EAST FORT WORTH MONTESSORI SCHOOL

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Cite this

Plain text EAST FORT WORTH MONTESSORI SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/east-fort-worth-montessori-school-752733968. Retrieved 2026-11-07.

APA furp.org. (n.d.). EAST FORT WORTH MONTESSORI SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/east-fort-worth-montessori-school-752733968

MLA “EAST FORT WORTH MONTESSORI SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/east-fort-worth-montessori-school-752733968. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $2.0M · expenses $2.5M · assets $3.0M

EIN
75-2733968
Address
501 OAKLAND BLVD, FORT WORTH, TX 76103-1014
Website
WWW.EFWMA.ORG
NTEE code
B21 Kindergarten, Preschool, Nursery School, Early Admissions (Education) published (IRS Business Master File, as B21P)
FURP topic
violence: prevention (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1998 (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

AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sukai B Durosimi SUPERINTENDENT2016-2024 $135,205$1,047,518 1
Joyce G Brown (former) EXECUTIVE DIRECTOR2009-2016 $125,926$798,188 1
Joyce G Osman (former) EXECUTIVE DIRECTOR2017-2018 $107,836$212,773 1
Beverly J Moore (former) BUSINESS MANAGER2014 $42,511$42,511 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Troy Gardner BOARD PRESIDENT2016-2024 1 $0 reported 1
Sandy Joyce VICE PRESIDENT2009-2024 1 $0 reported 1
Zandra Webb BOARD MEMBER2022-2024 1 $0 reported 1
Jonathan D'Aquin BOARD MEMBER2023-2024 1 $0 reported 1
Kayunta Johnson-Winters (former) BOARD MEMBER2021-2022 1 $0 reported 1
Jason Richmond (former) BOARD MEMBER2021-2022 1 $0 reported 1
Carlos Walker (former) VICE PRESIDENT2019-2022 1 $0 reported 1
Loretta Burns (former) PRESIDENT2016-2020 1 $0 reported 1
Willette Hall (former) BOARD MEMBER2013-2020 1 $0 reported 1
Kendra Weddle (former) BOARD MEMBER2019-2020 1 $0 reported 1
Lisa G Barnes (former) BOARD MEMBER2018-2020 1 $0 reported 1
Sanah Hamed (former) BOARD MEMBER2019 1 $0 reported 1
Domingo Bonet (former) BOARD MEMBER2018 1 $0 reported 1
Aya Nomura (former) SECRETARY2009-2017 1 $0 reported 1
Reem Ihmud (former) BOARD MEMBER2016-2017 1 $0 reported 1
Gail Lockwood (former) BOARD MEMBER2016-2017 1 $0 reported 1
Robert A Scarborough (former) PRESIDENT2009-2016 1 $0 reported 1
Tasha Morris (former) BOARD MEMBER2016 1 $0 reported 1
John J Roberts (former) BOARD MEMBER2009-2016 1 $0 reported 1
Ana Esquilin (former) BOARD MEMBER2013-2016 1 $0 reported 1
Patsy Howard (former) BOARD MEMBER2010-2015 1 $0 reported 1
Anthony Johnson (former) BOARD MEMBER2012-2015 1 $0 reported 1
Rachel King-Sanders (former) BOARD MEMBER2009-2012 1 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $135K · 43 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUKAI B DUROSIMI SUPERINTENDENT40 $133,991$0$1,214 $135,2051
TROY GARDNER BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE VICE PRESIDENT1 $0$0$0 $01
ZANDRA WEBB BOARD MEMBER1 $0$0$0 $01
JONATHAN D'AQUIN BOARD MEMBER1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $158K · 44 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUKAI B DUROSIMI SUPERINTENDENT40 $156,565$0$1,268 $157,8331
TROY GARDNER BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE VICE PRESIDENT1 $0$0$0 $01
ZANDRA WEBB BOARD MEMBER1 $0$0$0 $01
JONATHAN D'AQUIN BOARD MEMBER1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $140K · 45 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUKAI B DUROSIMI SUPERINTENDENT40 $138,665$0$1,283 $139,9481
TROY GARDNER BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD SECRETARY1 $0$0$0 $01
ZANDRA WEBB BOARD MEMBER1 $0$0$0 $01
KAYUNTA JOHNSON-WINTERS BOARD MEMBER1 $0$0$0 $01
JASON RICHMOND BOARD MEMBER1 $0$0$0 $01
CARLOS WALKER VICE PRESIDENT1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $112K · 56 employees · 76 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUKAI B DUROSIMI SUPERINTENDENT40 $111,265$0$682 $111,9471
TROY GARDNER BOARD PRESIDENT1 $0$0$0 $01
CARLOS WALKER VICE PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD SECRETARY1 $0$0$0 $01
JASON RICHMOND BOARD MEMBER1 $0$0$0 $01
KAYUNTA JOHNSON-WINTERS BOARD MEMBER1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $105K · 52 employees · 76 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUKAI B DUROSIMI SUPERINTENDENT40 $104,765$0$241 $105,0061
LORETTA BURNS PRESIDENT1 $0$0$0 $01
TROY GARDNER SECRETARY1 $0$0$0 $01
SANDY JOYCE BOARD MEMBER1 $0$0$0 $01
CARLOS WALKER BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
KENDRA WEDDLE BOARD MEMBER1 $0$0$0 $01
LISA G BARNES BOARD MEMBER1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $105K · 56 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUKAI B DUROSIMI SUPERINTENDENT40 $104,765$0$241 $105,0061
LORETTA BURNS PRESIDENT1 $0$0$0 $01
TROY GARDNER SECRETARY1 $0$0$0 $01
CARLOS WALKER BOARD MEMBER1 $0$0$0 $01
SANDY JOYCE BOARD MEMBER1 $0$0$0 $01
SANAH HAMED BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
KENDRA WEDDLE BOARD MEMBER1 $0$0$0 $01
LISA G BARNES BOARD MEMBER1 $0$0$0 $01
2018 · 7 people listed · 2 paid, $208K · 65 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G OSMAN EXECUTIVE DIRECTOR40 $97,774$0$10,062 $107,8361
SUKAI B DUROSIMI SUPERINTENDENT40 $99,855$0$241 $100,0961
LORETTA BURNS PRESIDENT1 $0$0$0 $01
DOMINGO BONET BOARD MEMBER1 $0$0$0 $01
TROY GARDNER SECRETARY1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
LISA BARNES BOARD MEMBER1 $0$0$0 $01
2017 · 8 people listed · 2 paid, $200K · 77 employees · 103 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G OSMAN EXECUTIVE DIRECTOR40 $96,227$0$8,710 $104,9371
SUKAI B DUROSIMI SUPERINTENDENT40 $95,090$0$96 $95,1861
LORETTA BURNS PRESIDENT1 $0$0$0 $01
AYA NOMURA SECRETARY1 $0$0$0 $01
TROY GARDNER BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
REEM IHMUD BOARD MEMBER1 $0$0$0 $01
GAIL LOCKWOOD BOARD MEMBER1 $0$0$0 $01
2016 · 13 people listed · 2 paid, $223K · 98 employees · 62 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G BROWN EXECUTIVE DIRECTOR40 $113,501$0$12,425 $125,9261
SUKAI B DUROSIMI SUPERINTENDENT40 $95,858$0$1,433 $97,2911
ROBERT A SCARBOROUGH PRESIDENT1 $0$0$0 $01
SANDY JOYCE VICE-PRESIDENT1 $0$0$0 $01
AYA NOMURA SECRETARY1 $0$0$0 $01
TASHA MORRIS BOARD MEMBER1 $0$0$0 $01
TROY GARDNER BOARD MEMBER1 $0$0$0 $01
JOHN J ROBERTS BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
ANA ESQUILIN BOARD MEMBER1 $0$0$0 $01
GAIL LOCKWOOD BOARD MEMBER1 $0$0$0 $01
LORETTA BURNS PRESIDENT1 $0$0$0 $01
REEM IHMUD BOARD MEMBER1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $125K · 98 employees · 98 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $111,745$0$13,548 $125,2931
ROBERT A SCARBOROUGH PRESIDENT1 $0$0$0 $01
SANDY JOYCE VICE-PRESIDENT1 $0$0$0 $01
AYA NOMURA SECRETARY1 $0$0$0 $01
PATSY HOWARD BOARD MEMBER1 $0$0$0 $01
ANTHONY JOHNSON BOARD MEMBER1 $0$0$0 $01
JOHN J ROBERTS BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
ANA ESQUILIN BOARD MEMBER1 $0$0$0 $01
2014 · 10 people listed · 2 paid, $141K · 107 employees · 160 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $89,916$0$9,022 $98,9381
BEVERLY J MOORE BUSINESS MANAGER40 $41,994$0$517 $42,5111
ROBERT A SCARBOROUGH PRESIDENT1 $0$0$0 $01
SANDY JOYCE VICE-PRESIDENT1 $0$0$0 $01
AYA NOMURA SECRETARY1 $0$0$0 $01
PATSY HOWARD BOARD MEMBER1 $0$0$0 $01
ANTHONY JOHNSON BOARD MEMBER1 $0$0$0 $01
JOHN J ROBERTS BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
ANA ESQUILIN BOARD MEMBER1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $97K · 114 employees · 106 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $97,014$0$0 $97,0141
AYA NOMURA BOARD SECRETARY1 $0$0$0 $01
ROBERT SCARBOROUGH BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD VICE PRESIDENT1 $0$0$0 $01
JOHN ROBERTS BOARD MEMBER1 $0$0$0 $01
WILLETTE HALL BOARD MEMBER1 $0$0$0 $01
PATSY HOWARD BOARD MEMBER1 $0$0$0 $01
ANTHONY JOHNSON BOARD MEMBER1 $0$0$0 $01
ANA ESQUILIN BOARD MEMBER1 $0$0$0 $01
2012 · 8 people listed · 1 paid, $100K · 111 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $100,475$0$0 $100,4751
AYA NOMURA BOARD MEMBER1 $0$0$0 $01
ROBERT SCARBOROUGH BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD VICE PRESIDENT1 $0$0$0 $01
JOHN ROBERTS BOARD MEMBER1 $0$0$0 $01
RACHEL KING-SANDERS BOARD MEMBER1 $0$0$0 $01
PATSY HOWARD BOARD MEMBER1 $0$0$0 $01
ANTHONY JOHNSON BOARD MEMBER1 $0$0$0 $01
2011 · 7 people listed · 1 paid, $85K · 82 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $84,787$0$0 $84,7871
AYA NOMURA BOARD MEMBER1 $0$0$0 $01
ROBERT SCARBOROUGH BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD VICE PRESIDENT1 $0$0$0 $01
JOHN ROBERTS BOARD MEMBER1 $0$0$0 $01
RACHEL KING-SANDERS BOARD MEMBER1 $0$0$0 $01
PATSY HOWARD BOARD MEMBER1 $0$0$0 $01
2010 · 7 people listed · 1 paid, $84K · 77 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $84,365$0$0 $84,3651
AYA NOMURA BOARD MEMBER1 $0$0$0 $01
ROBERT SCARBOROUGH BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD VICE PRESIDENT1 $0$0$0 $01
JOHN ROBERTS BOARD MEMBER1 $0$0$0 $01
RACHEL KING-SANDERS BOARD MEMBER1 $0$0$0 $01
PATSY HOWARD BOARD MEMBER1 $0$0$0 $01
2009 · 6 people listed · 1 paid, $81K · 77 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE BROWN EXECUTIVE DIRECTOR40 $81,390$0$0 $81,3901
AYA NOMURA BOARD MEMBER1 $0$0$0 $01
ROBERT SCARBOROUGH BOARD PRESIDENT1 $0$0$0 $01
SANDY JOYCE BOARD VICE PRESIDENT1 $0$0$0 $01
JOHN ROBERTS BOARD MEMBER1 $0$0$0 $01
RACHEL KING-SANDERS BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $103K
NameLocationServicePaid
AMOXIE EDUCATIONAL CONSULTING GROUPMANSFIELD, TXCONSULTING$103,375
2022 · 2 contractors · $241K
NameLocationServicePaid
AMOXIE GROUP EDUCATIONAL CONSULTINGMANSFIELD, TXCONSULTING$126,345
LITERACY UNITEDFORT WORTH, TXPROFESSIONAL SERVICE$114,905
2014 · 1 contractor · $110K
NameLocationServicePaid
PRIME SOURCE CONSTRUCTION INCBURLESON, TXBUILDING CONTRACTOR$110,236
2013 · 1 contractor · $152K
NameLocationServicePaid
AMEEN PEOPLE INCPROPERTY RENTAL$152,000
2011 · 2 contractors · $711K
NameLocationServicePaid
ADI ENGINEERINGDALLAS, TXCONSTRUCTION$513,533
VENDIGM COMPANIESFORT WORTH, TXCONSTRUCTION$197,260
2010 · 1 contractor · $390K
NameLocationServicePaid
VENDIGM COMPANIESFORT WORTH, TXCONSTRUCTION$390,358

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$1,992,656$2,453,126 $2,977,863$2,146,316 $1,881,955$108,523 $135,2054350
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$3,176,546$3,411,530 $3,506,273$2,606,786 $3,084,210$89,836 $157,8334485
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$3,128,360$3,259,345 $3,860,472$2,841,770 $2,991,092$98,708 $140,6754585
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$3,127,868$3,172,764 $3,821,207$2,972,755 $2,863,908$100,195 $111,2655676
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$2,938,763$2,775,402 $4,046,826$3,017,651 $2,652,172$74,923 $104,7655276
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$3,112,552$2,872,650 $4,247,600$2,854,290 $2,926,990$157,044 $105,0065685
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$3,188,127$2,983,962 $3,903,585$2,614,388 $2,971,407$206,001 $197,62965125
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$3,746,368$3,632,447 $3,820,681$2,410,223 $3,439,214$297,975 $191,31777103
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$4,739,601$4,283,370 $3,799,576$2,296,302 $4,441,698$266,375 $209,3599862
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$4,858,601$4,595,073 $3,431,595$1,840,071 $4,471,682$251,702 $111,7459898
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$4,804,325$4,781,371 $3,272,802$1,576,543 $4,420,316$194,408 $131,910107160
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$4,874,248$4,720,556 $3,287,646$1,553,589 $450$4,873,385 $97,014114106
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$4,679,546$4,959,753 $3,265,119$1,399,897 $194,563$4,483,668 $100,475111150
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$3,272,374$3,655,026 $2,831,735$1,680,104 $5,391$3,244,492 $84,78782150
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$3,491,832$3,547,317 $3,249,707$2,062,756 $26,458$3,247,278 $84,36577150
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$3,016,321$2,787,909 $3,264,445$2,118,241 $0$3,013,954 $81,39177150

Funders of this organization

8 grantors reported grants to this organization, $542,109 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
THE MONTESSORI ACADEMY AT SOUTHLAKE $375,3041 $375,3042012 2012 Public charity Exact
show
COMMUNITIES FOUNDATION OF TEXAS $110,0002 $30,0002022 2021-2022 DAF sponsor Exact
show
TULSA COMMUNITY FOUNDATION $25,0003 $10,0002024 2020, 2023-2024 DAF sponsor Exact
show
SCRATCH FOUNDATION $15,0001 $15,0002023 2023 Public charity Exact
show
COMMUNITY FOUNDATION OF NORTH TEXAS $10,0001 $10,0002015 2015 DAF sponsor Exact
show
JPMORGAN CHASE FOUNDATION $6,6704 $6702025 2021-2023, 2025 Private foundation Fuzzy filed as “EAST FORT WORTH MONTESSORI SCHOOL”
show
AMAZONSMILE FOUNDATION $854 $212023 2020-2023 Private foundation Fuzzy filed as “EAST FORT WORTH MONTESSORI SCHOOL”
show
BANK OF AMERICA CHARITABLE FOUNDATION INC $501 $502018 2018 Private foundation Fuzzy filed as “EAST FORT WORTH MONTESSORI SCHOOL”
show

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Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MIDLAND MONTESSORI SCHOOL INCTXB21 $1,617,347$1,543,475 EXECUTIVE DI$112,382 Same NTEE code B21, revenue within 2x, same state, similar name
LONGVIEW CHRISTIAN SCHOOL INCTXB21 $3,007,664$2,906,737 Administrator$78,650 Same NTEE code B21, revenue within 2x, same state
MEADOWBROOK SCHOOL NONPROFIT INCTXB21 $2,201,507$1,600,492 Director$106,867 Same NTEE code B21, revenue within 2x, same state
HILLANDER SCHOOLTXB21 $3,359,015$2,273,401 PRINCIPAL$116,246 Same NTEE code B21, revenue within 2x, same state
WHITES INNOVATIVE SCHOOL OF ENRICHMENT INCTXB21 $1,194,098$417,334 President$0 Same NTEE code B21, revenue within 2x, same state
COUNTRY DAY SCHOOL OF ARLINGTON INCTXB21 $1,094,906$1,066,491 HEADMISTRESS/SE$0 Same NTEE code B21, revenue within 2x, same state
UUMC CHILD DEVELOPMENT CENTERTXB21 $1,480,727$1,443,457 CDC DIRECTOR$34,973 Same NTEE code B21, revenue within 2x, same state
MONTESSORI ASSOCIATION OF SOUTH TEXASTXB21 $1,898,539$1,921,554 PRESIDENT$0 Same NTEE code B21, revenue within 2x, same state
GERMAN INTERNATIONAL SCHOOL OF DALLAS INCTXB21 $1,292,807$1,191,480 PRESIDENT$0 Same NTEE code B21, revenue within 2x, same state
TEXAS FOUNDATION FOR EDUCATIONAL ADVANCEMENT INCORPORATEDTXB21 $3,943,230$3,904,113 President$136,881 Same NTEE code B21, revenue within 2x, same state
CENTER FOR EARLY CHILDHOOD EDUCATIONTXB21 $1,444,449$1,789,745 DIRECTOR/VICE PRESIDENT$113,964 Same NTEE code B21, revenue within 2x, same state
CONVERSE CHILD CARE CENTERTXB21 $1,590,656$1,446,450 President$0 Same NTEE code B21, revenue within 2x, same state
MAINSPRING SCHOOLSTXB21 $2,334,943$2,628,692 PAST EXECUTIVE DIRECTOR$128,232 Same NTEE code B21, revenue within 2x, same state
ALL EARS LISTENING AND LANGUAGE CENTERTXB21 $1,985,221$1,462,164 Director of Auditory Speech Therapy$109,000 Same NTEE code B21, revenue within 2x, same state
SPIDA INCTXB21 $1,461,464$1,588,540 Executive Dir.$156,525 Same NTEE code B21, revenue within 2x, same state
CASA MONTESSORI CHILD DEVELOPMENT CENTERS INCTXB21 $1,169,599$1,159,128 MEMBER$84,790 Same NTEE code B21, revenue within 2x, same state
WORKERS DEFENSE PROJECT INCTXB21 $3,814,186$4,711,359 EXECUTIVE DIRECTOR$167,837 Same NTEE code B21, revenue within 2x, same state
FALLBROOK COMMUNITY DEVELOPMENT CORPORATIONTXB21 $1,127,958$1,156,157 ON SITE DIRECTOR$95,162 Same NTEE code B21, revenue within 2x, same state
NABOR HOUSE COMMUNITYTXB21 $1,580,954$1,503,303 EXECUTIVE DI$90,380 Same NTEE code B21, revenue within 2x, same state
PRIMARY YEARS INCTXB21 $1,162,479$1,156,923 Secretary$95,000 Same NTEE code B21, revenue within 2x, same state
CUMBERLAND LEADERSHIP ACADEMYTXB21 $1,108,441$1,027,458 EXEUTIVE DIRECTOR$114,854 Same NTEE code B21, revenue within 2x, same state
HOUSTON HEIGHTS DAY CARE CENTER INCTXB21 $1,524,428$1,508,302 SECRETARY$0 Same NTEE code B21, revenue within 2x, same state
TOMORROWS PROMISE INCTXB21 $3,300,417$3,126,044 DIRECTOR$0 Same NTEE code B21, revenue within 2x, same state
NORTHWEST MONTESSORI SCHOOLWAB21 $3,519,187$3,474,112 Director$129,525 Same NTEE code B21, revenue within 2x, similar name
NORTH SHORE MONTESSORI SCHOOLNYB21 $1,785,102$1,523,763 Head of School$121,890 Same NTEE code B21, revenue within 2x, similar name

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FORD FOUNDATION $7,135,12527 1Private foundation2010–2024 WORKERS DEFENSE PROJECT INC
NATIONAL PHILANTHROPIC TR $3,495,0008 5DAF sponsor2017–2024 WORKERS DEFENSE PROJECT INC; NORTHAMPTON MONTESSORI SOCIETY INC; GUADALUPE MONTESSORI SCHOOL INC; MONTESSORI SCHOOL WASHINGTON PARK and 1 more
ASSETS UNDER MOVEMENT $2,504,5508 1DAF sponsor2020–2024 WORKERS DEFENSE PROJECT INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $2,066,39874 24DAF sponsor2016–2024 MAINSPRING SCHOOLS; NABOR HOUSE COMMUNITY; GATEWAY MONTESSORI SCHOOL; MONICA ROS SCHOOL and 20 more
W K KELLOGG FOUNDATION $1,895,0009 1Private foundation2013–2023 WORKERS DEFENSE PROJECT INC
STOLLER FOUNDATION $1,659,1536 1Private foundation2018–2024 NABOR HOUSE COMMUNITY
COPPER BEECH FOUNDATION $1,600,00013 1Private foundation2013–2025 HILLTOP MONTESSORI SCHOOL INC
DONOR ADVISED CHARITABLE GIVING $1,567,31642 16DAF sponsor2014–2024 LITTLE STAR SCHOOL MONTESSORI; HILLTOP MONTESSORI SCHOOL INC; MONTESSORI FOR PUBLIC SERVICE; TEXAS FOUNDATION FOR EDUCATIONAL ADVANCEMENT INCORPORATED and 12 more
CRABBY BEACH FOUNDATION $1,000,41710 1Private foundation2014–2023 MONTESSORI COUNTRY SCHOOLS
MARGUERITE CASEY FOUNDATION $955,0008 1Private foundation2014–2023 WORKERS DEFENSE PROJECT INC
PRUDENTIAL FOUNDATION INC $901,0658 3Private foundation2013–2020 WORKERS DEFENSE PROJECT INC; LITCHFIELD MONTESSORI SCHOOL INC; TEXAS FOUNDATION FOR EDUCATIONAL ADVANCEMENT INCORPORATED
AUSTIN COMMUNITY FOUNDATION $814,06420 3DAF sponsor2010–2024 WORKERS DEFENSE PROJECT INC; MAINSPRING SCHOOLS; ABINTRA MONTESSORI SCHOOL
THE HEISING-SIMONS FOUNDATION $785,0006 1Private foundation2021–2024 WORKERS DEFENSE PROJECT INC
AMERICAN ONLINE GIVING FOUNDATION INC $775,55662 20DAF sponsor2019–2025 NORTHWEST MONTESSORI SCHOOL; LITTLE STAR SCHOOL MONTESSORI; OAK KNOLL MONTESSORI SCHOOL; COUNTRYSIDE MONTESSORI SCHOOLS INC and 16 more
ROCKEFELLER PHILANTHROPY ADVISORS INC $615,0004 1DAF sponsor2020–2024 WORKERS DEFENSE PROJECT INC

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 · $2,453,126 spent · pay $1,511,804 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,147,668$1,147,668-- 46.8%
Occupancy $301,470$300,174$1,296- 12.3%
Pension plan contributions $159,971$149,653$10,318- 6.5%
Fees: other services $157,866$104,877$52,989- 6.4%
Pay: officers, directors, trustees, key employees $135,205$52,293$82,912- 5.5%
Depreciation and depletion $125,828$125,828-- 5.1%
Other (as described)GENERAL SUPPLIES $94,920$92,439$2,200$281 3.9%
Insurance $77,958$77,958-- 3.2%
Information technology $67,852$67,852-- 2.8%
Interest $57,093$57,093-- 2.3%
Other employee benefits $50,890$48,000$2,890- 2.1%
Other (as described)TUITION AND RELATED FEE $31,785$31,785-- 1.3%
Other (as described)FOOD $21,987$21,987-- 0.9%
Payroll taxes $18,070$16,924$1,146- 0.7%
Other (as described)INSTRUCTIONAL SUPPLY $2,896$2,896-- 0.1%
Travel $1,005$326$679- 0.0%
All other expenses $662-$9,039$4,627$5,074 0.0%
Total$2,453,126100%

View the filing

2023 · Form 990 · $3,411,530 spent · pay $1,859,885 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,431,786$1,431,786-- 42.0%
Occupancy $564,178$562,485$1,693- 16.5%
Fees: other services $362,805$271,905$90,900- 10.6%
Pension plan contributions $200,747$191,027$9,720- 5.9%
Pay: officers, directors, trustees, key employees $157,833$71,423$86,410- 4.6%
Depreciation and depletion $125,827$125,827-- 3.7%
Other (as described)GENERAL SUPPLIES $110,661$105,200$5,461- 3.2%
Information technology $89,393$89,393-- 2.6%
Insurance $79,926$79,926-- 2.3%
Interest $60,399$60,399-- 1.8%
Other (as described)FOOD $59,190$59,190-- 1.7%
Other employee benefits $47,307$46,162$1,145- 1.4%
Other (as described)TUITION AND RELATED FEE $35,002$35,002-- 1.0%
Other (as described)MISC OPERATING COSTS $29,728$4,221$8,004$17,503 0.9%
Travel $24,494$4,082$20,412- 0.7%
Payroll taxes $22,212$20,985$1,227- 0.7%
All other expenses $10,042$10,042-- 0.3%
Total$3,411,530100%

View the filing

2022 · Form 990 · $3,259,345 spent · pay $1,855,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,503,803$1,503,803-- 46.1%
Fees: other services $517,409$394,654$122,755- 15.9%
Occupancy $266,122$256,887$681$8,554 8.2%
Other (as described)GENERAL SUPPLIES $151,314$148,213$3,018$83 4.6%
Pay: officers, directors, trustees, key employees $140,675$40,407$100,268- 4.3%
Pension plan contributions $123,925$119,830$4,095- 3.8%
Depreciation and depletion $111,293$111,293-- 3.4%
Information technology $86,784$86,784-- 2.7%
Other (as described)FOOD $70,519$70,519-- 2.2%
Other employee benefits $64,643$63,642$1,001- 2.0%
Interest $60,564$60,564-- 1.9%
Insurance $56,924$56,924-- 1.7%
Other (as described)TUITION AND RELATED FEE $32,134$32,134-- 1.0%
Payroll taxes $22,719$21,294$1,425- 0.7%
All other expenses $17,089$17,056$33- 0.5%
Other (as described)MISC OPERATING COSTS $17,062-$17,062- 0.5%
Travel $16,366$5,368$10,998- 0.5%
Total$3,259,345100%

View the filing

2021 · Form 990 · $3,172,764 spent · pay $1,663,440 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,399,074$1,399,074-- 44.1%
Occupancy $494,308$476,157$18,151- 15.6%
Fees: other services $221,777$221,777-- 7.0%
Other (as described)GENERAL SUPPLIES $200,133$199,027$1,106- 6.3%
Depreciation and depletion $133,468$133,468-- 4.2%
Pay: officers, directors, trustees, key employees $111,265$52,119$59,146- 3.5%
Other (as described)MISC OPERATING COSTS $89,819$67,252$22,567- 2.8%
Information technology $85,127$85,127-- 2.7%
Pension plan contributions $74,229$70,382$3,847- 2.3%
Other (as described)TUITION AND RELATED FEE $71,602$35,712$35,890- 2.3%
Other (as described)FOOD $66,844$66,844-- 2.1%
Other employee benefits $56,674$56,631$43- 1.8%
Interest $46,976$46,976-- 1.5%
Insurance $46,070$46,070-- 1.5%
Fees: accounting $39,595-$39,595- 1.2%
Payroll taxes $22,198$21,342$856- 0.7%
Travel $10,271$1,190$9,081- 0.3%
All other expenses $2,257$2,257-- 0.1%
Fees: legal $1,077-$1,077- 0.0%
Total$3,172,764100%

View the filing

2020 · Form 990 · $2,775,402 spent · pay $1,644,935 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,381,919$1,368,141$13,778- 49.8%
Occupancy $280,815$267,315$13,500- 10.1%
Fees: other services $183,758$183,758-- 6.6%
Other (as described)GENERAL SUPPLIES $156,957$154,705$2,252- 5.7%
Depreciation and depletion $130,235$130,235-- 4.7%
Pay: officers, directors, trustees, key employees $104,765-$104,765- 3.8%
Information technology $80,833$80,833-- 2.9%
Other (as described)FOOD $77,381$77,381-- 2.8%
Other employee benefits $70,411$64,541$5,870- 2.5%
Pension plan contributions $66,630$58,730$7,900- 2.4%
Other (as described)TUITION AND RELATED FEE $62,026$35,876$26,150- 2.2%
Interest $55,200$55,200-- 2.0%
Other (as described)MISC OPERATING COSTS $34,773$23,508$11,265- 1.3%
Insurance $32,707$32,707-- 1.2%
Fees: legal $25,500-$25,500- 0.9%
Payroll taxes $21,210$18,557$2,653- 0.8%
All other expenses $4,912$4,912-- 0.2%
Travel $4,226$1,788$2,438- 0.2%
Fees: accounting $1,144-$1,144- 0.0%
Total$2,775,402100%

View the filing

2019 · Form 990 · $2,872,650 spent · pay $1,823,700 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,525,737$1,423,306$102,431- 53.1%
Fees: other services $393,170$386,758$6,412- 13.7%
Depreciation and depletion $115,864$115,864-- 4.0%
Pay: officers, directors, trustees, key employees $105,006-$105,006- 3.7%
Other (as described)FOOD $90,118$90,073$45- 3.1%
Other (as described)GENERAL SUPPLIES $87,159$85,755$1,404- 3.0%
Other employee benefits $85,354$79,396$5,958- 3.0%
Pension plan contributions $85,095$74,468$10,627- 3.0%
Information technology $84,586$84,586-- 2.9%
Interest $62,650$62,650-- 2.2%
Other (as described)TUITION AND RELATED FEE $58,869$37,469$21,400- 2.0%
Other (as described)INSTRUCTIONAL SUPPLIES $55,565$55,565-- 1.9%
Insurance $29,429$29,429-- 1.0%
Payroll taxes $22,508$18,620$3,888- 0.8%
All other expenses $21,444$10,117$11,327- 0.7%
Fees: accounting $17,809-$17,809- 0.6%
Occupancy $15,532$14,840$692- 0.5%
Travel $12,960$8,551$4,409- 0.5%
Fees: legal $3,795-$3,795- 0.1%
Total$2,872,650100%

View the filing

2018 · Form 990 · $2,983,962 spent · pay $1,921,209 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,566,150$1,521,850$44,300- 52.5%
Pay: officers, directors, trustees, key employees $197,629-$197,629- 6.6%
Fees: other services $188,604$186,587$2,017- 6.3%
Occupancy $180,527$179,910$617- 6.0%
Other (as described)GENERAL SUPPLIES $131,949$121,221$10,728- 4.4%
Depreciation and depletion $110,199$110,199-- 3.7%
Information technology $93,819$93,819-- 3.1%
Other (as described)FOOD $93,536$93,536-- 3.1%
Other employee benefits $77,539$70,438$7,101- 2.6%
Interest $66,229$66,229-- 2.2%
Other (as described)TUITION AND RELATED FEE $66,020$32,600$33,420- 2.2%
Pension plan contributions $55,494$49,982$5,512- 1.9%
Insurance $55,218$55,218-- 1.9%
Payroll taxes $24,397$21,146$3,251- 0.8%
Other (as described)MISC OPERATING COSTS $23,007$10,259$12,748- 0.8%
Travel $21,402$16,830$4,572- 0.7%
Fees: accounting $20,390-$20,390- 0.7%
Fees: legal $11,745-$11,745- 0.4%
All other expenses $108$108-- 0.0%
Total$2,983,962100%

View the filing

2017 · Form 990 · $3,632,447 spent · pay $2,423,856 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,057,118$1,905,260$151,858- 56.6%
Fees: other services $271,044$271,044-- 7.5%
Occupancy $234,570$233,539$1,031- 6.5%
Pay: officers, directors, trustees, key employees $191,317-$191,317- 5.3%
Other (as described)GENERAL SUPPLIES $129,417$119,890$9,527- 3.6%
Information technology $116,727$116,727-- 3.2%
Depreciation and depletion $106,073$106,073-- 2.9%
Other (as described)TUITION AND RELATED FEE $83,602$57,917$25,685- 2.3%
Other employee benefits $80,261$72,264$7,997- 2.2%
Insurance $74,972$74,972-- 2.1%
Interest $67,749$67,749-- 1.9%
Pension plan contributions $63,878$56,156$7,722- 1.8%
Other (as described)FOOD $48,307$48,307-- 1.3%
Payroll taxes $31,282$26,623$4,659- 0.9%
Fees: legal $23,108-$23,108- 0.6%
Travel $21,389$16,881$4,508- 0.6%
Fees: accounting $17,881-$17,881- 0.5%
Other (as described)MISC OPERATING COSTS $11,150$3,625$7,525- 0.3%
All other expenses $2,602$2,602-- 0.1%
Total$3,632,447100%

View the filing

2016 · Form 990 · $4,283,370 spent · pay $2,967,160 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,539,045$2,386,253$152,792- 59.3%
Occupancy $291,196$289,659$1,537- 6.8%
Fees: other services $235,135$235,015$120- 5.5%
Pay: officers, directors, trustees, key employees $209,359-$209,359- 4.9%
Other (as described)FOOD $151,904$151,904-- 3.5%
Other (as described)TELEPHONE $133,409$133,409-- 3.1%
Other (as described)GENERAL SUPPLIES $118,829$114,356$4,473- 2.8%
Depreciation and depletion $106,073$106,073-- 2.5%
Other employee benefits $104,265$95,887$8,378- 2.4%
Pension plan contributions $73,615$66,191$7,424- 1.7%
Other (as described)TUITION AND RELATED FEE $72,163$68,363$3,800- 1.7%
Insurance $66,554$66,499$55- 1.6%
Interest $63,108$63,108-- 1.5%
Payroll taxes $40,876$35,913$4,963- 1.0%
Travel $35,535$25,947$9,588- 0.8%
All other expenses $21,454$16,308$5,146- 0.5%
Fees: accounting $17,970-$17,970- 0.4%
Fees: legal $2,880-$2,880- 0.1%
Total$4,283,370100%

View the filing

2015 · Form 990 · $4,595,073 spent · pay $3,112,554 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,782,879$2,605,290$177,589- 60.6%
Fees: other services $328,863$328,863-- 7.2%
Occupancy $218,580$212,955$5,625- 4.8%
Other (as described)FOOD $195,905$195,905-- 4.3%
Other (as described)GENERAL SUPPLIES $173,019$168,054$4,965- 3.8%
Other (as described)TELEPHONE $142,230$142,230-- 3.1%
Pay: officers, directors, trustees, key employees $111,745-$111,745- 2.4%
Other employee benefits $102,499$98,644$3,855- 2.2%
Depreciation and depletion $91,827$91,827-- 2.0%
Other (as described)TUITION AND RELATED FEE $76,763$73,009$3,754- 1.7%
Pension plan contributions $71,424$65,493$5,931- 1.6%
Interest $67,680$67,680-- 1.5%
All other expenses $64,289$63,554$735- 1.4%
Insurance $60,530$60,530-- 1.3%
Payroll taxes $44,007$39,943$4,064- 1.0%
Travel $40,494$29,111$11,383- 0.9%
Fees: accounting $16,339-$16,339- 0.4%
Fees: legal $6,000$1,500$4,500- 0.1%
Total$4,595,073100%

View the filing

2014 · Form 990 · $4,781,371 spent · pay $3,243,167 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,871,372$2,835,652$35,720- 60.1%
Occupancy $421,984$417,946$4,038- 8.8%
Fees: other services $254,208$250,368$3,840- 5.3%
Other (as described)GENERAL SUPPLIES $170,609$166,344$4,265- 3.6%
Other (as described)TELEPHONE $145,335$145,335-- 3.0%
Other (as described)FOOD $141,269$141,269-- 3.0%
Pay: officers, directors, trustees, key employees $131,910-$131,910- 2.8%
Pension plan contributions $105,991$103,035$2,956- 2.2%
Depreciation and depletion $93,154$93,154-- 1.9%
Other employee benefits $82,949$79,999$2,950- 1.7%
Other (as described)TUITION AND RELATED FEE $72,378$70,485$1,893- 1.5%
Interest $71,728$71,728-- 1.5%
Insurance $62,255$62,255-- 1.3%
Payroll taxes $50,945$48,637$2,308- 1.1%
Travel $44,895$33,118$11,777- 0.9%
All other expenses $30,909$27,716$3,193- 0.6%
Fees: accounting $20,000-$20,000- 0.4%
Fees: legal $9,480-$9,480- 0.2%
Total$4,781,371100%

View the filing

2013 · Form 990 · $4,720,556 spent · pay $3,246,572 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,954,349$2,898,196$56,153- 62.6%
All other expenses $333,002$306,188$26,814- 7.1%
Other (as described)PROFESSIONAL SERVICES $240,811$239,425$1,386- 5.1%
Occupancy $188,086$187,538$548- 4.0%
Other (as described)SUPPLIES $152,690$141,931$10,759- 3.2%
Other (as described)FOOD SERVICE $150,174$150,174-- 3.2%
Other employee benefits $127,861$122,503$5,358- 2.7%
Other (as described)UTILITIES $101,044$90,940$10,104- 2.1%
Pay: officers, directors, trustees, key employees $97,014-$97,014- 2.1%
Depreciation and depletion $96,244$93,719$2,525- 2.0%
Interest $73,556-$73,556- 1.6%
Insurance $67,426$62,142$5,284- 1.4%
Payroll taxes $67,348$64,986$2,362- 1.4%
Fees: legal $24,973-$24,973- 0.5%
Travel $24,478$23,889$589- 0.5%
Fees: accounting $21,500-$21,500- 0.5%
Total$4,720,556100%

View the filing

2012 · Form 990 · $4,959,753 spent · pay $3,408,851 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,066,999$3,015,828$51,171- 61.8%
All other expenses $314,680$285,773$28,907- 6.3%
Other (as described)SUPPLIES $252,115$229,556$22,559- 5.1%
Other (as described)PROFESSIONAL SERVICES $244,351$242,597$1,754- 4.9%
Other (as described)FOOD SERVICE $162,837$162,837-- 3.3%
Occupancy $142,314$138,774$3,540- 2.9%
Other employee benefits $140,462$134,202$6,260- 2.8%
Other (as described)UTILITIES $129,816$116,834$12,982- 2.6%
Depreciation and depletion $101,040$98,516$2,524- 2.0%
Payroll taxes $100,915$96,992$3,923- 2.0%
Pay: officers, directors, trustees, key employees $100,475-$100,475- 2.0%
Interest $77,439-$77,439- 1.6%
Travel $56,624$56,624-- 1.1%
Insurance $44,428$42,745$1,683- 0.9%
Fees: accounting $19,475-$19,475- 0.4%
Fees: legal $5,783-$5,783- 0.1%
Total$4,959,753100%

View the filing

2011 · Form 990 · $3,655,026 spent · pay $2,420,580 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,164,109$2,117,419$46,690- 59.2%
Fees: other services $342,861$339,821$3,040- 9.4%
Other (as described)SUPPLIES $134,206$126,130$8,076- 3.7%
All other expenses $130,436$123,835$6,601- 3.6%
Other employee benefits $111,199$106,798$4,401- 3.0%
Other (as described)UTILITIES $110,461$99,415$11,046- 3.0%
Other (as described)FOOD $107,848$107,848-- 3.0%
Other (as described)REPAIRS AND MAINTENANCE $103,139$103,139-- 2.8%
Pay: officers, directors, trustees, key employees $84,787$25,000$59,787- 2.3%
Depreciation and depletion $72,093$70,073$2,020- 2.0%
Interest $71,449-$71,449- 2.0%
Payroll taxes $60,485$57,620$2,865- 1.7%
Insurance $55,105$43,315$11,790- 1.5%
Occupancy $40,483$37,578$2,905- 1.1%
Travel $32,141$31,884$257- 0.9%
Fees: accounting $19,756-$19,756- 0.5%
Fees: legal $14,468-$14,468- 0.4%
Total$3,655,026100%

View the filing

2010 · Form 990 · $3,547,317 spent · pay $2,397,980 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,122,517$2,045,424$77,093- 59.8%
Other (as described)SUPPLIES $211,504$206,035$5,469- 6.0%
Other (as described)REPAIRS AND MAINTENANCE $190,948$190,948-- 5.4%
Other employee benefits $135,890$131,357$4,533- 3.8%
Fees: other services $132,059$131,159$900- 3.7%
Other (as described)UTILITIES $94,200$84,780$9,420- 2.7%
Other (as described)FOOD $87,431$87,431-- 2.5%
Pay: officers, directors, trustees, key employees $84,365$29,999$54,366- 2.4%
Interest $77,846-$77,846- 2.2%
Occupancy $60,830$60,641$189- 1.7%
Insurance $59,411$37,788$21,623- 1.7%
Travel $59,216$59,216-- 1.7%
Payroll taxes $55,208$52,131$3,077- 1.6%
Depreciation and depletion $50,949$48,929$2,020- 1.4%
Other (as described)MAINTENANCE SUPPLIES $50,876$50,876-- 1.4%
All other expenses $38,090$21,963$16,127- 1.1%
Fees: legal $19,227-$19,227- 0.5%
Fees: accounting $16,750-$16,750- 0.5%
Total$3,547,317100%

View the filing

2009 · Form 990 · $2,787,909 spent · pay $1,964,138 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,752,771$1,707,624$45,147- 62.9%
Fees: other services $145,965$143,690$2,275- 5.2%
Other (as described)UTILITIES $102,397$92,157$10,240- 3.7%
Other (as described)SUPPLIES $100,458$90,967$9,491- 3.6%
Other (as described)FOOD $96,745$96,745-- 3.5%
Interest $89,342-$89,342- 3.2%
Other employee benefits $86,995$86,254$741- 3.1%
Pay: officers, directors, trustees, key employees $81,391$28,487$52,904- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $56,609$56,609-- 2.0%
Depreciation and depletion $55,423$53,927$1,496- 2.0%
Payroll taxes $42,981$40,627$2,354- 1.5%
Other (as described)MAINTENANCE SUPPLIES $40,279$40,279-- 1.4%
Insurance $38,949$27,264$11,685- 1.4%
Travel $28,598$27,845$753- 1.0%
All other expenses $27,196$18,957$8,239- 1.0%
Occupancy $20,514$17,499$3,015- 0.7%
Fees: accounting $18,000-$18,000- 0.6%
Fees: legal $3,296-$3,296- 0.1%
Total$2,787,909100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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