HOUSTON CLASSICAL INC

Cite this

Plain text HOUSTON CLASSICAL INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/houston-classical-inc-832516896. Retrieved 2026-11-03.

APA furp.org. (n.d.). HOUSTON CLASSICAL INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 3, 2026, from https://furp.org/org/houston-classical-inc-832516896

MLA “HOUSTON CLASSICAL INC.” furp.org, tax years 2018–2024, https://furp.org/org/houston-classical-inc-832516896. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $11.0M · expenses $7.3M · assets $14.5M

EIN
83-2516896
Address
6403 ADDICKS CLODINE RD, HOUSTON, TX 77083-1201
Website
WWW.HOUSTONCLASSICAL.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2019 (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

PROVIDE A ROBUST CLASSICAL CURRICULUM STRUCTURED AROUND THE CLASSICAL EDUCATION CONCEPTS OF GRAMMAR, LOGIC, AND RHETORIC; GORUNDED IN GREAT WORKS; AND ORDERED BY GREAT IDEAS. OUR CLASSICAL MODEL WILL FOCUS ON LITERACY, DEEP LOVE OF LEARNING, AND VALUES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Deyvis R Salazar HEAD OF SCHO2018-2024 $218,305$733,305 1
Madelyn Marrs CHIEF OF SCH2024 $139,519$139,519 1
Hannah Richard DIR OF DEVEL2024 $136,982$136,982 1
Mandi R Lovett (former) OPERATIONS MANAGER2019-2021 $42,711$80,932 1

Officers and directors, no compensation reported

14 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
Adrienne Amin BOARD CHAIR2018-2024 2 $0 reported 1
Dr Julie Kuo BOARD MEMBER2021-2024 2 $0 reported 1
Morgan Lunt BOARD MEMBER2023-2024 2 $0 reported 1
Jordan Seff BOARD MEMBER2023-2024 2 $0 reported 1
Chris Smith BOARD VICE C2018-2024 2 $0 reported 1
Johnathan Yazdani BOARD MEMBER2023-2024 2 $0 reported 1
Chirag Amin BOARD MEMBER2024 2 $0 reported 1
Patrick Keller BOARD MEMBER2024 2 $0 reported 1
Portia Mckenzie (former) BOARD MEMBER2019-2023 2 $0 reported 1
Dr Aaron Dominguez (former) BOARD MEMBER2018-2022 2 $0 reported 1
Fred Barrera (former) BOARD MEMBER2018-2022 2 $0 reported 1
Whitney Guarisco (former) BOARD MEMBER2019-2022 2 $0 reported 1
Mira K Shah (former) BOARD MEMBER2018-2020 2 $0 reported 1
Maria Montes (former) BOARD MEMBER2018-2020 2 $0 reported 1

People by year

2024 · 11 people listed · 3 paid, $495K · 101 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEYVIS R SALAZAR HEAD OF SCHO40 $201,667$0$16,638 $218,3051
MADELYN MARRS CHIEF OF SCH- $129,904$0$9,615 $139,5191
HANNAH RICHARD DIR OF DEVEL- $126,989$0$9,993 $136,9821
ADRIENNE AMIN BOARD CHAIR2 $0$0$0 $01
CHIRAG AMIN BOARD MEMBER2 $0$0$0 $01
PATRICK KELLER BOARD MEMBER2 $0$0$0 $01
DR JULIE KUO BOARD MEMBER2 $0$0$0 $01
MORGAN LUNT BOARD MEMBER2 $0$0$0 $01
JORDAN SEFF BOARD MEMBER2 $0$0$0 $01
CHRIS SMITH BOARD VICE C2 $0$0$0 $01
JOHNATHAN YAZDANI BOARD MEMBER2 $0$0$0 $01
2023 · 8 people listed · 1 paid, $190K · 83 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEYVIS R SALAZAR HEAD OF SCHO40 $176,042$0$14,100 $190,1421
ADRIENNE AMIN BOARD CHAIR2 $0$0$0 $01
JULIE KUO BOARD MEMBER2 $0$0$0 $01
MORGAN LUNT BOARD MEMBER2 $0$0$0 $01
PORTIA MCKENZIE BOARD MEMBER2 $0$0$0 $01
JORDAN SEFF BOARD MEMBER2 $0$0$0 $01
CHRIS SMITH BOARD VICE C2 $0$0$0 $01
JOHNATHAN YAZDANI BOARD MEMBER2 $0$0$0 $01
2022 · 8 people listed · 1 paid, $119K · 35 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEYVIS R SALAZAR HEAD OF SCHOOL50 $119,441$0$0 $119,4411
DR AARON DOMINGUEZ BOARD MEMBER2 $0$0$0 $01
FRED BARRERA BOARD MEMBER2 $0$0$0 $01
DR JULIE KUO BOARD MEMBER2 $0$0$0 $01
PORTIA MCKENZIE BOARD MEMBER2 $0$0$0 $01
WHITNEY GUARISCO BOARD MEMBER2 $0$0$0 $01
ADRIENNE AMIN CHAIR2 $0$0$0 $01
CHRIS SMITH VICE CHAIR/TREASURER2 $0$0$0 $01
2021 · 9 people listed · 2 paid, $147K · 22 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEYVIS R SALAZAR HEAD OF SCHOOLS50 $104,167$0$0 $104,1671
MANDI R LOVETT OPERATIONS MANAGER50 $40,503$0$2,208 $42,7111
DR AARON DOMINGUEZ BOARD MEMBER2 $0$0$0 $01
FRED BARRERA BOARD MEMBER2 $0$0$0 $01
DR JULIE KUO BOARD MEMBER2 $0$0$0 $01
PORTIA MCKENZIE BOARD MEMBER2 $0$0$0 $01
WHITNEY GUARISCO BOARD MEMBER2 $0$0$0 $01
ADRIENNE AMIN CHAIR2 $0$0$0 $01
CHRIS SMITH VICE CHAIR/TREASURER2 $0$0$0 $01
2020 · 10 people listed · 2 paid, $109K · 8 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEYVIS R SALAZAR CEO50 $71,250$0$0 $71,2501
MANDI R LOVETT OPERATIONS MANAGER50 $37,061$0$1,160 $38,2211
ADRIENNE AMIN BOARD MEMBER2 $0$0$0 $01
AARON DOMINGUEZ BOARD MEMBER2 $0$0$0 $01
FRED BARRERA BOARD MEMBER2 $0$0$0 $01
CHRIS SMITH BOARD MEMBER2 $0$0$0 $01
MIRA K SHAH BOARD MEMBER2 $0$0$0 $01
PORTIA MCKENZIE BOARD MEMBER2 $0$0$0 $01
WHITNEY GUARISCO BOARD MEMBER2 $0$0$0 $01
MARIA MONTES BOARD MEMBER2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $30K · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEYVIS R SALAZAR CEO50 $30,000$0$0 $30,0001
ADRIENNE AMIN BOARD MEMBER2 $0$0$0 $01
CHRIS SMITH BOARD MEMBER2 $0$0$0 $01
FRED BARRERA BOARD MEMBER2 $0$0$0 $01
PORTIA MCKENZIE BOARD MEMBER2 $0$0$0 $01
MARIA MONTES BOARD MEMBER2 $0$0$0 $01
AARON DOMINGUEZ BOARD MEMBER2 $0$0$0 $01
MIRA SHAH BOARD MEMBER2 $0$0$0 $01
WHITNEY GUARISCO BOARD MEMBER2 $0$0$0 $01
MANDI LOVETT OPERATIONS MANAGER50 $0$0$0 $01
2018 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADRIENNE AMIN BOARD MEMBER2 $0-$0 $01
CHRIS SMITH BOARD MEMBER2 $0-$0 $01
FRED BARRERA BOARD MEMBER2 $0-$0 $01
MARIA MONTES BOARD MEMBER2 $0-$0 $01
AARON DOMINGUEZ BOARD MEMBER2 $0-$0 $01
MIRA SHAH BOARD MEMBER2 $0-$0 $01
DEYVIS R SALAZAR CEO50 $0-$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $742K
NameLocationServicePaid
4MATIV TECHNOLOGIESST PAUL, MNTRANSPORTATION$228,272
YYY ADVISORS LLCHELOTES, TXBACK OFFICE$200,272
DTK FACILITY SERVICESHOUSTON, TXJANITORIAL$163,748
TUSCAN PARTNERSCYPRESS, TXGROWTH PLANNING$150,000
2023 · 2 contractors · $333K
NameLocationServicePaid
4MATIV TECHNOLOGIESST PAUL, MNTRANSPORTATION$226,779
SCHOLASTIC SOLUTIONSBOERNE, TXBACK OFFICE$106,325
2022 · 4 contractors · $578K
NameLocationServicePaid
ASSESSMENT INTERVENTION MANAGEMENTSAN ANTONIO, TXPROFESSIONAL LICENSED THERAPY SERVICES$170,402
HADDOCK AND ZAKIERSKI LLCSCARESDALE, NYCURRICULUM CONSULTING SERVICES$162,698
SCHOLASTIC SOLUTIONS LLCBOERNE, TXBACK OFFICE BOOKKEEPING SERVICES$144,551
4MATIV TECHNOLOGIES INCST PAUL, MNTRANSPORTATION MANAGEMENT SERVICES$100,261

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 2025-06-30 · view filing · original 990 ↗
$10,998,752$7,305,515 $14,517,928$8,761,042 $7,558,204$3,392,418 $179,1671018
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,765,413$6,681,122 $10,318,589$5,067,805 $5,649,144$3,116,269 $232,709837
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,032,527$3,857,679 $3,963,908$2,983,514 $4,121,978$1,910,549 $124,3753510
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,606,277$2,810,597 $941,279$846,877 $1,458,012$1,148,265 $125,091227
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,105,728$1,337,546 $1,067,536$1,051,197 $1,557,314$548,414 $146,88388
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$517,060$260,155 $256,905$256,905 $65,812$451,248 $30,00008
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$0$0 $0$0 -- ---

Funders of this organization

14 grantors reported grants to this organization, $7,585,423 in all, tax years 2020 to 2024. 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
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2022, 2024 2$2,180,626 2024$880,626
show
CHARTER FUND INC DAF sponsor Exact 2021-2024 9$1,733,000 2024$515,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$1,480,981 2024$492,161
show
BROWN FOUNDATION INC Private foundation Fuzzy filed as “Houston Classical Inc” 2021-2024 11$621,000 2024$500,000
show
THE CULLEN FOUNDATION Private foundation Fuzzy filed as “Houston Classical Inc” 2023 1$500,000 2023$500,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020-2024 5$497,000 2024$157,000
show
SAROFIM FOUNDATION Private foundation Fuzzy filed as “Houston Classical Inc” 2023-2024 2$300,000 2024$150,000
show
HOUSTON ENDOWMENT INC Private foundation Fuzzy filed as “Houston Classical Inc” 2021 1$100,000 2021$100,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2021-2022 2$90,000 2022$30,000
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “HOUSTON CLASSICAL INC” 2022-2024 3$31,600 2024$11,600
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2023-2024 2$30,000 2024$15,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$11,000 2023$11,000
show
ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION Private foundation Fuzzy filed as “HOUSTON CLASSICAL INC” 2024 1$10,000 2024$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOUSTON CLASSICAL INC” 2020-2023 4$216 2023$42
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LEGACY21 INCTXB29 $15,535,995$17,351,101 SUPERINTENDENT$212,619 Same NTEE code B29, revenue within 2x, same state
SOUTHWEST WINNERS FOUNDATION INCTXB29 $15,009,531$15,233,975 VP, Superintendent$143,505 Same NTEE code B29, revenue within 2x, same state
EAGLE ADVANTAGE SCHOOLS INCTXB29 $11,860,462$12,735,266 SUPERINTENDENT$233,855 Same NTEE code B29, revenue within 2x, same state
TRANSFORMATIVE EDUCATION FOR ADULTS INCTXB29 $9,218,787$4,121,947 SUPERINTENDENT/CEO$170,614 Same NTEE code B29, revenue within 2x, same state
LA ACADEMIA DE ESTRELLASTXB29 $13,706,223$13,370,921 SUPERINTENDENT$127,328 Same NTEE code B29, revenue within 2x, same state
STEPPING STONES CHARTER ELEMENTARY INCTXB29 $10,877,823$10,626,353 SUPERINTENDENT$180,810 Same NTEE code B29, revenue within 2x, same state
CASA GRACIATXB29 $10,070,233$10,505,954 SUPERINTENDENT$140,984 Same NTEE code B29, revenue within 2x, same state
EL PASO LEADERSHIP ACADEMYTXB29 $9,602,155$9,374,803 CEO$205,912 Same NTEE code B29, revenue within 2x, same state
UNITY PREPTXB29 $7,984,143$7,766,811 PRINCIPAL$145,375 Same NTEE code B29, revenue within 2x, same state
ETHOS CLASSICAL INCGAB29 $12,584,542$12,704,920 EXECUTIVE DIRECTOR$175,000 Same NTEE code B29, revenue within 2x, similar name
TREASURE COAST CLASSICAL ACADEMY INCFLB29 $12,974,956$12,610,531 Principal$119,995 Same NTEE code B29, revenue within 2x
NASHVILLE CLASSICALTNB29 $13,523,725$13,320,842 EXECUTIVE DIRECTOR$183,796 Same NTEE code B29, revenue within 2x
LAKE COUNTRY CLASSICAL ACADEMY INCWIB29 $8,173,489$7,435,823 CHIEF SCHOOL ADMINISTRATOR$164,363 Same NTEE code B29, revenue within 2x
FREEDOM CLASSICAL ACADEMY INCNVB29 $12,258,463$10,501,900 EXECUTIVE DIRECTOR$278,466 Same NTEE code B29, revenue within 2x
THE CLASSICAL ACADEMY OF SARASOTA INCFLB29 $13,142,840$11,355,976 HEADMASTER$156,035 Same NTEE code B29, revenue within 2x
HERITAGE CLASSICAL ACADEMYOHB29 $11,675,163$8,664,228 HEAD OF SCHOOL$149,323 Same NTEE code B29, revenue within 2x
NOVA CLASSICAL ACADEMYMNB29 $15,776,331$15,489,554 Executive Director$219,318 Same NTEE code B29, revenue within 2x
ORANGE COUNTY CLASSICAL ACADEMYCAB29 $12,376,220$11,612,690 HEADMASTER$215,556 Same NTEE code B29, revenue within 2x
UNITY CLASSICAL CHARTER SCHOOLNCB29 $14,333,720$14,224,758 EXECUTIVE DIRECTOR$115,420 Same NTEE code B29, revenue within 2x
ARCHWAY CLASSICAL ACADEMY VERITASAZB29 $8,536,223$7,994,476 HEADMASTER$129,452 Same NTEE code B29, revenue within 2x
RIDGEVIEW CLASSICAL SCHOOLSCOB29 $12,826,898$10,061,544 HEADMASTER$187,161 Same NTEE code B29, revenue within 2x
ARCHWAY CLASSICAL ACADEMY SCOTTSDALEAZB29 $12,616,623$11,990,165 HEADMASTER$133,792 Same NTEE code B29, revenue within 2x
THE SAVANNAH CLASSICAL ACADEMY A CHALLENGE FOUNDATION ACADEMYGAB29 $8,809,710$8,694,720 CEO$225,518 Same NTEE code B29, revenue within 2x
ARCHWAY CLASSICAL ACADEMY TRIVIUM WESTAZB29 $12,245,486$11,687,106 HEADMASTER$128,943 Same NTEE code B29, revenue within 2x
CORNERSTONE CLASSICAL ACADEMYFLB29 $14,182,488$11,100,348 EXECUTIVE DIRECTOR$105,000 Same NTEE code B29, revenue within 2x

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
CHARTER FUND INC funds this one Private foundation$4,243,50042 42017–2024 CLARKSDALE COLLEGIATE; NASHVILLE CLASSICAL; ELAN ACADEMY INC; STEPPING STONES CHARTER ELEMENTARY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,215,55028 122017–2024 HERITAGE CLASSICAL ACADEMY; THE CLASSICAL ACADEMY OF SARASOTA INC; LAKE COUNTRY CLASSICAL ACADEMY INC; NASHVILLE CLASSICAL and 8 more
SERVANT FOUNDATION DAF sponsor$3,005,0002 22023–2024 HERITAGE CLASSICAL ACADEMY; NASHVILLE CLASSICAL
DAYTON FOUNDATION DAF sponsor$2,114,70414 22011–2024 DECA PREP INC; DAYTON REGIONAL STEM SCHOOLS INC
WILLIAM S KNIGHT FOUNDATION INC Private foundation$1,700,0006 12020–2025 LAKE COUNTRY CLASSICAL ACADEMY INC
LONGWOOD FOUNDATION INC Private foundation$1,640,6883 12017–2024 KUUMBA ACADEMY CHARTER SCHOOL INC
LOUIS CALDER FOUNDATION Private foundation$1,617,00017 52019–2024 NASHVILLE CLASSICAL; CLARKSDALE COLLEGIATE; ETHOS CLASSICAL INC; ELAN ACADEMY INC and 1 more
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$1,580,0008 12020–2024 HIGHVILLE CHARTER SCHOOL INC
WALTON FAMILY FOUNDATION INC Private foundation$900,0002 12020–2020 CLARKSDALE COLLEGIATE
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$865,0003 22019–2024 HERITAGE CLASSICAL ACADEMY; ARCHWAY CLASSICAL ACADEMY VERITAS
FIRST COMMUNITY FOUNDATION DAF sponsor$752,5073 12016–2018 CHARTER SCHOOL OF NEW CASTLE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$715,83148 122019–2025 ARCHWAY CLASSICAL ACADEMY SCOTTSDALE; ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX; ARCHWAY CLASSICAL ACADEMY VERITAS; HERITAGE CLASSICAL ACADEMY and 8 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$668,74030 92018–2024 HERITAGE CLASSICAL ACADEMY; NASHVILLE CLASSICAL; ARCHWAY CLASSICAL ACADEMY VERITAS; COLOGNE ACADEMY and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$666,0007 42020–2024 NASHVILLE CLASSICAL; LAKE COUNTRY CLASSICAL ACADEMY INC; HERITAGE CLASSICAL ACADEMY; FREIRE CHARTER SCHOOL WILMINGTON INC
RAINWATER CHARITABLE FOUNDATION Private foundation$645,0002 12023–2024 TRANSFORMATIVE EDUCATION FOR ADULTS INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $7,305,515 spent · pay $3,801,298 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,050,304$2,868,299$7,081$174,924 41.8%
Fees: other services $1,502,820$1,100,474$198,746$203,600 20.6%
Depreciation and depletion $436,707$436,707-- 6.0%
Other (as described)STUDENT MEALS $378,983$371,695-$7,288 5.2%
Other (as described)SUPPLIES AND CURRICULUM $373,848$330,537$8,418$34,893 5.1%
Other employee benefits $293,509$271,295$6,122$16,092 4.0%
Other (as described)OTHER OPERATING COSTS $292,748$271,002$1,181$20,565 4.0%
Pension plan contributions $233,970$205,055$9,286$19,629 3.2%
Interest $189,645$189,645-- 2.6%
Pay: officers, directors, trustees, key employees $179,167$4,000$105,500$69,667 2.5%
Insurance $145,417$145,417-- 2.0%
Occupancy $114,153$114,153-- 1.6%
Fees: legal $51,896-$51,896- 0.7%
Payroll taxes $44,348$39,232$1,632$3,484 0.6%
Fees: accounting $18,000-$18,000- 0.2%
Total$7,305,515100%

View the filing

2023 · Form 990 · $6,681,122 spent · pay $3,427,962 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,813,271$2,602,974$62,172$148,125 42.1%
Fees: other services $1,470,879$1,252,991$153,361$64,527 22.0%
Other (as described)STUDENT MEALS $379,277$379,277-- 5.7%
Depreciation and depletion $342,732$342,732-- 5.1%
Other (as described)SUPPLIES AND CURRICULUM $328,307$281,845$16,023$30,439 4.9%
Other (as described)OTHER OPERATING COSTS $276,706$211,652$54,953$10,101 4.1%
Pay: officers, directors, trustees, key employees $232,709$99,125$104,063$29,521 3.5%
Pension plan contributions $231,148$212,524$10,312$8,312 3.5%
Interest $180,823$180,823-- 2.7%
Insurance $125,730$120,906$4,824- 1.9%
Other employee benefits $115,688$91,082$19,842$4,764 1.7%
Occupancy $92,067$92,067-- 1.4%
Payroll taxes $35,146$30,361$2,290$2,495 0.5%
Fees: legal $34,239-$34,239- 0.5%
Fees: accounting $22,400-$22,400- 0.3%
Total$6,681,122100%

View the filing

2022 · Form 990 · $3,857,679 spent · pay $1,772,130 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,450,096$1,198,372$234,996$16,728 37.6%
Other (as described)OUTSIDE SERVICES $718,064$504,244$209,312$4,508 18.6%
Office expenses $369,655$307,531$57,443$4,681 9.6%
Depreciation and depletion $278,927$221,349$57,578- 7.2%
Other (as described)FOOD & HEALTH SERVICES $209,337$209,337-- 5.4%
Fees: other services $196,607$9,005$187,602- 5.1%
Pay: officers, directors, trustees, key employees $124,375$102,785$20,155$1,435 3.2%
Pension plan contributions $122,215$101,387$19,734$1,094 3.2%
Other (as described)INSTRUCTIONAL MATERIALS $120,821$120,821-- 3.1%
Other (as described)FACILITIES MAINT & OPER $58,303$46,642$11,661- 1.5%
Other employee benefits $53,326$44,238$8,611$477 1.4%
Travel $48,416$29,765$18,651- 1.3%
Occupancy $47,377$37,901$9,476- 1.2%
Interest $35,900$28,720$7,180- 0.9%
Payroll taxes $22,118$17,626$4,233$259 0.6%
Insurance $2,142-$2,142- 0.1%
Total$3,857,679100%

View the filing

2021 · Form 990 · $2,810,597 spent · pay $1,070,163 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $841,897$695,751$136,434$9,712 30.0%
Other (as described)OUTSIDE SERVICES $612,761$430,297$178,617$3,847 21.8%
Occupancy $260,729$208,583$52,146- 9.3%
Office expenses $220,465$70,123$147,992$2,350 7.8%
Fees: other services $205,003$168,689$36,314- 7.3%
Other (as described)INSTRUCTIONAL MATERIALS $147,936$147,936-- 5.3%
Pay: officers, directors, trustees, key employees $125,091$103,379$20,271$1,441 4.5%
Other (as described)FOOD & HEALTH SERVICES $118,555$118,555-- 4.2%
Depreciation and depletion $71,753$55,967$15,786- 2.6%
Other (as described)FACILITIES MAINT & OPER $66,355$53,084$13,271- 2.4%
Pension plan contributions $63,023$52,283$10,176$564 2.2%
Other employee benefits $26,326$21,839$4,251$236 0.9%
Travel $16,663$10,244$6,419- 0.6%
Payroll taxes $13,826$11,018$2,646$162 0.5%
Advertising and promotion $13,267$7,238$6,029- 0.5%
Insurance $6,947-$6,947- 0.2%
Total$2,810,597100%

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2020 · Form 990 · $1,337,546 spent · pay $341,987 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $300,805$204,547$96,258- 22.5%
Occupancy $259,737$218,290$41,447- 19.4%
Other salaries and wages $168,948$131,079$35,680$2,189 12.6%
Pay: officers, directors, trustees, key employees $146,883$113,995$31,006$1,882 11.0%
Other (as described)INSTRUCTIONAL MATERIALS $118,042$118,042-- 8.8%
Fees: other services $83,445$78,359$5,086- 6.2%
Advertising and promotion $61,820$52,547$9,273- 4.6%
Office expenses $46,128$39,949$6,179- 3.4%
Depreciation and depletion $45,479$35,474$10,005- 3.4%
Other (as described)FOOD & HEALTH SERVICES $43,075$43,075-- 3.2%
Other (as described)FACILITIES MAINT & OPER $29,667$23,734$5,933- 2.2%
Pension plan contributions $13,668$10,798$2,806$64 1.0%
Other employee benefits $8,812$6,962$1,809$41 0.7%
Insurance $6,855-$6,855- 0.5%
Payroll taxes $3,676$3,019$598$59 0.3%
Travel $295$260$35- 0.0%
Interest $211-$211- 0.0%
Total$1,337,546100%

View the filing

2019 · Form 990 · $260,155 spent · pay $30,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INSTRUCTIONAL MATERIALS $166,929$166,929-- 64.2%
Other (as described)FACILITIES MAINT & OPER $57,052$45,642$11,410- 21.9%
Pay: officers, directors, trustees, key employees $30,000$6,000$24,000- 11.5%
Other (as described)FOOD & HEALTH SERVICES $4,764$4,764-- 1.8%
Office expenses $1,410-$1,410- 0.5%
Total$260,155100%

View the filing

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.

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