125,217 | Same NTEE code B20, revenue within 2x, same state |
| MISSION SPRINGS CHRISTIAN SCHOOL INC | TX | B20 | $2,820,205 | $2,185,182 | HEAD OF SCHOOL | $124,243 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN LIFE PREPARATORY SCHOOL | TX | B20 | $3,143,139 | $3,019,645 | President/CEO/Member | $143,516 | Same NTEE code B20, revenue within 2x, same state |
| ROYAL SCHOOL SYSTEM | TX | B20 | $7,145,053 | $7,452,788 | Founder, CEO & Superintendent | $373,791 | Same NTEE code B20, revenue within 2x, same state |
| HARVEST CHRISTIAN ACADEMY INC | TX | B20 | $5,489,298 | $6,231,172 | HEAD OF SCHO | $151,239 | Same NTEE code B20, revenue within 2x, same state |
| BEREAN CHRISTIAN ACADEMY INC | TX | B20 | $3,290,380 | $2,540,969 | HEAD OF SCHOOL | $42,852 | Same NTEE code B20, revenue within 2x, same state |
| TWO DIMENSIONS PREPARATORY ACADEMY INC | TX | B20 | $4,841,825 | $4,897,144 | CFO/MEMBER | $178,743 | Same NTEE code B20, revenue within 2x, same state |
| SOUTH DALLAS COMMUNITY SCHOOL | TX | B20 | $3,058,526 | $2,870,584 | HEAD OF SCHOOL | $128,005 | Same NTEE code B20, revenue within 2x, same state |
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 · $4,069,041 spent · pay $2,757,899 · grants $0 · events $72,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,069,476 | $1,647,027 | $327,886 | $94,563 | 50.9% | |
| Other (as described) | Classroom and program expenses | $258,474 | $258,474 | - | - | 6.4% |
| Depreciation and depletion | $235,193 | $177,166 | $44,163 | $13,864 | 5.8% | |
| Other employee benefits | $223,305 | $168,211 | $41,931 | $13,163 | 5.5% | |
| All other expenses | $196,806 | $158,923 | $28,832 | $9,051 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $194,431 | $58,329 | $97,216 | $38,886 | 4.8% | |
| Payroll taxes | $177,515 | $133,718 | $33,333 | $10,464 | 4.4% | |
| Other (as described) | Security | $115,777 | $87,212 | $21,740 | $6,825 | 2.8% |
| Other (as described) | Other expenses | $112,276 | $46,035 | $59,723 | $6,518 | 2.8% |
| Occupancy | $103,789 | $78,182 | $19,489 | $6,118 | 2.6% | |
| Pension plan contributions | $93,172 | $70,185 | $17,495 | $5,492 | 2.3% | |
| Interest | $86,517 | $65,171 | $16,246 | $5,100 | 2.1% | |
| Insurance | $61,791 | - | $61,791 | - | 1.5% | |
| Other (as described) | Equipment expenses | $61,277 | $46,159 | $11,506 | $3,612 | 1.5% |
| Fees: other services | $36,459 | - | $36,459 | - | 0.9% | |
| Advertising and promotion | $20,104 | - | $20,104 | - | 0.5% | |
| Fees: accounting | $15,300 | - | $15,300 | - | 0.4% | |
| Fees: legal | $7,379 | - | $7,379 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $72,424 | $72,424 | reported apart | |||
| Total | $4,069,041 | 100% |
2023 · Form 990 · $3,583,488 spent · pay $2,464,502 · grants $0 · events $83,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,836,352 | $1,463,327 | $293,144 | $79,881 | 51.2% | |
| Depreciation and depletion | $238,225 | $177,405 | $47,275 | $13,545 | 6.6% | |
| Other (as described) | Classroom and program expenses | $232,713 | $232,713 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $179,812 | $53,944 | $89,906 | $35,962 | 5.0% | |
| Other employee benefits | $175,527 | $132,094 | $33,348 | $10,085 | 4.9% | |
| Payroll taxes | $173,485 | $130,557 | $32,960 | $9,968 | 4.8% | |
| All other expenses | $136,267 | $102,548 | $25,890 | $7,829 | 3.8% | |
| Pension plan contributions | $99,326 | $74,748 | $18,871 | $5,707 | 2.8% | |
| Occupancy | $92,333 | $69,486 | $17,542 | $5,305 | 2.6% | |
| Interest | $90,962 | $68,454 | $17,282 | $5,226 | 2.5% | |
| Other (as described) | Other expenses | $75,700 | $44,557 | $17,296 | $13,847 | 2.1% |
| Other (as described) | Professional development | $75,166 | $75,166 | - | - | 2.1% |
| Other (as described) | Equipment expenses | $67,246 | $50,606 | $12,776 | $3,864 | 1.9% |
| Insurance | $36,601 | - | $36,601 | - | 1.0% | |
| Fees: other services | $27,763 | - | $27,763 | - | 0.8% | |
| Advertising and promotion | $19,083 | - | $19,083 | - | 0.5% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 0.4% | |
| Fees: legal | $12,527 | - | $12,527 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $83,728 | $83,728 | reported apart | |||
| Total | $3,583,488 | 100% |
2022 · Form 990 · $3,306,171 spent · pay $2,214,966 · grants $0 · events $63,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,666,135 | $1,370,641 | $241,048 | $54,446 | 50.4% | |
| Depreciation and depletion | $227,896 | $168,517 | $48,834 | $10,545 | 6.9% | |
| Other (as described) | Classroom & program expenses | $221,597 | $221,597 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $172,856 | $51,857 | $86,428 | $34,571 | 5.2% | |
| Other employee benefits | $169,872 | $131,399 | $30,250 | $8,223 | 5.1% | |
| All other expenses | $139,510 | $107,915 | $24,843 | $6,752 | 4.2% | |
| Payroll taxes | $135,230 | $104,604 | $24,081 | $6,545 | 4.1% | |
| Occupancy | $123,766 | $95,736 | $22,040 | $5,990 | 3.7% | |
| Other (as described) | Contract labor | $83,728 | $64,765 | $14,910 | $4,053 | 2.5% |
| Interest | $81,239 | $62,840 | $14,467 | $3,932 | 2.5% | |
| Other (as described) | Other expenses | $71,008 | $36,204 | $24,678 | $10,126 | 2.1% |
| Pension plan contributions | $70,873 | $54,822 | $12,620 | $3,431 | 2.1% | |
| Other (as described) | Professional development | $41,923 | $41,923 | - | - | 1.3% |
| Insurance | $38,917 | - | $38,917 | - | 1.2% | |
| Fees: other services | $23,512 | - | $23,512 | - | 0.7% | |
| Advertising and promotion | $23,089 | - | $23,089 | - | 0.7% | |
| Fees: accounting | $14,035 | - | $14,035 | - | 0.4% | |
| Fees: legal | $985 | - | $985 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,979 | $63,979 | reported apart | |||
| Total | $3,306,171 | 100% |
2021 · Form 990 · $2,975,139 spent · pay $1,961,567 · grants $0 · events $54,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,468,488 | $1,215,110 | $208,251 | $45,127 | 49.4% | |
| Other (as described) | Classroom & program expenses | $241,544 | $241,544 | - | - | 8.1% |
| Depreciation and depletion | $222,748 | $165,022 | $47,664 | $10,062 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $159,376 | $47,813 | $79,688 | $31,875 | 5.4% | |
| Other employee benefits | $137,380 | $106,582 | $24,299 | $6,499 | 4.6% | |
| Payroll taxes | $120,446 | $93,444 | $21,305 | $5,697 | 4.0% | |
| Occupancy | $118,831 | $92,191 | $21,019 | $5,621 | 4.0% | |
| All other expenses | $110,086 | $93,028 | $13,459 | $3,599 | 3.7% | |
| Pension plan contributions | $75,877 | $58,867 | $13,421 | $3,589 | 2.6% | |
| Interest | $69,655 | $54,039 | $12,321 | $3,295 | 2.3% | |
| Other (as described) | Other expenses | $59,430 | $23,401 | $17,757 | $18,272 | 2.0% |
| Other (as described) | Landscape maintenance | $54,992 | $42,664 | $9,727 | $2,601 | 1.8% |
| Other (as described) | Contract labor | $43,360 | $43,360 | - | - | 1.5% |
| Insurance | $39,500 | - | $39,500 | - | 1.3% | |
| Fees: other services | $23,560 | - | $23,560 | - | 0.8% | |
| Advertising and promotion | $16,966 | - | $16,966 | - | 0.6% | |
| Fees: accounting | $12,900 | - | $12,900 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $54,093 | $54,093 | reported apart | |||
| Total | $2,975,139 | 100% |
2020 · Form 990 · $2,685,914 spent · pay $1,858,359 · grants $0 · events $20,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,386,054 | $1,101,469 | $232,362 | $52,223 | 51.6% | |
| Depreciation and depletion | $223,254 | $159,264 | $52,619 | $11,371 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $157,570 | $47,271 | $78,785 | $31,514 | 5.9% | |
| Other employee benefits | $132,220 | $102,122 | $24,148 | $5,950 | 4.9% | |
| Payroll taxes | $113,980 | $85,139 | $22,762 | $6,079 | 4.2% | |
| Occupancy | $97,789 | $73,045 | $19,528 | $5,216 | 3.6% | |
| Other (as described) | Contract labor | $97,226 | $97,226 | - | - | 3.6% |
| Other (as described) | Classroom & program expenses | $96,760 | $96,760 | - | - | 3.6% |
| All other expenses | $77,464 | $46,002 | $21,772 | $9,690 | 2.9% | |
| Interest | $74,152 | $55,389 | $14,808 | $3,955 | 2.8% | |
| Pension plan contributions | $68,535 | $52,132 | $13,056 | $3,347 | 2.6% | |
| Other (as described) | Equipment expenses | $48,506 | $36,232 | $9,687 | $2,587 | 1.8% |
| Insurance | $37,014 | - | $37,014 | - | 1.4% | |
| Other (as described) | Janitorial services | $33,364 | $24,922 | $6,663 | $1,779 | 1.2% |
| Fees: other services | $20,000 | - | $20,000 | - | 0.7% | |
| Fees: accounting | $12,550 | - | $12,550 | - | 0.5% | |
| Advertising and promotion | $9,476 | - | $9,476 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $20,203 | $20,203 | reported apart | |||
| Total | $2,685,914 | 100% |
2019 · Form 990 · $2,707,631 spent · pay $1,888,812 · grants $0 · events $6,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,174 | $1,141,237 | $280,903 | $53,034 | 54.5% | |
| Depreciation and depletion | $225,463 | $160,942 | $54,797 | $9,724 | 8.3% | |
| Other (as described) | Classroom & program expenses | $169,541 | $169,541 | - | - | 6.3% |
| Other employee benefits | $131,365 | $99,971 | $26,098 | $5,296 | 4.9% | |
| All other expenses | $119,885 | $95,937 | $19,673 | $4,275 | 4.4% | |
| Payroll taxes | $116,237 | $86,841 | $24,149 | $5,247 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $91,622 | $27,487 | $45,811 | $18,324 | 3.4% | |
| Interest | $78,672 | $58,776 | $16,345 | $3,551 | 2.9% | |
| Pension plan contributions | $74,414 | $55,595 | $15,460 | $3,359 | 2.7% | |
| Other (as described) | Miscellaneous | $50,997 | $22,624 | $12,164 | $16,209 | 1.9% |
| Occupancy | $39,842 | $29,766 | $8,278 | $1,798 | 1.5% | |
| Other (as described) | Building repairs & maintenance | $39,462 | $29,482 | $8,199 | $1,781 | 1.5% |
| Other (as described) | Contract labor | $37,917 | $37,917 | - | - | 1.4% |
| Insurance | $34,856 | - | $34,856 | - | 1.3% | |
| Fees: accounting | $12,200 | - | $12,200 | - | 0.5% | |
| Advertising and promotion | $9,984 | - | $9,984 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $6,077 | $6,077 | reported apart | |||
| Total | $2,707,631 | 100% |
2018 · Form 990 · $2,833,956 spent · pay $1,876,393 · grants $0 · events $51,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,480 | $1,088,378 | $230,501 | $45,601 | 48.1% | |
| Other (as described) | Classroom & program expenses | $237,037 | $237,037 | - | - | 8.4% |
| Depreciation and depletion | $216,460 | $153,389 | $52,403 | $10,668 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $186,622 | $55,987 | $93,311 | $37,324 | 6.6% | |
| Other employee benefits | $144,777 | $111,362 | $27,198 | $6,217 | 5.1% | |
| All other expenses | $139,163 | $116,602 | $18,022 | $4,539 | 4.9% | |
| Payroll taxes | $111,842 | $83,109 | $22,953 | $5,780 | 3.9% | |
| Interest | $82,579 | $61,364 | $16,947 | $4,268 | 2.9% | |
| Pension plan contributions | $68,672 | $55,496 | $11,122 | $2,054 | 2.4% | |
| Other (as described) | Building repairs & maintenance | $63,720 | $47,350 | $13,077 | $3,293 | 2.2% |
| Other (as described) | Miscellaneous | $57,085 | $25,310 | $16,675 | $15,100 | 2.0% |
| Occupancy | $39,716 | $29,512 | $8,151 | $2,053 | 1.4% | |
| Other (as described) | Landscape maintenance | $39,068 | $29,031 | $8,018 | $2,019 | 1.4% |
| Insurance | $35,231 | - | $35,231 | - | 1.2% | |
| Fees: other services | $22,373 | - | $22,373 | - | 0.8% | |
| Advertising and promotion | $13,281 | - | $13,281 | - | 0.5% | |
| Fees: accounting | $11,850 | - | $11,850 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $51,669 | $51,669 | reported apart | |||
| Total | $2,833,956 | 100% |
2017 · Form 990 · $2,912,421 spent · pay $1,749,663 · grants $0 · events $53,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,272,821 | $1,047,332 | $199,196 | $26,293 | 43.7% | |
| Other (as described) | Classroom & program expense | $250,886 | $250,886 | - | - | 8.6% |
| Other (as described) | Bad debt loss | $240,500 | - | $240,500 | - | 8.3% |
| Depreciation and depletion | $229,184 | $167,729 | $52,609 | $8,846 | 7.9% | |
| All other expenses | $195,603 | $122,393 | $60,085 | $13,125 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $173,854 | $52,156 | $86,927 | $34,771 | 6.0% | |
| Other employee benefits | $133,587 | $105,830 | $23,594 | $4,163 | 4.6% | |
| Payroll taxes | $106,426 | $81,457 | $20,673 | $4,296 | 3.7% | |
| Interest | $86,551 | $66,245 | $16,812 | $3,494 | 3.0% | |
| Pension plan contributions | $62,975 | $52,389 | $9,481 | $1,105 | 2.2% | |
| Other (as described) | Contract labor | $50,591 | $50,591 | - | - | 1.7% |
| Other (as described) | Building repairs & maintenance | $43,830 | $33,547 | $8,514 | $1,769 | 1.5% |
| Occupancy | $41,914 | $32,080 | $8,142 | $1,692 | 1.4% | |
| Advertising and promotion | $12,199 | - | $12,199 | - | 0.4% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $53,290 | $53,290 | reported apart | |||
| Total | $2,912,421 | 100% |
2016 · Form 990 · $2,525,234 spent · pay $1,615,021 · grants $0 · events $47,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,214 | $1,037,451 | $135,883 | $40,880 | 48.1% | |
| Depreciation and depletion | $243,471 | $185,792 | $45,723 | $11,956 | 9.6% | |
| Other (as described) | Classroom & program expense | $215,309 | $215,309 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $161,384 | $48,415 | $80,692 | $32,277 | 6.4% | |
| All other expenses | $135,690 | $116,492 | $14,380 | $4,818 | 5.4% | |
| Payroll taxes | $101,704 | $80,948 | $15,547 | $5,209 | 4.0% | |
| Interest | $90,373 | $71,929 | $13,815 | $4,629 | 3.6% | |
| Other employee benefits | $73,846 | $63,510 | $7,974 | $2,362 | 2.9% | |
| Pension plan contributions | $63,873 | $55,100 | $6,780 | $1,993 | 2.5% | |
| Other (as described) | Miscellaneous | $52,610 | $27,103 | $15,391 | $10,116 | 2.1% |
| Fees: accounting | $48,025 | - | $48,025 | - | 1.9% | |
| Other (as described) | Insurance | $38,710 | - | $38,710 | - | 1.5% |
| Occupancy | $36,214 | $28,823 | $5,536 | $1,855 | 1.4% | |
| Other (as described) | Building repairs & maintenance | $31,283 | $24,899 | $4,782 | $1,602 | 1.2% |
| Advertising and promotion | $18,528 | - | $18,528 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $47,608 | $47,608 | reported apart | |||
| Total | $2,525,234 | 100% |
2015 · Form 990 · $2,472,221 spent · pay $1,533,950 · grants $0 · events $45,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,151,594 | $995,163 | $116,320 | $40,111 | 46.6% | |
| Depreciation and depletion | $236,308 | $181,837 | $42,580 | $11,891 | 9.6% | |
| Other (as described) | Classroom & program expense | $230,308 | $230,308 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $153,827 | $46,148 | $76,914 | $30,765 | 6.2% | |
| All other expenses | $143,867 | $123,304 | $15,060 | $5,503 | 5.8% | |
| Interest | $99,356 | $79,846 | $14,289 | $5,221 | 4.0% | |
| Payroll taxes | $97,356 | $78,239 | $14,001 | $5,116 | 3.9% | |
| Other employee benefits | $73,617 | $63,097 | $7,803 | $2,717 | 3.0% | |
| Pension plan contributions | $57,556 | $50,089 | $5,565 | $1,902 | 2.3% | |
| Other (as described) | Miscellaneous | $47,182 | $12,617 | $17,300 | $17,265 | 1.9% |
| Fees: accounting | $45,654 | - | $45,654 | - | 1.8% | |
| Occupancy | $42,046 | $33,789 | $6,047 | $2,210 | 1.7% | |
| Other (as described) | Insurance | $33,857 | - | $33,857 | - | 1.4% |
| Other (as described) | Janitorial supplies & services | $30,888 | $24,823 | $4,442 | $1,623 | 1.2% |
| Advertising and promotion | $28,805 | - | $28,805 | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income $45,568 | $45,568 | reported apart | |||
| Total | $2,472,221 | 100% |
2014 · Form 990 · $2,291,507 spent · pay $1,419,090 · grants $0 · events $38,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,070,147 | $910,418 | $114,470 | $45,259 | 46.7% | |
| Depreciation and depletion | $223,581 | $168,563 | $42,234 | $12,784 | 9.8% | |
| Other (as described) | Classroom & program expense | $209,162 | $209,162 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $146,920 | $44,076 | $73,460 | $29,384 | 6.4% | |
| Interest | $118,392 | $93,455 | $17,850 | $7,087 | 5.2% | |
| All other expenses | $108,108 | $89,035 | $13,652 | $5,421 | 4.7% | |
| Payroll taxes | $91,322 | $72,087 | $13,768 | $5,467 | 4.0% | |
| Other employee benefits | $66,726 | $55,608 | $7,964 | $3,154 | 2.9% | |
| Fees: accounting | $44,756 | - | $44,756 | - | 2.0% | |
| Pension plan contributions | $43,975 | $37,996 | $4,287 | $1,692 | 1.9% | |
| Occupancy | $37,476 | $29,582 | $5,650 | $2,244 | 1.6% | |
| Advertising and promotion | $36,233 | - | $36,233 | - | 1.6% | |
| Other (as described) | Miscellaneous | $34,780 | $11,198 | $2,146 | $21,436 | 1.5% |
| Other (as described) | Insurance | $31,353 | - | $31,353 | - | 1.4% |
| Other (as described) | Janitorial supplies & services | $28,576 | $22,557 | $4,308 | $1,711 | 1.2% |
| Fundraising events Event | direct expenses; gross income $38,135 | $38,135 | reported apart | |||
| Total | $2,291,507 | 100% |
2013 · Form 990 · $2,088,325 spent · pay $1,266,692 · grants $0 · events $41,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $961,280 | $809,495 | $109,751 | $42,034 | 46.0% | |
| Other (as described) | Term abroad expenses | $171,013 | $133,798 | $26,793 | $10,422 | 8.2% |
| Other (as described) | Classroom & program expense | $166,222 | $166,222 | - | - | 8.0% |
| Depreciation and depletion | $137,725 | $99,899 | $30,045 | $7,781 | 6.6% | |
| All other expenses | $137,709 | $84,963 | $35,273 | $17,473 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $128,688 | $38,606 | $64,344 | $25,738 | 6.2% | |
| Payroll taxes | $82,361 | $64,438 | $12,904 | $5,019 | 3.9% | |
| Other employee benefits | $61,662 | $50,619 | $7,970 | $3,073 | 3.0% | |
| Interest | $60,792 | - | $60,792 | - | 2.9% | |
| Fees: accounting | $44,158 | - | $44,158 | - | 2.1% | |
| Pension plan contributions | $32,701 | $27,882 | $3,488 | $1,331 | 1.6% | |
| Other (as described) | Equipment rental & maintenance | $29,219 | $22,881 | $4,563 | $1,775 | 1.4% |
| Other (as described) | Contract labor | $27,778 | $27,778 | - | - | 1.3% |
| Occupancy | $25,313 | $19,804 | $3,966 | $1,543 | 1.2% | |
| Advertising and promotion | $21,704 | - | $21,704 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $37,327 | $41,069 | reported apart | |||
| Total | $2,088,325 | 100% |
2012 · Form 990 · $1,926,124 spent · pay $1,197,658 · grants $0 · events $32,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,373 | $777,034 | $91,538 | $41,801 | 47.3% | |
| Other (as described) | Loss on disposal of equipment | $168,370 | - | $168,370 | - | 8.7% |
| Other (as described) | Classroom & program expense | $156,729 | $156,729 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $122,366 | $36,710 | $61,183 | $24,473 | 6.4% | |
| Depreciation and depletion | $104,990 | $83,131 | $15,234 | $6,625 | 5.5% | |
| All other expenses | $101,150 | $84,734 | $11,441 | $4,975 | 5.3% | |
| Payroll taxes | $77,796 | $61,599 | $11,288 | $4,909 | 4.0% | |
| Other employee benefits | $64,326 | $53,227 | $7,678 | $3,421 | 3.3% | |
| Other (as described) | Miscellaneous | $59,534 | $31,336 | $5,760 | $22,438 | 3.1% |
| Fees: accounting | $38,436 | - | $38,436 | - | 2.0% | |
| Advertising and promotion | $26,472 | - | $26,472 | - | 1.4% | |
| Occupancy | $24,316 | $19,254 | $3,528 | $1,534 | 1.3% | |
| Interest | $24,303 | - | $24,303 | - | 1.3% | |
| Other (as described) | Insurance | $24,166 | - | $24,166 | - | 1.3% |
| Pension plan contributions | $22,797 | $19,737 | $2,091 | $969 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $32,848 | reported apart | |||
| Total | $1,926,124 | 100% |
2011 · Form 990 · $1,570,753 spent · pay $1,054,676 · grants $0 · events $23,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,710 | $664,067 | $84,076 | $37,567 | 50.0% | |
| Other (as described) | Classroom & program expense | $135,646 | $135,646 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $127,666 | $38,300 | $63,833 | $25,533 | 8.1% | |
| Depreciation and depletion | $92,655 | $71,655 | $14,712 | $6,288 | 5.9% | |
| All other expenses | $88,715 | $52,582 | $32,330 | $3,803 | 5.6% | |
| Payroll taxes | $68,726 | $53,150 | $10,912 | $4,664 | 4.4% | |
| Other employee benefits | $51,552 | $42,174 | $6,523 | $2,855 | 3.3% | |
| Fees: accounting | $34,334 | - | $34,334 | - | 2.2% | |
| Other (as described) | Miscellaneous | $33,418 | $14,212 | $4,095 | $15,111 | 2.1% |
| Advertising and promotion | $33,159 | - | $33,159 | - | 2.1% | |
| Interest | $26,504 | - | $26,504 | - | 1.7% | |
| Other (as described) | Equipment rental & maintenance | $26,118 | $20,563 | $3,892 | $1,663 | 1.7% |
| Other (as described) | Prof dev & travel | $24,640 | $24,640 | - | - | 1.6% |
| Pension plan contributions | $21,022 | $17,950 | $2,118 | $954 | 1.3% | |
| Occupancy | $20,688 | $15,999 | $3,285 | $1,404 | 1.3% | |
| Fees: other services | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,563 | reported apart | |||
| Total | $1,570,753 | 100% |
2010 · Form 990 · $1,479,026 spent · pay $1,018,738 · grants $0 · events $24,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,805 | $641,546 | $82,930 | $32,329 | 51.2% | |
| Other (as described) | Classroom & program expense | $134,704 | $134,704 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $121,094 | $36,328 | $60,547 | $24,219 | 8.2% | |
| Payroll taxes | $66,172 | $51,392 | $10,603 | $4,177 | 4.5% | |
| Depreciation and depletion | $64,019 | $49,720 | $10,258 | $4,041 | 4.3% | |
| All other expenses | $62,273 | $54,281 | $5,779 | $2,213 | 4.2% | |
| Other employee benefits | $57,831 | $47,236 | $7,611 | $2,984 | 3.9% | |
| Fees: accounting | $30,965 | - | $30,965 | - | 2.1% | |
| Other (as described) | Equipment rental & maintenance | $25,861 | $20,085 | $4,144 | $1,632 | 1.7% |
| Other (as described) | Miscellaneous | $25,045 | $7,518 | $10,602 | $6,925 | 1.7% |
| Occupancy | $24,183 | $18,781 | $3,875 | $1,527 | 1.6% | |
| Advertising and promotion | $24,137 | - | $24,137 | - | 1.6% | |
| Interest | $23,004 | - | $23,004 | - | 1.6% | |
| Other (as described) | Insurance | $22,126 | - | $22,126 | - | 1.5% |
| Other (as described) | Janitorial supplies & services | $19,796 | $15,374 | $3,172 | $1,250 | 1.3% |
| Pension plan contributions | $16,836 | $14,689 | $1,548 | $599 | 1.1% | |
| Fees: other services | $4,175 | $4,175 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $24,633 | reported apart | |||
| Total | $1,479,026 | 100% |
Comments