TWO DIMENSIONS PREPARATORY ACADEMY INC

Cite this

Plain text TWO DIMENSIONS PREPARATORY ACADEMY INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/two-dimensions-preparatory-academy-inc-760557273. Retrieved 2026-10-28.

APA furp.org. (n.d.). TWO DIMENSIONS PREPARATORY ACADEMY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/two-dimensions-preparatory-academy-inc-760557273

MLA “TWO DIMENSIONS PREPARATORY ACADEMY INC.” furp.org, tax years 2014–2024, https://furp.org/org/two-dimensions-preparatory-academy-inc-760557273. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.8M · expenses $4.9M · assets $1.3M

EIN
76-0557273
Address
12121 VETERANS MEMORIAL DR STE 7, HOUSTON, TX 77067-5201
Website
WWW.TWODIMENSIONS.ORG
NTEE code
B20P
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

THE MISSION OF TWO DIMENSIONS PREPARATORY ACADEMY CHARTER SCHOOL IS TO DEVELOP KNOWLEDGEABLE REASONING AND LIFELONG LEARNERS THROUGH A DYNAMIC AND CHALLENGING EDUCATIONAL PROGRAM OF EXCELLENCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ladeirdre Conerly CFO/MEMBER2014-2024 $178,743$1,610,391 1
Daisy L Simpson SECRETARY2014-2024 $0$1,200,135 1
Deateria Akan SUPERINTENDENT2021-2024 $119,457$401,128 1

Officers and directors, no compensation reported

4 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
Susie Davis PRESIDENT2014-2024 1 $0 reported 1
Bonnie Mitchell (former) DIRECTOR2021-2023 1 $0 reported 1
Barbara Hilliard (former) SECRETARY2015-2022 1 $0 reported 1
Barbara Hillard (former) SECRETARY2014 1 $0 reported 1

People by year

2024 · 4 people listed · 2 paid, $298K · 83 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LADEIRDRE CONERLY CFO/MEMBER40 $164,613$0$14,130 $178,7431
DEATERIA AKAN SUPERINTENDENT40 $110,353$0$9,104 $119,4571
DAISY L SIMPSON SECRETARY20 $0$0$0 $01
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
2023 · 5 people listed · 3 paid, $293K · 82 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LADEIRDRE CONERLY CFO40 $156,857$0$2,636 $159,4931
DEATERIA AKAN SUPERINTENDENT40 $102,630$0$0 $102,6301
DAISY L SIMPSON EXECUTIVE ADMINISTRATOR20 $30,500$0$0 $30,5001
BONNIE MITCHELL DIRECTOR1 $0$0$0 $01
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
2022 · 6 people listed · 3 paid, $282K · 100 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LADEIRDRE CONERLY CFO40 $152,000$0$0 $152,0001
DEATERIA AKAN SUPERINTENDENT40 $100,000$0$0 $100,0001
DAISY L SIMPSON EXECUTIVE ADMINISTRATOR [T40 $30,000$0$0 $30,0001
BONNIE MITCHELL DIRECTOR1 $0$0$0 $01
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2021 · 6 people listed · 3 paid, $353K · 100 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LADEIRDRE CONERLY CFO40 $146,335$0$0 $146,3351
DAISY L SIMPSON EXECUTIVE ADMINISTRATOR [THRU 5/2022]40 $127,417$0$0 $127,4171
DEATERIA AKAN SUPERINTENDENT40 $78,131$0$910 $79,0411
BONNIE MITCHELL DIRECTOR1 $0$0$0 $01
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2020 · 4 people listed · 2 paid, $294K · 78 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAISY L SIMPSON SUPERINTENDENT40 $145,410$0$3,198 $148,6081
LADEIRDRE CONERLY CFO40 $144,695$0$993 $145,6881
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2019 · 4 people listed · 2 paid, $311K · 92 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAISY L SIMPSON SUPERINTENDENT40 $148,900$0$12,544 $161,4441
LADEIRDRE CONERLY CFO40 $148,407$0$993 $149,4001
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2018 · 4 people listed · 2 paid, $304K · 101 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAISY L SIMPSON SUPERINTENDENT40 $146,680$0$10,358 $157,0381
LADEIRDRE CONERLY CFO40 $144,337$0$2,343 $146,6801
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2017 · 4 people listed · 2 paid, $275K · 91 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAISY SIMPSON SUPERINTENDENT40 $132,718$0$9,460 $142,1781
LADEIRDRE CONERLY CFO40 $130,375$0$2,343 $132,7181
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2016 · 4 people listed · 2 paid, $264K · 81 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAISY SIMPSON SUPERINTENDENT40 $128,333$0$7,500 $135,8331
LADEIRDRE CONERLY CFO40 $125,990$0$1,847 $127,8371
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2015 · 4 people listed · 2 paid, $271K · 88 employees · 320 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LADEIRDRE CONERLY CFO40 $130,163$0$6,343 $136,5061
DAISY SIMPSON SUPERINTENDENT40 $130,000$0$4,550 $134,5501
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLIARD SECRETARY1 $0$0$0 $01
2014 · 4 people listed · 2 paid, $268K · 2 employees · 225 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LADEIRDRE CONERLY CFO40 $134,991$0$0 $134,9911
DAISY SIMPSON SUPERINTENDENT40 $132,567$0$0 $132,5671
SUSIE DAVIS PRESIDENT1 $0$0$0 $01
BARBARA HILLARD SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $119K
NameLocationServicePaid
SCHOLASTIC SOLUTIONS DBA CHARTER SCHOOLBOERNE, TXBACK OFFICE$118,788
2020 · 1 contractor · $116K
NameLocationServicePaid
CHARTER SCHOOL SUCCESSBOERNE, TXCHARTER SCHOOL CONSULTANT$116,232
2019 · 1 contractor · $143K
NameLocationServicePaid
CHARTER SCHOOL SUCCESSBOERNE, TXCHARTER SCHOOL CONSULTANT$142,584
2018 · 1 contractor · $113K
NameLocationServicePaid
CHARTER SCHOOL SUCCESSGALVESTON, TXCHARTER SCHOOL CONSULTANT$112,742
2017 · 1 contractor · $115K
NameLocationServicePaid
CHARTER SCHOOL SUCCESSGALVESTON, TXCHARTER SCHOOL CONSULTANT$114,566

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$4,841,825$4,897,144 $1,314,300$865,037 $1,056,466$3,774,469 $303,11183175
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$5,018,354$5,392,049 $1,412,127$920,356 $949,548$4,041,943 $291,4438252
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$5,630,448$5,820,631 $1,700,215$1,294,051 $1,609,424$4,008,384 $373,4231003
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$5,048,819$5,370,471 $1,782,791$1,484,234 $910,943$4,109,939 $327,9711003
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$5,152,095$4,913,286 $2,019,344$1,805,886 $1,286,179$3,853,763 $294,41078225
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$5,788,537$5,090,324 $1,949,011$1,567,077 $1,224,471$4,552,999 $299,66092225
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$4,734,121$4,706,923 $1,273,057$868,864 $551,282$4,174,455 $303,718101350
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$5,127,474$4,887,985 $1,310,435$841,666 $787,723$4,339,620 $304,97591350
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$4,384,522$4,350,736 $770,681$602,177 $700,633$3,683,889 $267,34781350
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$4,212,416$3,591,500 $861,991$730,827 $485,746$3,725,410 $268,89388320
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$3,960,413$4,098,913 $534,550$109,911 $3,923,978$11,435 $267,5582225

Funders of this organization

1 grantor reported grants to this organization, $54,194 in all, tax years 2011 to 2019. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2011-2013, 2019 4$54,194 2019$6,224
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DORAL ACADEMY OF TEXASTXB20 $7,305,496$6,162,695 BOARD CHAIR$35,792 Same NTEE code B20, revenue within 2x, same state, similar mission
THE COVENANT PREPARATORY SCHOOLTXB20 $4,890,261$4,196,373 HEAD OF SCHO$135,769 Same NTEE code B20, revenue within 2x, same state
HERITAGE ACADEMY CHARTER SCHOOLS INCTXB20 $8,590,639$7,997,942 VICE PRESIDE$130,233 Same NTEE code B20, revenue within 2x, same state
HARVEST CHRISTIAN ACADEMY INCTXB20 $5,489,298$6,231,172 HEAD OF SCHO$151,239 Same NTEE code B20, revenue within 2x, same state
CHRISTIAN LIFE PREPARATORY SCHOOLTXB20 $3,143,139$3,019,645 President/CEO/Member$143,516 Same NTEE code B20, revenue within 2x, same state
CHAPARRAL STAR ACADEMY INCTXB20 $4,562,551$3,650,683 Member-at-Large$115,781 Same NTEE code B20, revenue within 2x, same state
FELLOWSHIP ACADEMYTXB20 $3,980,205$4,733,616 Executive Dir.$76,410 Same NTEE code B20, revenue within 2x, same state
BEREAN CHRISTIAN ACADEMY INCTXB20 $3,290,380$2,540,969 HEAD OF SCHOOL$42,852 Same NTEE code B20, revenue within 2x, same state
AUSTIN PEACE ACADEMYTXB20 $4,854,358$3,292,430 BOARD MEMBER$0 Same NTEE code B20, revenue within 2x, same state
MIDLAND ACADEMY CHARTER SCHOOL INCTXB20 $5,548,816$4,452,375 SUPERINTENDENT$137,877 Same NTEE code B20, revenue within 2x, same state
RR CHRISTIAN ACADEMYTXB20 $8,535,557$8,643,420 HEAD OF SCHOOL$119,247 Same NTEE code B20, revenue within 2x, same state
VERITAS CHRISTIAN ACADAMY OF HOUSTONTXB20 $3,615,934$3,656,920 Head of School - outgoing$7,589,102 Same NTEE code B20, revenue within 2x, same state, similar mission
RADIANT STEM ACADEMY INCTXB20 $3,267,859$2,816,710 BASHARAT,TREASURY$45,000 Same NTEE code B20, revenue within 2x, same state
THE GIRLS SCHOOL OF AUSTIN INCTXB20 $4,222,341$4,069,041 Head of School$212,921 Same NTEE code B20, revenue within 2x, same state
LUCAS CHRISTIAN ACADEMYTXB20 $4,982,674$4,806,907 HEAD OF SCHOOL$178,167 Same NTEE code B20, revenue within 2x, same state
PARISH CHILDRENS SCHOOLTXB20 $5,599,774$6,649,435 HEAD OF SCHOOL$179,222 Same NTEE code B20, revenue within 2x, same state
BEN YEHUDA ACADEMYTXB20 $5,772,901$5,372,228 SUPERINTENDENT$121,544 Same NTEE code B20, revenue within 2x, same state
GATEWAY CHARTER ACADEMYTXB20 $5,933,308$6,195,244 Superintendent$272,661 Same NTEE code B20, revenue within 2x, same state
PRO VISION EDUCATIONAL SERVICES INCTXB20 $5,210,862$5,586,938 SUPERINTENDENT$187,716 Same NTEE code B20, revenue within 2x, same state
ANGLETON CHRISTIAN SCHOOL CORPORATIONTXB20 $3,802,571$3,919,378 BOARD MEMBER$0 Same NTEE code B20, revenue within 2x, same state
GPA MINISTRIES INCTXB20 $5,665,423$5,726,674 HEAD OF SCHO$130,479 Same NTEE code B20, revenue within 2x, same state
COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMYTXB20 $4,855,518$3,929,163 HEADMASTER$122,837 Same NTEE code B20, revenue within 2x, same state
LIVE OAK CLASSICAL SCHOOL INCTXB20 $6,902,751$6,769,897 FORMER HEAD OF SCHOOL, NON-VOTING$132,798 Same NTEE code B20, revenue within 2x, same state
FAITH ACADEMY OF MARBLE FALLSTXB20 $4,328,700$3,783,197 HEADMASTER/DIRECTOR$93,113 Same NTEE code B20, revenue within 2x, same state
TORAH DAY SCHOOL OF DALLASTXB20 $6,279,685$6,274,012 past president trustee$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$31,641,32123 12010–2024 NEW HOPE CHRISTIAN ACADEMY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$23,325,590115 242012–2024 RESTORATION ACADEMY INC; THE BAPTIST PREPARATORY SCHOOL; WEST DALLAS COMMUNITY SCHOOL; COMMUNITY LEADERSHIP ACADEMY INC and 20 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$11,770,33394 252019–2025 AUSTIN PEACE ACADEMY; ACADEMY FOR PRECISION LEARNING INC; TEMPE PREPARATORY ACADEMY; ALFALAH ACADEMY INC and 21 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,512,687163 392016–2024 RESTORATION ACADEMY INC; WEST DALLAS COMMUNITY SCHOOL; AUSTIN CLASSICAL SCHOOL; MAUI PREPARATORY ACADEMY and 35 more
AUSTIN COMMUNITY FOUNDATION DAF sponsor$7,077,11219 52013–2024 AUSTIN PUBLIC EDUCATION FOUNDATION; NEW KEY SCHOOL INC; AUSTIN PEACE ACADEMY; FAITH ACADEMY OF MARBLE FALLS and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$4,638,42232 102014–2024 FAITH ACADEMY OF MARBLE FALLS; WEST DALLAS COMMUNITY SCHOOL; RESTORATION ACADEMY INC; THE GIRLS SCHOOL OF AUSTIN INC and 6 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$4,186,011135 152009–2024 WEST DALLAS COMMUNITY SCHOOL; GPA MINISTRIES INC; WESTWOOD SCHOOL CORP; TORAH DAY SCHOOL OF DALLAS and 11 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,578,749118 342014–2024 WEST DALLAS COMMUNITY SCHOOL; ACADEMY FOR PRECISION LEARNING INC; MAUI PREPARATORY ACADEMY; NEW KEY SCHOOL INC and 30 more
LIFES REQUITE INC Private foundation$3,065,0006 12020–2025 ACADEMY PREP FOUNDATION INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$2,902,6896 32016–2024 SELWYN SCHOOL; ANNAPOLIS CHRISTIAN ACADEMY; ALFALAH ACADEMY INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$2,816,69823 132016–2024 LIBERTY BOYS ACADEMY INC; AUSTIN PEACE ACADEMY; ACADEMY FOR PRECISION LEARNING INC; RESTORATION ACADEMY INC and 9 more
FORGOOD INC DAF sponsor$2,273,35063 172011–2024 PARISH CHILDRENS SCHOOL; ACADEMY FOR PRECISION LEARNING INC; AUSTIN PEACE ACADEMY; MERIDIAN ACADEMY INC and 13 more
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor$2,039,40062 72010–2024 KESSLER SCHOOL INC; NEW KEY SCHOOL INC; GPA MINISTRIES INC; LIVE OAK CLASSICAL SCHOOL INC and 3 more
THE BLACKBAUD GIVING FUND DAF sponsor$1,882,56630 152017–2025 AUSTIN PEACE ACADEMY; ACADEMY FOR PRECISION LEARNING INC; EVANGEL CHRISTIAN ACADEMY INC; LIVE OAK CLASSICAL SCHOOL INC and 11 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,811,51240 122013–2024 PROVIDENCE CLASSICAL SCHOOL; PARISH CHILDRENS SCHOOL; RESTORATION ACADEMY INC; JOSHUA CHRISTIAN ACADEMY INC and 8 more

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 · $4,897,144 spent · pay $3,301,341 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,562,164$2,070,758$491,406- 52.3%
Occupancy $659,870$611,915$47,955- 13.5%
Fees: other services $362,858$335,935$26,923- 7.4%
Pay: officers, directors, trustees, key employees $303,111$245,094$58,017- 6.2%
Other employee benefits $303,105$245,847$57,258- 6.2%
Depreciation and depletion $139,023$78,244$60,779- 2.8%
Other (as described)FOOD SERVICES $99,293$99,293-- 2.0%
Pension plan contributions $90,405$73,327$17,078- 1.8%
Office expenses $81,324$78,169$3,155- 1.7%
Other (as described)INSTRUCT. AND STUD. SUP $79,920$73,685$5,709$526 1.6%
Insurance $57,821$46,257$11,564- 1.2%
Other (as described)MAINTENANCE AND REPAIR $43,833$39,450$4,383- 0.9%
Payroll taxes $42,556$33,195$9,361- 0.9%
Other (as described)EDUCATIONAL SERVICE CTR $42,161$38,025$4,136- 0.9%
Travel $26,472$23,101$3,371- 0.5%
Interest $3,228$3,228-- 0.1%
Total$4,897,144100%

View the filing

2023 · Form 990 · $5,392,049 spent · pay $3,785,595 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,019,361$2,455,944$563,417- 56.0%
Occupancy $788,033$728,374$59,659- 14.6%
Pay: officers, directors, trustees, key employees $291,443$219,877$71,566- 5.4%
Fees: other services $284,735$263,191$21,544- 5.3%
Other employee benefits $250,062$202,824$47,238- 4.6%
Pension plan contributions $179,848$145,874$33,974- 3.3%
Other (as described)INSTRUCT. AND STUD. SUP $120,816$106,346$13,250$1,220 2.2%
Depreciation and depletion $118,710$65,294$53,416- 2.2%
Other (as described)FOOD SERVICES $70,701$70,701-- 1.3%
Insurance $64,642$51,714$12,928- 1.2%
Payroll taxes $44,881$35,009$9,872- 0.8%
Other (as described)MAINTENANCE AND REPAIR $43,390$39,051$4,339- 0.8%
Office expenses $41,728$32,363$9,365- 0.8%
Other (as described)EDUCATIONAL SERVICE CTR $40,879$36,869$4,010- 0.8%
Travel $26,393$23,032$3,361- 0.5%
Interest $6,427$6,427-- 0.1%
Total$5,392,049100%

View the filing

2022 · Form 990 · $5,820,631 spent · pay $3,937,388 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,173,839$2,583,137$590,702- 54.5%
Occupancy $796,616$714,143$82,473- 13.7%
Pay: officers, directors, trustees, key employees $373,423$285,317$88,106- 6.4%
Fees: other services $260,866$244,565$16,301- 4.5%
Other (as described)INSTRUCT. AND STUD. SUP $235,015$221,949$12,303$763 4.0%
Pension plan contributions $204,845$174,284$30,561- 3.5%
Other employee benefits $131,391$111,789$19,602- 2.3%
Other (as described)MAINTENANCE AND REPAIR $110,351$99,451$10,900- 1.9%
Depreciation and depletion $105,109$40,503$64,606- 1.8%
Other (as described)FOOD SERVICES $105,078$105,078-- 1.8%
Other (as described)TAX PENALTIES $62,635$52,296$10,331$8 1.1%
Office expenses $58,803$58,803-- 1.0%
Insurance $56,250$45,000$11,250- 1.0%
Payroll taxes $53,890$43,577$10,313- 0.9%
Travel $47,154$38,438$8,716- 0.8%
All other expenses $39,220$35,336$3,884- 0.7%
Interest $6,146$6,146-- 0.1%
Total$5,820,631100%

View the filing

2021 · Form 990 · $5,370,471 spent · pay $3,596,221 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,890,600$2,167,950$722,650- 53.8%
Occupancy $792,922$734,443$58,479- 14.8%
Pay: officers, directors, trustees, key employees $327,971$245,887$82,084- 6.1%
Fees: other services $312,169$277,809$34,360- 5.8%
Other (as described)INSTRUCT. AND STUD. SUP $216,932$204,828$12,104- 4.0%
Pension plan contributions $187,074$121,598$65,476- 3.5%
Other employee benefits $142,343$92,523$49,820- 2.7%
Other (as described)FOOD SERVICES $98,188$98,188-- 1.8%
Office expenses $80,159$69,328$10,831- 1.5%
Other (as described)MAINTENANCE AND REPAIR $70,955$59,604$11,351- 1.3%
Depreciation and depletion $57,495$29,480$28,015- 1.1%
Travel $52,508$43,887$8,621- 1.0%
Insurance $48,284$36,213$12,071- 0.9%
Payroll taxes $48,233$44,857$3,376- 0.9%
Other (as described)EDUCATIONAL SERVICE CTR $42,335$38,910$3,425- 0.8%
Interest $2,303$2,303-- 0.0%
Total$5,370,471100%

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2020 · Form 990 · $4,913,286 spent · pay $3,282,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,614,000$1,960,500$653,500- 53.2%
Occupancy $743,331$682,677$60,654- 15.1%
Other (as described)INSTRUCT. AND STUD. SUP $346,929$326,851$15,922$4,156 7.1%
Pay: officers, directors, trustees, key employees $294,410$220,708$73,702- 6.0%
Fees: other services $201,524$183,317$18,207- 4.1%
Pension plan contributions $174,928$113,703$61,225- 3.6%
Other employee benefits $155,931$101,356$54,575- 3.2%
Other (as described)MAINTENANCE AND REPAIR $78,194$77,412$782- 1.6%
Depreciation and depletion $67,155$33,577$33,578- 1.4%
Other (as described)FOOD SERVICES $60,019$60,019$0- 1.2%
Office expenses $50,771$37,732$13,039- 1.0%
Payroll taxes $43,728$40,667$3,061- 0.9%
Other (as described)EDUCATIONAL SERVICE CTR $37,495$32,621$4,874- 0.8%
Insurance $35,767$26,825$8,942- 0.7%
Travel $6,214$3,107$3,107- 0.1%
Interest $2,890$2,890-- 0.1%
Total$4,913,286100%

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2019 · Form 990 · $5,090,324 spent · pay $3,469,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,868,325$2,151,243$717,082- 56.3%
Occupancy $731,416$672,842$58,574- 14.4%
Pay: officers, directors, trustees, key employees $299,660$223,894$75,766- 5.9%
Fees: other services $245,942$221,712$24,230- 4.8%
Other (as described)INSTRUCT. AND STUD. SUP $211,612$179,536$11,576$20,500 4.2%
Pension plan contributions $157,100$102,010$55,090- 3.1%
Other (as described)FOOD SERVICES $118,651$118,651-- 2.3%
Other (as described)MAINTENANCE AND REPAIR $109,144$108,020$1,124- 2.1%
Other employee benefits $97,400$63,245$34,155- 1.9%
Depreciation and depletion $69,120$35,617$33,503- 1.4%
Office expenses $59,898$47,230$12,668- 1.2%
Payroll taxes $46,746$43,334$3,412- 0.9%
Other (as described)EDUCATIONAL SERVICE CTR $35,790$31,137$4,653- 0.7%
Travel $25,777$13,197$12,580- 0.5%
Interest $7,468$7,468-- 0.1%
Insurance $6,275$4,693$1,582- 0.1%
Total$5,090,324100%

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2018 · Form 990 · $4,706,923 spent · pay $3,289,666 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,703,285$2,046,931$656,354- 57.4%
Occupancy $713,279$713,262$17- 15.2%
Pay: officers, directors, trustees, key employees $303,718$230,116$73,602- 6.5%
Fees: other services $278,477$142,361$136,116- 5.9%
Other employee benefits $134,836$103,589$31,247- 2.9%
Other (as described)FOOD SERVICES $116,654$116,654-- 2.5%
Pension plan contributions $102,624$78,842$23,782- 2.2%
Depreciation and depletion $76,501$35,512$40,989- 1.6%
Other (as described)MAINTENANCE AND REPAIR $66,371$53,748$12,623- 1.4%
Payroll taxes $45,203$35,211$9,992- 1.0%
Travel $43,575$18,073$25,502- 0.9%
Office expenses $38,928$29,542$9,386- 0.8%
Other (as described)INSTRUCT. AND STUD. SUP $33,319$28,868$4,451- 0.7%
Insurance $31,911$3,630$28,281- 0.7%
Other (as described)FUNDRAISING $13,604--$13,604 0.3%
Interest $4,638$4,638-- 0.1%
Total$4,706,923100%

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2017 · Form 990 · $4,887,985 spent · pay $3,371,054 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,793,965$2,089,741$704,224- 57.2%
Occupancy $749,387$709,015$40,372- 15.3%
Pay: officers, directors, trustees, key employees $304,975$228,135$76,840- 6.2%
Fees: other services $249,726$44,512$205,214- 5.1%
Other (as described)FOOD SERVICES $139,082$139,082-- 2.8%
Other employee benefits $128,195$96,146$32,049- 2.6%
Other (as described)INSTRUCT. AND STUD. SUP $127,821$123,496$4,325- 2.6%
Pension plan contributions $85,576$64,182$21,394- 1.8%
Depreciation and depletion $75,604$51,191$24,413- 1.5%
Other (as described)MAINTENANCE AND REPAIR $66,429$64,933$1,496- 1.4%
Payroll taxes $58,343$47,697$10,646- 1.2%
Insurance $37,751$19,002$18,749- 0.8%
Travel $31,375$14,898$16,477- 0.6%
Office expenses $30,456$17,602$12,854- 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $5,713-$5,713- 0.1%
Interest $3,587$3,587-- 0.1%
Total$4,887,985100%

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2016 · Form 990 · $4,350,736 spent · pay $2,894,241 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,386,868$2,028,838$358,030- 54.9%
Occupancy $633,162$538,188$94,974- 14.6%
Pay: officers, directors, trustees, key employees $267,347$227,245$40,102- 6.1%
Other (as described)FOOD SERVICES $157,019$157,019-- 3.6%
Other (as described)DUES AND SUBSCRIPTIONS $136,354-$136,354- 3.1%
Other (as described)INSTRUCT. AND STUD. SUP $126,592$126,592-- 2.9%
Fees: other services $120,049$66,900$53,149- 2.8%
Other employee benefits $118,662$100,863$17,799- 2.7%
Other (as described)MAINTENANCE AND REPAIR $110,792$99,713$11,079- 2.5%
Pension plan contributions $81,567$69,332$12,235- 1.9%
Depreciation and depletion $53,967$48,570$5,397- 1.2%
Travel $46,822$42,140$4,682- 1.1%
Insurance $40,405$37,577$2,828- 0.9%
Payroll taxes $39,797$33,827$5,970- 0.9%
Office expenses $31,333-$31,333- 0.7%
Total$4,350,736100%

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2015 · Form 990 · $3,591,500 spent · pay $2,347,030 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,910,333$1,623,783$286,550- 53.2%
Occupancy $620,470$527,400$93,070- 17.3%
Pay: officers, directors, trustees, key employees $268,893$228,559$40,334- 7.5%
Other (as described)FOOD SERVICES $151,116$151,116-- 4.2%
Other (as described)MAINTENANCE AND REPAIR $106,486$95,837$10,649- 3.0%
Fees: other services $94,488$50,240$44,248- 2.6%
Pension plan contributions $75,896$64,512$11,384- 2.1%
Other employee benefits $60,100$51,085$9,015- 1.7%
Other (as described)DUES AND SUBSCRIPTIONS $56,202-$56,202- 1.6%
Other (as described)INSTRUCT. AND STUD. SUP $51,799$51,799-- 1.4%
Travel $49,316$44,384$4,932- 1.4%
Depreciation and depletion $48,844$43,960$4,884- 1.4%
Insurance $37,726$35,085$2,641- 1.1%
Payroll taxes $31,808$27,037$4,771- 0.9%
Office expenses $28,023-$28,023- 0.8%
Total$3,591,500100%

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2014 · Form 990 · $4,098,913 spent · pay $2,815,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,540,583$2,111,070$429,513- 62.0%
Occupancy $528,938$409,311$119,627- 12.9%
Other (as described)FOOD SERVICES $179,751$179,751-- 4.4%
Other (as described)UTILITIES $159,438-$159,438- 3.9%
Other employee benefits $139,782$116,253$23,529- 3.4%
All other expenses $98,796$72,144$26,652- 2.4%
Pension plan contributions $96,230$92,022$4,208- 2.3%
Other (as described)REPAIRS & MAINTENANCE $92,538$8,211$84,327- 2.3%
Other (as described)SUPPLIES $72,664$45,774$26,890- 1.8%
Depreciation and depletion $44,725-$44,725- 1.1%
Payroll taxes $39,402$32,654$6,748- 1.0%
Insurance $36,353$10,350$26,003- 0.9%
Travel $35,926$20,261$15,665- 0.9%
Fees: accounting $16,996-$16,996- 0.4%
Fees: other services $16,663$12,591$4,072- 0.4%
Fees: legal $128-$128- 0.0%
Total$4,098,913100%

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