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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ladeirdre Conerly | CFO/MEMBER | 2014-2024 | $178,743 | $1,610,391 | 1 |
| Daisy L Simpson | SECRETARY | 2014-2024 | $0 | $1,200,135 | 1 |
| Deateria Akan | SUPERINTENDENT | 2021-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Susie Davis | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Bonnie Mitchell (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Barbara Hilliard (former) | SECRETARY | 2015-2022 | 1 | $0 reported | 1 |
| Barbara Hillard (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $298K · 83 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADEIRDRE CONERLY | CFO/MEMBER | 40 | $164,613 | $0 | $14,130 | $178,743 | 1 |
| DEATERIA AKAN | SUPERINTENDENT | 40 | $110,353 | $0 | $9,104 | $119,457 | 1 |
| DAISY L SIMPSON | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 3 paid, $293K · 82 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADEIRDRE CONERLY | CFO | 40 | $156,857 | $0 | $2,636 | $159,493 | 1 |
| DEATERIA AKAN | SUPERINTENDENT | 40 | $102,630 | $0 | $0 | $102,630 | 1 |
| DAISY L SIMPSON | EXECUTIVE ADMINISTRATOR | 20 | $30,500 | $0 | $0 | $30,500 | 1 |
| BONNIE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $282K · 100 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADEIRDRE CONERLY | CFO | 40 | $152,000 | $0 | $0 | $152,000 | 1 |
| DEATERIA AKAN | SUPERINTENDENT | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DAISY L SIMPSON | EXECUTIVE ADMINISTRATOR [T | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| BONNIE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $353K · 100 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADEIRDRE CONERLY | CFO | 40 | $146,335 | $0 | $0 | $146,335 | 1 |
| DAISY L SIMPSON | EXECUTIVE ADMINISTRATOR [THRU 5/2022] | 40 | $127,417 | $0 | $0 | $127,417 | 1 |
| DEATERIA AKAN | SUPERINTENDENT | 40 | $78,131 | $0 | $910 | $79,041 | 1 |
| BONNIE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $294K · 78 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAISY L SIMPSON | SUPERINTENDENT | 40 | $145,410 | $0 | $3,198 | $148,608 | 1 |
| LADEIRDRE CONERLY | CFO | 40 | $144,695 | $0 | $993 | $145,688 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $311K · 92 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAISY L SIMPSON | SUPERINTENDENT | 40 | $148,900 | $0 | $12,544 | $161,444 | 1 |
| LADEIRDRE CONERLY | CFO | 40 | $148,407 | $0 | $993 | $149,400 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $304K · 101 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAISY L SIMPSON | SUPERINTENDENT | 40 | $146,680 | $0 | $10,358 | $157,038 | 1 |
| LADEIRDRE CONERLY | CFO | 40 | $144,337 | $0 | $2,343 | $146,680 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $275K · 91 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAISY SIMPSON | SUPERINTENDENT | 40 | $132,718 | $0 | $9,460 | $142,178 | 1 |
| LADEIRDRE CONERLY | CFO | 40 | $130,375 | $0 | $2,343 | $132,718 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $264K · 81 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAISY SIMPSON | SUPERINTENDENT | 40 | $128,333 | $0 | $7,500 | $135,833 | 1 |
| LADEIRDRE CONERLY | CFO | 40 | $125,990 | $0 | $1,847 | $127,837 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $271K · 88 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADEIRDRE CONERLY | CFO | 40 | $130,163 | $0 | $6,343 | $136,506 | 1 |
| DAISY SIMPSON | SUPERINTENDENT | 40 | $130,000 | $0 | $4,550 | $134,550 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLIARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 2 paid, $268K · 2 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADEIRDRE CONERLY | CFO | 40 | $134,991 | $0 | $0 | $134,991 | 1 |
| DAISY SIMPSON | SUPERINTENDENT | 40 | $132,567 | $0 | $0 | $132,567 | 1 |
| SUSIE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOLASTIC SOLUTIONS DBA CHARTER SCHOOL | BOERNE, TX | BACK OFFICE | $118,788 |
2020 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL SUCCESS | BOERNE, TX | CHARTER SCHOOL CONSULTANT | $116,232 |
2019 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL SUCCESS | BOERNE, TX | CHARTER SCHOOL CONSULTANT | $142,584 |
2018 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL SUCCESS | GALVESTON, TX | CHARTER SCHOOL CONSULTANT | $112,742 |
2017 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTER SCHOOL SUCCESS | GALVESTON, TX | CHARTER 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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- TWO DIMENSIONS PREPARATORY ACADEMY, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1997-11-07
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 | ||||||||
| $4,841,825 | $4,897,144 | $1,314,300 | $865,037 | $1,056,466 | $3,774,469 | $303,111 | 83 | 175 |
| 2023 · Form 990 | ||||||||
| $5,018,354 | $5,392,049 | $1,412,127 | $920,356 | $949,548 | $4,041,943 | $291,443 | 82 | 52 |
| 2022 · Form 990 | ||||||||
| $5,630,448 | $5,820,631 | $1,700,215 | $1,294,051 | $1,609,424 | $4,008,384 | $373,423 | 100 | 3 |
| 2021 · Form 990 | ||||||||
| $5,048,819 | $5,370,471 | $1,782,791 | $1,484,234 | $910,943 | $4,109,939 | $327,971 | 100 | 3 |
| 2020 · Form 990 | ||||||||
| $5,152,095 | $4,913,286 | $2,019,344 | $1,805,886 | $1,286,179 | $3,853,763 | $294,410 | 78 | 225 |
| 2019 · Form 990 | ||||||||
| $5,788,537 | $5,090,324 | $1,949,011 | $1,567,077 | $1,224,471 | $4,552,999 | $299,660 | 92 | 225 |
| 2018 · Form 990 | ||||||||
| $4,734,121 | $4,706,923 | $1,273,057 | $868,864 | $551,282 | $4,174,455 | $303,718 | 101 | 350 |
| 2017 · Form 990 | ||||||||
| $5,127,474 | $4,887,985 | $1,310,435 | $841,666 | $787,723 | $4,339,620 | $304,975 | 91 | 350 |
| 2016 · Form 990 | ||||||||
| $4,384,522 | $4,350,736 | $770,681 | $602,177 | $700,633 | $3,683,889 | $267,347 | 81 | 350 |
| 2015 · Form 990 | ||||||||
| $4,212,416 | $3,591,500 | $861,991 | $730,827 | $485,746 | $3,725,410 | $268,893 | 88 | 320 |
| 2014 · Form 990 | ||||||||
| $3,960,413 | $4,098,913 | $534,550 | $109,911 | $3,923,978 | $11,435 | $267,558 | 2 | 225 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2011-2013, 2019 | 4 | $54,194 | 2019 | $6,224 | show |
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|---|---|---|---|---|---|---|---|
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| FELLOWSHIP ACADEMY | TX | B20 | $3,980,205 | $4,733,616 | Executive Dir. | $76,410 | 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 |
| AUSTIN PEACE ACADEMY | TX | B20 | $4,854,358 | $3,292,430 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| MIDLAND ACADEMY CHARTER SCHOOL INC | TX | B20 | $5,548,816 | $4,452,375 | SUPERINTENDENT | $137,877 | Same NTEE code B20, revenue within 2x, same state |
| RR CHRISTIAN ACADEMY | TX | B20 | $8,535,557 | $8,643,420 | HEAD OF SCHOOL | $119,247 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CHRISTIAN ACADAMY OF HOUSTON | TX | B20 | $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 INC | TX | B20 | $3,267,859 | $2,816,710 | BASHARAT,TREASURY | $45,000 | Same NTEE code B20, revenue within 2x, same state |
| THE GIRLS SCHOOL OF AUSTIN INC | TX | B20 | $4,222,341 | $4,069,041 | Head of School | $212,921 | Same NTEE code B20, revenue within 2x, same state |
| LUCAS CHRISTIAN ACADEMY | TX | B20 | $4,982,674 | $4,806,907 | HEAD OF SCHOOL | $178,167 | Same NTEE code B20, revenue within 2x, same state |
| PARISH CHILDRENS SCHOOL | TX | B20 | $5,599,774 | $6,649,435 | HEAD OF SCHOOL | $179,222 | Same NTEE code B20, revenue within 2x, same state |
| BEN YEHUDA ACADEMY | TX | B20 | $5,772,901 | $5,372,228 | SUPERINTENDENT | $121,544 | Same NTEE code B20, revenue within 2x, same state |
| GATEWAY CHARTER ACADEMY | TX | B20 | $5,933,308 | $6,195,244 | Superintendent | $272,661 | Same NTEE code B20, revenue within 2x, same state |
| PRO VISION EDUCATIONAL SERVICES INC | TX | B20 | $5,210,862 | $5,586,938 | SUPERINTENDENT | $187,716 | 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 |
| GPA MINISTRIES INC | TX | B20 | $5,665,423 | $5,726,674 | HEAD OF SCHO | $130,479 | Same NTEE code B20, revenue within 2x, same state |
| COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY | TX | B20 | $4,855,518 | $3,929,163 | HEADMASTER | $122,837 | 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 |
| FAITH ACADEMY OF MARBLE FALLS | TX | B20 | $4,328,700 | $3,783,197 | HEADMASTER/DIRECTOR | $93,113 | 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 |
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 · $4,897,144 spent · pay $3,301,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,897,144 | 100% |
2023 · Form 990 · $5,392,049 spent · pay $3,785,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,392,049 | 100% |
2022 · Form 990 · $5,820,631 spent · pay $3,937,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,820,631 | 100% |
2021 · Form 990 · $5,370,471 spent · pay $3,596,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,370,471 | 100% |
2020 · Form 990 · $4,913,286 spent · pay $3,282,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,913,286 | 100% |
2019 · Form 990 · $5,090,324 spent · pay $3,469,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,090,324 | 100% |
2018 · Form 990 · $4,706,923 spent · pay $3,289,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,706,923 | 100% |
2017 · Form 990 · $4,887,985 spent · pay $3,371,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,887,985 | 100% |
2016 · Form 990 · $4,350,736 spent · pay $2,894,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,350,736 | 100% |
2015 · Form 990 · $3,591,500 spent · pay $2,347,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,591,500 | 100% |
2014 · Form 990 · $4,098,913 spent · pay $2,815,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,098,913 | 100% |
Comments