NEW KEY SCHOOL INC
Cite this
Plain text NEW KEY SCHOOL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/new-key-school-inc-810661502. Retrieved 2026-10-26.
APA furp.org. (n.d.). NEW KEY SCHOOL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/new-key-school-inc-810661502
MLA “NEW KEY SCHOOL INC.” furp.org, tax years 2014–2024, https://furp.org/org/new-key-school-inc-810661502. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.5M · assets $11.3M
- EIN
- 81-0661502
- Address
- 7950 JOHN T WHITE RD, FORT WORTH, TX 76120-3608
- Website
- www.ksfw.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2005 (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
Unleashing student and teacher success with individualized instruction, training, and advocacy.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Elizabeth Lamb | Executive Dir. | 2021-2024 | $123,997 | $242,467 | 1 |
| Arturo Cavazos | CFO | 2022-2024 | $108,064 | $221,458 | 1 |
| Leslie Vasquez | DIR. OF EDUCATION | 2024 | $102,917 | $102,917 | 1 |
| Kerri Benson (former) | EXECUTIVE DIRECTOR (LEFT 10/31/2020) | 2015-2020 | $116,970 | $661,944 | 1 |
| Melanie Royal-Thru 82022 (former) | Executive Dir. | 2022 | $69,861 | $69,861 | 1 |
| Melanie Royal (former) | Exec Director | 2020-2021 | $46,314 | $46,314 | 1 |
| Elizabeth Lamb-From 92022 (former) | Executive Dir. | 2022 | $33,033 | $33,033 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Fantasy Reynolds | Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Mark Roberts | Director | 2019-2024 | 1 | $0 reported | 1 |
| Katie Roberts | President | 2017-2024 | 20 | $0 reported | 1 |
| Kanani Mahelona | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Rachel Lang | Director | 2020-2024 | 1 | $0 reported | 1 |
| David Crabtree | Director | 2021-2024 | 1 | $0 reported | 1 |
| Werda Veliu | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Nancy Fisher | Director | 2024 | 1 | $0 reported | 1 |
| Lonnie Harrison | Director | 2024 | 1 | $0 reported | 1 |
| Kay Kurtzeborn | Director | 2024 | 1 | $0 reported | 1 |
| Nelly Meyer | Director | 2024 | 1 | $0 reported | 1 |
| Leah Rios (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Elizabeth Mcwherter (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Charles Short (former) | Director | 2023 | 1 | $0 reported | 1 |
| Teasha-Lee A Frattarelli (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Allen Howeth (former) | Director | 2021 | 1 | $0 reported | 1 |
| Carla Brown (former) | CHAIR OF DEVELOPMENT COMMI | 2017-2020 | 1 | $0 reported | 1 |
| Melissa Davis (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Beth Lamb (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Sam Smart (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Rachel Fikse (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Kay Wade (former) | VICE PRESIDENT | 2014-2018 | 1 | $0 reported | 1 |
| Amy Ladd (former) | SECRETARY/TREASURER | 2015-2018 | 1 | $0 reported | 1 |
| Cathy Neece Brown (former) | DIRECTOR | 2014-2018 | 5 | $0 reported | 1 |
| Kelly Feik (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| John Richardson Md (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 1 |
| Zach Walker (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Rodney Lee (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Platt Allen Iii (former) | PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| Alston Roberts (former) | SECRETARY/TREASURER | 2014-2016 | 2 | $0 reported | 1 |
| Mitchell J Moses (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Wanda Stovall (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Lloyd Day (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Jean Scott (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Alston Robets (former) | SECRETARY/TREASURER | 2015 | 2 | $0 reported | 1 |
| Clayton Odom (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Betsy Griffith (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Allan Howeth (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| George Runnion Cpa (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Claudia Stepp (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $335K · 58 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH LAMB | Executive Dir. | 40 | $123,997 | $0 | $0 | $123,997 | 1 |
| ARTURO CAVAZOS | CFO | 40 | $108,064 | $0 | $0 | $108,064 | 1 |
| LESLIE VASQUEZ | DIR. OF EDUCATION | 40 | $102,917 | $0 | $0 | $102,917 | 1 |
| FANTASY REYNOLDS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KANANI MAHELONA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| NANCY FISHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE HARRISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY KURTZEBORN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRABTREE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WERDA VELIU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $224K · 60 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH LAMB | Executive Dir. | 40 | $118,470 | $0 | $0 | $118,470 | 1 |
| ARTURO CAVAZOS | CFO | 40 | $105,317 | $0 | $0 | $105,317 | 1 |
| FANTASY REYNOLDS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBERTS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RIOS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KANANI MAHELONA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCWHERTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHORT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRABTREE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WERDA VELIU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $111K · 59 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE ROYAL-THRU 82022 | Executive Dir. | 40 | $69,861 | $0 | $0 | $69,861 | 1 |
| ELIZABETH LAMB-FROM 92022 | Executive Dir. | 40 | $33,033 | $0 | $0 | $33,033 | 1 |
| ARTURO CAVAZOS | CFO | 40 | $8,077 | $0 | $0 | $8,077 | 1 |
| FANTASY REYNOLDS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBERTS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RIOS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | CHAIR GOV. | 1 | $0 | $0 | $0 | $0 | 1 |
| TEASHA-LEE A FRATTARELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCWHERTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRABTREE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $46K · 47 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE ROYAL | Exec Director | 40 | $46,314 | $0 | $0 | $46,314 | 1 |
| ELIZABETH LAMB | Exec Director | 40 | $0 | $0 | $0 | $0 | 1 |
| FANTASY REYNOLDS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBERTS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RIOS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | Chair Governance | - | $0 | $0 | $0 | $0 | 1 |
| TEASHA-LEE A FRATTARELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCWHERTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN HOWETH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CRABTREE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $117K · 47 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI BENSON | EXECUTIVE DIRECTOR (LEFT 10/31/2020) | 40 | $116,396 | $0 | $574 | $116,970 | 1 |
| FANTASY REYNOLDS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBERTS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | CHAIR OF GOVERNANCE COMMIT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BROWN | CHAIR OF DEVELOPMENT COMMI | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEASHA-LEE A FRATTARELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LAMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCWHERTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ROYAL | EXECUTIVE DIRECTOR (BEGAN 7/26/2021) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $117K · 69 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI BENSON | EXECUTIVE DIRECTOR | 60 | $116,396 | $0 | $689 | $117,085 | 1 |
| MELISSA DAVIS | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK ROBERTS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | CHAIR OF GOVERNANCE COMMIT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LAMB | CHAIR OF DEVELOPMENT COMMI | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCWHERTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL FIKSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FANTASY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEASHA-LEE A FRATTARELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $109K · 69 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI BENSON | EXECUTIVE DIRECTOR | 60 | $108,583 | $0 | $689 | $109,272 | 1 |
| CARLA BRUMLEY BROWN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KAY WADE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LADD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | CHAIR OF GOVERNANCE COMMIT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIS | CHAIR OF DEVELOPMENT COMMI | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY NEECE BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY FEIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICHARDSON MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL FIKSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $106K · 70 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI BENSON | EXECUTIVE DIRECTOR | 60 | $105,654 | $0 | $689 | $106,343 | 1 |
| CARLA BRUMLEY BROWN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KAY WADE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LADD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROBERTS | CHAIR OF GOVERNANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIS | CHAIR OF DEVELOPMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY NEECE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FEIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICHARDSON MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL FIKSE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RODNEY LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $112K · 73 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI BENSON | EXECUTIVE DIRECTOR | 50 | $112,493 | $0 | $0 | $112,493 | 1 |
| PLATT ALLEN III | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WADE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALSTON ROBERTS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY NEECE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FEIK CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL J MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA STOVALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LADD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLOYD DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $100K · 71 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRI BENSON | EXECUTIVE DIRECTOR | 50 | $99,781 | $0 | $0 | $99,781 | 1 |
| PLATT ALLEN III | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WADE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALSTON ROBETS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY NEECE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FEIK CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL J MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON ODOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA STOVALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GRIFFITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LADD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLOYD DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · none paid · 64 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PLATT ALLEN III | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY WADE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALSTON ROBERTS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY FEIK CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY GRIFFITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN HOWETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON ODOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICHARDSON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUNNION CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM SMART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA STEPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA STOVALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEMS MD INC | ALBUQQUERQUE, NM | IT SERVICES | $145,633 |
| TEXAS FACILITY SERVICELMH | FORT WORTH, TX | CONSTRUCTION | $145,250 |
2021 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDY PURVIS | Trophy Club, TX | Accoounting Services | $116,010 |
2020 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDY PURVIS | TROPHY CLUB, TX | ACCOUNTING SERVICES | $116,010 |
State business registration
- THE NEW KEY SCHOOL, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 2004-07-01
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 | ||||||||
| $4,108,565 | $4,461,103 | $11,306,462 | $10,168,234 | $899,090 | $3,015,653 | $236,308 | 58 | 125 |
| 2023 · Form 990 | ||||||||
| $3,729,066 | $4,201,607 | $11,560,169 | $10,547,718 | $978,578 | $2,644,120 | $223,787 | 60 | 125 |
| 2022 · Form 990 | ||||||||
| $3,568,909 | $3,772,634 | $11,856,978 | $11,032,059 | $816,651 | $2,621,242 | $49,572 | 59 | 100 |
| 2021 · Form 990 | ||||||||
| $3,613,314 | $3,239,617 | $11,631,181 | $11,235,784 | $1,613,364 | $2,063,454 | $106,655 | 47 | 38 |
| 2020 · Form 990 | ||||||||
| $4,757,721 | $2,376,594 | $12,332,466 | $10,862,087 | $3,354,668 | $1,686,737 | $58,542 | 47 | 38 |
| 2019 · Form 990 | ||||||||
| $4,892,573 | $2,621,414 | $10,141,914 | $8,980,960 | $3,726,793 | $1,667,504 | $111,522 | 69 | 40 |
| 2018 · Form 990 | ||||||||
| $7,090,568 | $2,591,835 | $7,384,507 | $6,709,801 | $5,355,368 | $1,726,381 | $108,298 | 69 | 25 |
| 2017 · Form 990 | ||||||||
| $3,124,847 | $2,557,104 | $3,230,982 | $2,211,068 | $1,076,451 | $2,049,494 | $108,047 | 70 | 25 |
| 2016 · Form 990 | ||||||||
| $2,657,102 | $2,460,068 | $2,894,250 | $1,643,325 | $295,172 | $2,376,112 | $106,108 | 73 | 25 |
| 2015 · Form 990 | ||||||||
| $2,569,560 | $2,356,631 | $2,376,294 | $1,446,290 | $222,543 | $2,348,833 | $96,000 | 71 | 11 |
| 2014 · Form 990 | ||||||||
| $2,386,127 | $2,268,040 | $2,153,116 | $1,369,336 | $289,255 | $2,069,799 | $74,664 | 64 | 20 |
Funders of this organization
24 grantors reported grants to this organization, $3,572,664 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LEO POTISHMAN FOUNDATION | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2018 | 1 | $750,000 | 2018 | $750,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2016, 2018-2020 | 32 | $656,850 | 2020 | $78,000 | show |
| ANNE T & ROBERT M BASS FOUNDATION | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2021 | 1 | $545,000 | 2021 | $545,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $298,050 | 2024 | $15,750 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021, 2023-2024 | 8 | $235,000 | 2024 | $77,500 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 11 | $221,154 | 2024 | $32,937 | show |
| PAUL E ANDREWS JR FOUNDATION | Private foundation | Fuzzy filed as “New Key School Inc” | 2020, 2022-2024 | 4 | $146,500 | 2024 | $50,000 | show |
| ADELINE & GEORGE MCQUEEN FOUNDATION OF 1960 8336174700 | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2017-2018, 2021-2022 | 4 | $110,000 | 2022 | $30,000 | show |
| CRYSTELLE WAGGONER CHARITABLE TRUST | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2015, 2020, 2022, 2024 | 4 | $100,000 | 2024 | $30,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $92,850 | 2024 | $31,675 | show |
| THE PASLAY FOUNDATION | Public charity | Exact | 2025 | 1 | $32,500 | 2025 | $32,500 | show |
| HELEN IRWIN LITTAUER EDUCATIONAL TRUST 1982 | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| SAPPHIRE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FASH FOUNDATION | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2020-2024 | 5 | $23,500 | 2024 | $5,000 | show |
| EDITH WINTHER GRACE CHARITABLE TRUST | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2021-2025 | 5 | $10,000 | 2025 | $2,000 | show |
| HELEN GERTRUDE SPARKS CHARITABLE TRUST INTERFIRST FORT WORTH NA TTE | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| N D COBDEN TRUST 05 22-0853-00-6 | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| THE ANNA WELSH THORNTON & ALEXANDER PARKER THORNTON CHARITABLE TRUST | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| Square D Foundation | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2012-2013, 2015-2020 | 9 | $2,900 | 2020 | $250 | show |
| BEN E KEITH FOUNDATION TRUST | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2011 | 1 | $2,000 | 2011 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW KEY SCHOOL INC” | 2020-2023 | 4 | $360 | 2023 | $43 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KESSLER SCHOOL INC | TX | B20 | $3,516,910 | $3,174,380 | Head of School | $183,000 | Same NTEE code B20, revenue within 2x, same state, similar name |
| IMANI SCHOOL | TX | B20 | $5,550,765 | $4,966,009 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| TEKOA CHARTER SCHOOL INC | TX | B20 | $5,363,689 | $5,226,856 | C.E.O PRESIDENT | $156,667 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| SELWYN SCHOOL | TX | B20 | $3,623,831 | $3,359,257 | HEAD OF SCHOOL | $135,000 | 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 |
| ROYAL SCHOOL SYSTEM | TX | B20 | $7,145,053 | $7,452,788 | Founder, CEO & Superintendent | $373,791 | Same NTEE code B20, revenue within 2x, same state |
| A PLUS UNLIMITED CHARTER SCHOOL | TX | B20 | $3,695,322 | $3,609,801 | FORMER SUPERINTENDENT | $207,292 | Same NTEE code B20, revenue within 2x, same state |
| CHAPARRAL STAR ACADEMY INC | TX | B20 | $4,562,551 | $3,650,683 | Member-at-Large | $115,781 | Same NTEE code B20, revenue within 2x, same state |
| WESTWOOD SCHOOL CORP | TX | B20 | $5,742,430 | $5,624,835 | head of school | $129,352 | Same NTEE code B20, revenue within 2x, same state |
| WICHITA CHRISTIAN SCHOOL | TX | B20 | $3,024,009 | $3,164,941 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| WEST DALLAS COMMUNITY SCHOOL | TX | B20 | $5,004,063 | $4,995,685 | CHIEF DEVELOPMENT OFFICER | $125,217 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE FAMILY SCHOOL | TX | B20 | $4,113,033 | $4,008,760 | HEAD OF SCHOOL | $161,767 | Same NTEE code B20, revenue within 2x, same state |
| MISSION SPRINGS CHRISTIAN SCHOOL INC | TX | B20 | $2,820,205 | $2,185,182 | HEAD OF SCHOOL | $124,243 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN INTERNATIONAL SCHOOL ASSOCIATION | TX | B20 | $5,883,307 | $6,901,954 | Head of Schools | $204,446 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN HERITAGE SCHOOL OF LONGVIEW | TX | B20 | $3,464,347 | $3,702,153 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN CLASSICAL SCHOOL | TX | B20 | $3,290,513 | $3,294,431 | Executive Director | $103,500 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| TRINITY CLASSICAL SCHOOL OF HOUSTON INC | TX | B20 | $5,308,781 | $4,035,148 | PRESIDENT | $282,598 | Same NTEE code B20, revenue within 2x, same state |
| THE COVENANT PREPARATORY SCHOOL | TX | B20 | $4,890,261 | $4,196,373 | HEAD OF SCHO | $135,769 | Same NTEE code B20, revenue within 2x, same state |
| WACO MONTESSORI SCHOOL | TX | B20 | $2,880,480 | $3,036,315 | HEAD OF SCHOOL | $102,415 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN LIFE PREPARATORY SCHOOL | TX | B20 | $3,143,139 | $3,019,645 | President/CEO/Member | $143,516 | Same NTEE code B20, revenue within 2x, same state |
| SOUTH DALLAS COMMUNITY SCHOOL | TX | B20 | $3,058,526 | $2,870,584 | HEAD OF SCHOOL | $128,005 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,461,103 spent · pay $2,945,747 · grants $259,520 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,396,993 | $2,221,665 | $105,059 | $70,269 | 53.7% | |
| Depreciation and depletion | $277,169 | $257,665 | $11,292 | $8,212 | 6.2% | |
| Grants to US individuals | $259,520 | $259,520 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $236,308 | $70,892 | $118,154 | $47,262 | 5.3% | |
| Payroll taxes | $205,659 | $179,047 | $17,433 | $9,179 | 4.6% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $151,614 | $141,334 | $5,952 | $4,328 | 3.4% |
| Other (as described) | CLASSROOM & CIRRICULUM | $148,479 | $148,479 | - | - | 3.3% |
| Other employee benefits | $106,787 | $92,969 | $9,052 | $4,766 | 2.4% | |
| All other expenses | $97,385 | $72,219 | $15,534 | $9,632 | 2.2% | |
| Other (as described) | insurance claim expense | $92,344 | $85,846 | $3,762 | $2,736 | 2.1% |
| Other (as described) | direct student expenses | $91,400 | $91,400 | - | - | 2.0% |
| Advertising and promotion | $89,008 | $46,755 | $1,132 | $41,121 | 2.0% | |
| Information technology | $71,957 | $64,314 | $3,842 | $3,801 | 1.6% | |
| Occupancy | $49,412 | $46,052 | $1,945 | $1,415 | 1.1% | |
| Insurance | $48,057 | $42,753 | $3,880 | $1,424 | 1.1% | |
| Fees: other services | $40,850 | $33,007 | $7,575 | $268 | 0.9% | |
| Fees: professional fundraisers | $39,600 | - | - | $39,600 | 0.9% | |
| Office expenses | $25,598 | $23,617 | $1,043 | $938 | 0.6% | |
| Fees: accounting | $20,886 | $8,852 | $2,258 | $9,776 | 0.5% | |
| Travel | $7,058 | $2,218 | $4,834 | $6 | 0.2% | |
| Fees: legal | $5,019 | $2,142 | $543 | $2,334 | 0.1% | |
| Total | $4,461,103 | 100% |
2023 · Form 990 · $4,201,607 spent · pay $2,825,081 · grants $138,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,197,270 | $2,033,907 | $62,900 | $100,463 | 52.3% | |
| Depreciation and depletion | $300,815 | $249,677 | $30,081 | $21,057 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $223,787 | $67,136 | $111,894 | $44,757 | 5.3% | |
| Other employee benefits | $205,079 | $177,972 | $14,805 | $12,302 | 4.9% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $204,617 | $172,725 | $18,760 | $13,132 | 4.9% |
| Payroll taxes | $198,945 | $172,649 | $14,363 | $11,933 | 4.7% | |
| Information technology | $142,321 | $127,355 | $8,350 | $6,616 | 3.4% | |
| Grants to US individuals | $138,250 | $138,250 | - | - | 3.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $92,034 | $92,034 | - | - | 2.2% |
| All other expenses | $82,175 | $75,505 | $2,097 | $4,573 | 2.0% | |
| Advertising and promotion | $79,922 | $43,451 | $2,366 | $34,105 | 1.9% | |
| Occupancy | $73,852 | $61,345 | $7,357 | $5,150 | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $69,514 | $40,407 | $27,967 | $1,140 | 1.7% |
| Other (as described) | CLASSROOM & CIRRICULUM | $41,127 | $41,127 | - | - | 1.0% |
| Fees: professional fundraisers | $39,600 | - | - | $39,600 | 0.9% | |
| Insurance | $37,082 | $30,778 | $3,708 | $2,596 | 0.9% | |
| Office expenses | $30,872 | $27,110 | $2,213 | $1,549 | 0.7% | |
| Fees: accounting | $19,412 | $16,112 | $1,941 | $1,359 | 0.5% | |
| Fees: other services | $19,206 | $15,974 | $1,642 | $1,590 | 0.5% | |
| Fees: legal | $2,888 | $1,335 | $1,553 | - | 0.1% | |
| Travel | $2,839 | $2,249 | $504 | $86 | 0.1% | |
| Total | $4,201,607 | 100% |
2022 · Form 990 · $3,772,634 spent · pay $2,248,114 · grants $163,510 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,946,935 | $1,682,161 | $134,933 | $129,841 | 51.6% | |
| All other expenses | $324,406 | $200,444 | $75,881 | $48,081 | 8.6% | |
| Depreciation and depletion | $268,173 | $227,947 | $21,454 | $18,772 | 7.1% | |
| Payroll taxes | $165,524 | $140,695 | $13,242 | $11,587 | 4.4% | |
| Grants to US individuals | $163,510 | $163,510 | - | - | 4.3% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $139,505 | $118,580 | $11,160 | $9,765 | 3.7% |
| Other (as described) | INSURANCE CLAIM EXPENSE | $104,719 | $89,011 | $8,378 | $7,330 | 2.8% |
| Other (as described) | CLASSROOM & CIRRICULUM | $102,159 | $102,159 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $88,288 | $71,390 | $11,536 | $5,362 | 2.3% |
| Other employee benefits | $85,083 | $72,320 | $6,807 | $5,956 | 2.3% | |
| Occupancy | $60,238 | $51,943 | $4,424 | $3,871 | 1.6% | |
| Fees: other services | $57,567 | $4,984 | $52,583 | - | 1.5% | |
| Advertising and promotion | $52,519 | $46,629 | $3,323 | $2,567 | 1.4% | |
| Fees: accounting | $51,092 | - | $51,092 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $49,572 | $14,872 | $24,786 | $9,914 | 1.3% | |
| Fees: professional fundraisers | $32,500 | - | - | $32,500 | 0.9% | |
| Insurance | $27,941 | $23,750 | $2,235 | $1,956 | 0.7% | |
| Information technology | $25,222 | $18,747 | $5,506 | $969 | 0.7% | |
| Office expenses | $19,311 | $16,414 | $1,545 | $1,352 | 0.5% | |
| Fees: legal | $6,680 | - | $6,680 | - | 0.2% | |
| Pension plan contributions | $1,000 | $850 | $80 | $70 | 0.0% | |
| Travel | $690 | $628 | $62 | - | 0.0% | |
| Total | $3,772,634 | 100% |
2021 · Form 990 · $3,239,617 spent · pay $1,987,397 · grants $111,060 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,702,101 | $1,547,859 | $93,412 | $60,830 | 52.5% | |
| Depreciation and depletion | $237,973 | $214,651 | $11,661 | $11,661 | 7.3% | |
| Occupancy | $209,773 | $189,215 | $10,279 | $10,279 | 6.5% | |
| Information technology | $149,223 | $104,774 | $37,647 | $6,802 | 4.6% | |
| Payroll taxes | $147,884 | $130,289 | $10,792 | $6,803 | 4.6% | |
| Fees: accounting | $135,454 | $54,225 | $81,229 | - | 4.2% | |
| Grants to US individuals | $111,060 | $111,060 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $106,655 | $32,000 | $53,325 | $21,330 | 3.3% | |
| Other (as described) | Classroom & Curriculum | $105,256 | $103,491 | $742 | $1,023 | 3.2% |
| Office expenses | $61,430 | $48,641 | $5,704 | $7,085 | 1.9% | |
| Other (as described) | Professional Development | $51,524 | $46,025 | $2,500 | $2,999 | 1.6% |
| Fees: other services | $49,159 | $7,352 | $41,807 | - | 1.5% | |
| Other employee benefits | $29,095 | $28,271 | $412 | $412 | 0.9% | |
| Insurance | $29,038 | $26,192 | $1,423 | $1,423 | 0.9% | |
| Advertising and promotion | $25,069 | - | - | $25,069 | 0.8% | |
| Other (as described) | Capital Campaign Expense | $24,941 | - | - | $24,941 | 0.8% |
| Fees: professional fundraisers | $24,750 | - | - | $24,750 | 0.8% | |
| All other expenses | $17,452 | $12,099 | $267 | $5,086 | 0.5% | |
| Other (as described) | Merchant & Bank Fees | $14,143 | $12,757 | $693 | $693 | 0.4% |
| Fees: legal | $5,672 | $964 | $4,708 | - | 0.2% | |
| Pension plan contributions | $1,662 | - | $1,662 | - | 0.1% | |
| Travel | $303 | $303 | - | - | 0.0% | |
| Total | $3,239,617 | 100% |
2020 · Form 990 · $2,376,594 spent · pay $1,471,455 · grants $87,044 · events $702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,688 | $1,046,471 | $110,659 | $126,558 | 54.0% | |
| Occupancy | $147,480 | $140,106 | $4,627 | $2,747 | 6.2% | |
| Payroll taxes | $121,384 | $95,188 | $12,379 | $13,817 | 5.1% | |
| Information technology | $100,979 | $71,031 | $29,948 | - | 4.2% | |
| Office expenses | $99,295 | $41,746 | $52,853 | $4,696 | 4.2% | |
| Grants to US individuals | $87,044 | $87,044 | - | - | 3.7% | |
| Fees: accounting | $85,332 | - | $85,332 | - | 3.6% | |
| Other (as described) | KSALT EXPENSES | $83,022 | $83,022 | - | - | 3.5% |
| Other (as described) | FUNDRAISING EXPENSE | $75,473 | - | - | $75,473 | 3.2% |
| Fees: other services | $66,829 | $65,923 | $906 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $58,542 | $5,854 | $26,344 | $26,344 | 2.5% | |
| Other (as described) | CLASSROOM MATERIALS | $48,072 | $48,072 | - | - | 2.0% |
| All other expenses | $44,460 | $32,521 | $11,939 | - | 1.9% | |
| Insurance | $21,959 | $18,665 | $3,074 | $220 | 0.9% | |
| Other (as described) | STRATEGIC PLANNING | $21,290 | $21,290 | - | - | 0.9% |
| Advertising and promotion | $16,018 | - | - | $16,018 | 0.7% | |
| Depreciation and depletion | $7,111 | $435 | $6,676 | - | 0.3% | |
| Other employee benefits | $6,673 | $5,468 | $561 | $644 | 0.3% | |
| Pension plan contributions | $1,168 | $916 | $119 | $133 | 0.0% | |
| Interest | $452 | $271 | $181 | - | 0.0% | |
| Travel | $323 | $32 | $81 | $210 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,881 | $702 | reported apart | |||
| Total | $2,376,594 | 100% |
2019 · Form 990 · $2,621,414 spent · pay $1,797,201 · grants $86,000 · events $18,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,536,343 | $1,313,301 | $137,871 | $85,171 | 58.6% | |
| Occupancy | $162,556 | $154,428 | $5,043 | $3,085 | 6.2% | |
| Payroll taxes | $138,778 | $111,063 | $16,120 | $11,595 | 5.3% | |
| Information technology | $132,537 | $103,490 | $29,047 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $111,522 | $11,152 | $50,185 | $50,185 | 4.3% | |
| Grants to US individuals | $86,000 | $86,000 | - | - | 3.3% | |
| Other (as described) | STRATEGIC PLANNING | $60,000 | $60,000 | - | - | 2.3% |
| Other (as described) | CLASSROOM MATERIALS | $58,820 | $58,820 | - | - | 2.2% |
| All other expenses | $53,612 | $24,450 | $11,896 | $17,266 | 2.0% | |
| Office expenses | $50,395 | $35,459 | $9,844 | $5,092 | 1.9% | |
| Fees: other services | $42,316 | $40,082 | $2,234 | - | 1.6% | |
| Other (as described) | KSALT EXPENSES | $38,047 | $38,047 | - | - | 1.5% |
| Fees: accounting | $33,095 | - | $33,095 | - | 1.3% | |
| Other (as described) | STUDENT ACTIVITIES | $31,061 | $31,061 | - | - | 1.2% |
| Fees: professional fundraisers | $25,800 | - | - | $25,800 | 1.0% | |
| Insurance | $19,236 | $16,351 | $2,693 | $192 | 0.7% | |
| Advertising and promotion | $15,293 | - | - | $15,293 | 0.6% | |
| Other employee benefits | $9,360 | $7,973 | $857 | $530 | 0.4% | |
| Depreciation and depletion | $7,356 | $487 | $6,869 | - | 0.3% | |
| Travel | $4,253 | $166 | $3,007 | $1,080 | 0.2% | |
| Interest | $3,836 | $2,302 | $1,534 | - | 0.1% | |
| Pension plan contributions | $1,198 | $959 | $139 | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,290 | $18,340 | reported apart | |||
| Total | $2,621,414 | 100% |
2018 · Form 990 · $2,591,835 spent · pay $1,692,033 · grants $60,000 · events $21,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,441,833 | $1,148,224 | $227,767 | $65,842 | 55.6% | |
| Fees: professional fundraisers | $163,400 | - | - | $163,400 | 6.3% | |
| Occupancy | $162,712 | $154,577 | $5,001 | $3,134 | 6.3% | |
| Payroll taxes | $131,863 | $98,634 | $23,505 | $9,724 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $108,298 | $10,830 | $48,734 | $48,734 | 4.2% | |
| Information technology | $104,812 | $74,774 | $30,038 | - | 4.0% | |
| Depreciation and depletion | $66,278 | $35,842 | $30,436 | - | 2.6% | |
| Grants to US individuals | $60,000 | $60,000 | - | - | 2.3% | |
| Fees: other services | $51,311 | $49,197 | $2,114 | - | 2.0% | |
| Other (as described) | CLASSROOM MATERIALS | $49,395 | $49,395 | - | - | 1.9% |
| Office expenses | $47,055 | $32,842 | $9,570 | $4,643 | 1.8% | |
| Other (as described) | STUDENT ACTIVITIES | $46,840 | $46,840 | - | - | 1.8% |
| All other expenses | $34,260 | $8,098 | $24,459 | $1,703 | 1.3% | |
| Advertising and promotion | $29,035 | $29,035 | - | - | 1.1% | |
| Other (as described) | STRATEGIC PLANNING | $24,695 | $24,695 | - | - | 1.0% |
| Insurance | $15,849 | $13,472 | $2,219 | $158 | 0.6% | |
| Fees: accounting | $15,055 | - | $15,055 | - | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $14,922 | - | - | $14,922 | 0.6% |
| Other employee benefits | $8,748 | $6,990 | $1,372 | $386 | 0.3% | |
| Interest | $8,148 | $4,889 | $3,259 | - | 0.3% | |
| Travel | $3,297 | $330 | $824 | $2,143 | 0.1% | |
| Fees: legal | $2,738 | - | $2,738 | - | 0.1% | |
| Pension plan contributions | $1,291 | $966 | $230 | $95 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,582 | $21,797 | reported apart | |||
| Total | $2,591,835 | 100% |
2017 · Form 990 · $2,557,104 spent · pay $1,645,544 · grants $106,500 · events $10,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,403,376 | $1,096,799 | $212,023 | $94,554 | 54.9% | |
| Occupancy | $159,600 | $151,620 | $4,937 | $3,043 | 6.2% | |
| Fees: professional fundraisers | $146,900 | - | - | $146,900 | 5.7% | |
| Payroll taxes | $122,974 | $94,523 | $19,880 | $8,571 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $108,047 | $64,828 | $32,414 | $10,805 | 4.2% | |
| Grants to US individuals | $106,500 | $106,500 | - | - | 4.2% | |
| Information technology | $100,522 | $73,694 | $25,793 | $1,035 | 3.9% | |
| Other (as described) | CLASSROOM MATERIALS | $88,951 | $88,951 | - | - | 3.5% |
| Depreciation and depletion | $68,318 | $41,779 | $25,621 | $918 | 2.7% | |
| Other (as described) | STUDENT ACTIVITIES | $50,196 | $50,196 | - | - | 2.0% |
| Office expenses | $46,187 | $28,986 | $8,414 | $8,787 | 1.8% | |
| Fees: other services | $40,249 | $37,669 | $2,580 | - | 1.6% | |
| All other expenses | $20,188 | $10,907 | $8,043 | $1,238 | 0.8% | |
| Insurance | $15,501 | $13,174 | $2,171 | $156 | 0.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $15,476 | - | $1,763 | $13,713 | 0.6% |
| Other (as described) | TEACHER TRAINING | $13,434 | - | $13,434 | - | 0.5% |
| Interest | $12,907 | $5,831 | $6,948 | $128 | 0.5% | |
| Fees: accounting | $12,685 | - | $12,685 | - | 0.5% | |
| Advertising and promotion | $11,660 | $11,660 | - | - | 0.5% | |
| Other employee benefits | $9,823 | $7,667 | $1,492 | $664 | 0.4% | |
| Fees: legal | $1,550 | - | $1,550 | - | 0.1% | |
| Pension plan contributions | $1,324 | $1,018 | $214 | $92 | 0.1% | |
| Travel | $736 | $74 | $184 | $478 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,790 | $10,442 | reported apart | |||
| Total | $2,557,104 | 100% |
2016 · Form 990 · $2,460,068 spent · pay $1,632,252 · grants $121,600 · events $30,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,405,440 | $1,124,352 | $210,817 | $70,271 | 57.1% | |
| Occupancy | $170,342 | $161,825 | $5,292 | $3,225 | 6.9% | |
| Grants to US individuals | $121,600 | $121,600 | - | - | 4.9% | |
| Payroll taxes | $119,294 | $95,435 | $17,894 | $5,965 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $106,108 | $84,887 | $15,916 | $5,305 | 4.3% | |
| Information technology | $91,141 | $58,032 | $31,869 | $1,240 | 3.7% | |
| Other (as described) | CLASSROOM MATERIALS | $72,265 | $72,265 | - | - | 2.9% |
| Depreciation and depletion | $69,701 | $42,620 | $26,164 | $917 | 2.8% | |
| Other (as described) | STUDENT ACTIVITIES | $65,883 | $65,448 | $435 | - | 2.7% |
| All other expenses | $42,530 | $3,928 | $20,819 | $17,783 | 1.7% | |
| Fees: other services | $42,023 | $24,798 | $17,225 | - | 1.7% | |
| Office expenses | $39,281 | $23,317 | $7,928 | $8,036 | 1.6% | |
| Insurance | $18,973 | $16,127 | $2,656 | $190 | 0.8% | |
| Advertising and promotion | $17,229 | $17,229 | - | - | 0.7% | |
| Interest | $17,027 | $8,191 | $8,714 | $122 | 0.7% | |
| Other (as described) | TEACHER TRAINING | $16,546 | - | $16,546 | - | 0.7% |
| Other (as described) | EQUIPMENT & SUPPLIES | $15,708 | $7,579 | $8,108 | $21 | 0.6% |
| Fees: accounting | $14,054 | - | $14,054 | - | 0.6% | |
| Fees: professional fundraisers | $12,885 | - | - | $12,885 | 0.5% | |
| Pension plan contributions | $1,410 | - | $1,410 | - | 0.1% | |
| Travel | $500 | $75 | $425 | - | 0.0% | |
| Conferences, conventions and meetings | $128 | - | $128 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,555 | $29,940 | reported apart | |||
| Total | $2,460,068 | 100% |
2015 · Form 990 · $2,356,631 spent · pay $1,623,377 · grants $114,050 · events $35,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,408,938 | $1,132,083 | $218,024 | $58,831 | 59.8% | |
| Occupancy | $168,435 | $160,325 | $4,096 | $4,014 | 7.1% | |
| Payroll taxes | $116,917 | $93,171 | $17,684 | $6,062 | 5.0% | |
| Grants to US individuals | $114,050 | $114,050 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $96,000 | $67,200 | $9,600 | $19,200 | 4.1% | |
| Information technology | $70,531 | $44,055 | $23,833 | $2,643 | 3.0% | |
| Office expenses | $60,596 | $38,534 | $10,956 | $11,106 | 2.6% | |
| Fees: accounting | $57,416 | - | $57,416 | - | 2.4% | |
| Other (as described) | DIETARY | $51,411 | $51,411 | - | - | 2.2% |
| Other (as described) | CLASSROOM MATERIALS | $36,299 | $36,299 | - | - | 1.5% |
| All other expenses | $32,781 | $14,482 | $14,387 | $3,912 | 1.4% | |
| Other (as described) | STUDENT ACTIVITIES | $28,984 | $28,984 | - | - | 1.2% |
| Fees: other services | $28,922 | $3,764 | $17,658 | $7,500 | 1.2% | |
| Advertising and promotion | $23,638 | $23,638 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT & SUPPLIES | $19,070 | $6,138 | $12,917 | $15 | 0.8% |
| Insurance | $18,553 | $15,679 | $2,544 | $330 | 0.8% | |
| Depreciation and depletion | $12,574 | $10,919 | $662 | $993 | 0.5% | |
| Interest | $8,486 | - | $8,486 | - | 0.4% | |
| Pension plan contributions | $1,522 | - | $1,522 | - | 0.1% | |
| Travel | $917 | $459 | - | $458 | 0.0% | |
| Conferences, conventions and meetings | $591 | - | $591 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,340 | $34,816 | reported apart | |||
| Total | $2,356,631 | 100% |
2014 · Form 990 · $2,268,040 spent · pay $1,644,061 · grants $0 · events $20,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,449,883 | $967,277 | $416,334 | $66,272 | 63.9% | |
| Occupancy | $154,524 | $123,619 | $30,905 | - | 6.8% | |
| Payroll taxes | $118,343 | $75,085 | $38,114 | $5,144 | 5.2% | |
| Other (as described) | CLASSROOM MATERIALS | $83,301 | $83,301 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $74,664 | - | $74,664 | - | 3.3% | |
| Office expenses | $69,947 | - | $69,947 | - | 3.1% | |
| Other (as described) | DIETARY | $58,006 | $58,006 | - | - | 2.6% |
| Other (as described) | STUDENT ACTIVITIES | $46,294 | $46,294 | - | - | 2.0% |
| Information technology | $42,471 | - | $42,471 | - | 1.9% | |
| All other expenses | $38,628 | $20,742 | $17,886 | - | 1.7% | |
| Other (as described) | STRATEGIC PLANNING | $32,660 | $32,660 | - | - | 1.4% |
| Fees: accounting | $26,453 | - | $26,453 | - | 1.2% | |
| Advertising and promotion | $22,597 | - | $22,597 | - | 1.0% | |
| Insurance | $17,662 | - | $17,662 | - | 0.8% | |
| Fees: other services | $15,762 | - | $15,762 | - | 0.7% | |
| Depreciation and depletion | $12,979 | - | $12,979 | - | 0.6% | |
| Travel | $1,398 | - | $1,398 | - | 0.1% | |
| Conferences, conventions and meetings | $1,297 | - | $1,297 | - | 0.1% | |
| Pension plan contributions | $1,171 | $993 | $178 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,281 | $19,497 | reported apart | |||
| Total | $2,268,040 | 100% |
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