PRIORITY SYSTEMS
Cite this
Plain text PRIORITY SYSTEMS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/priority-systems-742886638. Retrieved 2026-10-25.
APA furp.org. (n.d.). PRIORITY SYSTEMS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/priority-systems-742886638
MLA “PRIORITY SYSTEMS.” furp.org, tax years 2010–2024, https://furp.org/org/priority-systems-742886638. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $7.7M · assets $5.9M
- Also known as
- PRIORITY CHARTER SCHOOLS
- EIN
- 74-2886638
- Address
- 275 FM 2483, MORGANS POINT, TX 76513-5547
- Website
- PRIORITYCHARTERSCHOOLS.ORG
- NTEE code
- B99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
PRIORITY SYSTEMS, INC. (THE SCHOOL) IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIVE MEMBERS. THE SCHOOL WAS INCORPORATED IN 1998 AND PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR STUDENTS. THE SCHOOL OPERATES UNDER AN OPEN ENROLLMENT CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION. THIS CHARTER WAS ISSUED FOR A PERIOD OF FIVE YEARS STARTING OCTOBER 1998 AND IS SUBJECT TO REVIEW AND RENEWAL PERIODICALLY. THE SCHOOL'S CHARTER WAS EXTENDED UNTIL JULY 31, 2026. THE SCHOOL IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFOR ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. THE SCHOOL DOES NOT HAVE THE AUTHORITY TO IMPOSE AD VALOREM TEXAS OR TO CHARGE TUITION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Dr Scott Moger | SUPERINTENDENT | 2019-2024 | $0 | $741,764 | 1 |
| Devera Shipp | BOARD MEMBER (THRU 02/2025) | 2019-2024 | $0 | $251,464 | 1 |
| Robin Osburn | CFO | 2020-2024 | $0 | $250,924 | 1 |
| Corinna Capraun | BOARD MEMBER (FROM 08/2025) | 2020-2024 | $0 | $125,967 | 1 |
| Nick Farley (former) | CEO | 2010-2014 | $96,500 | $400,059 | 1 |
| Lula Turnipseed (former) | SUPERINTENDE | 2017-2018 | $161,013 | $313,306 | 1 |
| Cher Nickerson (former) | CCA PRINCIPAL | 2019-2021 | $83,789 | $236,719 | 1 |
| Dr Christie Bledsoe (former) | ASSISTANT SUPERINTENDENT | 2020-2021 | $99,640 | $157,198 | 1 |
| Derrick Love (former) | ASSISTANT SUPT. | 2019 | $138,516 | $138,516 | 1 |
| Adrian Tristan (former) | CPCA PRINCIPAL | 2020-2021 | $81,060 | $118,511 | 1 |
| Berkiesha Scott (former) | PRINCIPAL | 2019 | $70,537 | $70,537 | 1 |
| Caron Kelsay (former) | PRINCIPAL | 2019 | $65,921 | $65,921 | 1 |
| Barbara Gonzales (former) | CFO | 2015 | $63,358 | $63,358 | 1 |
| Jacque L Farley (former) | CFO | 2014 | $50,500 | $50,500 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Darell Haden | VICE-PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Donna Haden | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Norman Mitchell | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Jeff Buuck | SECRETARY (THRU 07/2025) | 2022-2024 | 1 | $0 reported | 1 |
| Hexon Maldonado | BOARD MEMBER (FROM 06/2025) | 2024 | 1 | $0 reported | 1 |
| Darrell Haden (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| David Barnes (former) | VICE PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Dr Teresa Beamon (former) | SCRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Brittany Perkins (former) | VICE PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
| Amy Manley (former) | BOARD VICE P | 2015-2016 | Not reported | $0 reported | 1 |
| Laurie Deaver (former) | BOARD SECRET | 2010-2016 | Not reported | $0 reported | 1 |
| Terrell Gurley (former) | BOARD MEMBER | 2015-2016 | Not reported | $0 reported | 1 |
| Billy M Coffey (former) | BOARD PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Daniel B Harrup (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Vc Hart (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Paul L Gonzales (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Fred Wiener (former) | BOARD PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 120 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARELL HADEN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEXON MALDONADO | BOARD MEMBER (FROM 06/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNA CAPRAUN | BOARD MEMBER (FROM 08/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVERA SHIPP | BOARD MEMBER (THRU 02/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MITCHELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUUCK | SECRETARY (THRU 07/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT MOGER | SUPERINTENDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ROBIN OSBURN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $233K · 220 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MOGER | SUPERINTENDENT | 20 | $141,746 | $0 | $0 | $141,746 | 1 |
| ROBIN OSBURN | CFO | 40 | $91,012 | $0 | $0 | $91,012 | 1 |
| DARELL HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MITCHELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUUCK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVERA SHIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $163K · 224 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MOGER | PRINCIPALS AND SUPERINTENDENT | 1 | $163,000 | $0 | $0 | $163,000 | 1 |
| NORMAN MITCHELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVERA SHIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 7 paid, $658K · 194 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SCOTT MOGER | SUPERINTENDENT | 40 | $143,823 | $0 | $6,628 | $150,451 | 1 |
| DR CHRISTIE BLEDSOE | ASSISTANT SUPERINTENDENT | 40 | $87,286 | $0 | $12,354 | $99,640 | 1 |
| DEVERA SHIPP | TCA PRINCIPAL | 40 | $83,376 | $0 | $7,554 | $90,930 | 1 |
| CHER NICKERSON | CCA PRINCIPAL | 40 | $73,835 | $0 | $9,954 | $83,789 | 1 |
| ADRIAN TRISTAN | CPCA PRINCIPAL | 40 | $71,106 | $0 | $9,954 | $81,060 | 1 |
| ROBIN OSBURN | CFO | 40 | $73,409 | $0 | $7,554 | $80,963 | 1 |
| CORINNA CAPRAUN | GCA PRINCIPAL | 40 | $61,395 | $0 | $9,954 | $71,349 | 1 |
| NORMAN MITCHELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERESA BEAMON | SCRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $517K · 191 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SCOTT MOGER | SUPERINTENDENT | 40 | $136,169 | $0 | $0 | $136,169 | 1 |
| DEVERA SHIPP | TCA PRINCIPAL | 40 | $72,209 | $0 | $6,886 | $79,095 | 1 |
| ROBIN OSBURN | CFO | 40 | $72,165 | $0 | $6,784 | $78,949 | 1 |
| CHER NICKERSON | CCA PRINCIPAL | 40 | $65,976 | $0 | $6,870 | $72,846 | 1 |
| DR CHRISTIE BLEDSOE | ASSISTANT SUPERINTENDENT | 40 | $51,819 | $0 | $5,739 | $57,558 | 1 |
| CORINNA CAPRAUN | GCA PRINCIPAL | 40 | $54,127 | $0 | $491 | $54,618 | 1 |
| ADRIAN TRISTAN | CPCA PRINCIPAL | 40 | $33,692 | $0 | $3,759 | $37,451 | 1 |
| NORMAN MITCHELL | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERESA BEAMON | SCRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $587K · 216 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MOGER | SUPERINTENDENT | 40 | $139,013 | $0 | $11,385 | $150,398 | 1 |
| DERRICK LOVE | ASSISTANT SUPT. | 40 | $127,500 | $0 | $11,016 | $138,516 | 1 |
| DEVERA SHIPP | PRINCIPAL | 40 | $73,399 | $0 | $8,040 | $81,439 | 1 |
| CHER NICKERSON | PRINCIPAL | 40 | $71,302 | $0 | $8,782 | $80,084 | 1 |
| BERKIESHA SCOTT | PRINCIPAL | 40 | $62,457 | $0 | $8,080 | $70,537 | 1 |
| CARON KELSAY | PRINCIPAL | 40 | $58,040 | $0 | $7,881 | $65,921 | 1 |
| NORMAN MITCHELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY PERKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERESA BEAMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA HADEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $161K · 207 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LULA TURNIPSEED | SUPERINTENDE | 40 | $146,663 | $0 | $14,350 | $161,013 | 1 |
| NORMAN MITCHELL | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY PERKINS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $152K · 207 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LULA TURNIPSEED | SUPERINTENDE | 40 | $137,943 | $0 | $14,350 | $152,293 | 1 |
| NORMAN MITCHELL | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY PERKINS | BOARD VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARNES | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 184 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARRELL HADEN | BOARD PRESID | - | $0 | $0 | $0 | $0 | 1 |
| AMY MANLEY | BOARD VICE P | - | $0 | $0 | $0 | $0 | 1 |
| LAURIE DEAVER | BOARD SECRET | - | $0 | $0 | $0 | $0 | 1 |
| NORMAN MITCHELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERRELL GURLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $63K · 184 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA GONZALES | CFO | 50 | $55,500 | $0 | $7,858 | $63,358 | 1 |
| LAURIE J DEAVER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL HADEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MANLEY | BOARD VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN W MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRELL GURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $147K · 99 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK FARLEY | CEO | 50 | $92,000 | $0 | $4,500 | $96,500 | 1 |
| JACQUE L FARLEY | CFO | 50 | $46,000 | $0 | $4,500 | $50,500 | 1 |
| LAURIE J DEAVER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY M COFFEY | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL B HARRUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN W MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $90K · 120 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK FARLEY | CEO | 50 | $89,736 | $0 | $0 | $89,736 | 1 |
| LAURIE DEAVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VC HART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY M COFFEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL L GONZALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $90K · 120 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK FARLEY | CEO | 50 | $89,725 | $0 | $0 | $89,725 | 1 |
| LAURIE DEAVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VC HART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY M COFFEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL L GONZALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $75K · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK FARLEY | CEO | 50 | $74,878 | $0 | $0 | $74,878 | 1 |
| LAURIE DEAVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VC HART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY M COFFEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL L GONZALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $49K · 29 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK FARLEY | CEO | 50 | $49,220 | $0 | $0 | $49,220 | 1 |
| LAURIE DEAVER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WIENER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VC HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 3 contractors · $684K
| Name | Location | Service | Paid |
|---|---|---|---|
| REGION 12 | WACO, TX | INSTRUCTION, GRANT, HR | $432,291 |
| EVCO SERVICES CO LLC | TEMPLE, TX | JANITORIAL SERVICES | $128,338 |
| LABATT FOOD SERVICE | SAN ANTONIO, TX | CHILD NUTRITION SUPPLIER | $123,815 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSE AVILA | TROY, TX | SUBCONTRACTOR | $343,771 |
| REGION 12 | WOODWAY, TX | INSTRUCTION, GRANT, HR | $211,447 |
| EVCO SERVICES | TEMPLE, TX | JANITORIAL SERVICES | $186,828 |
| LABATT FOOD SERVICE | SAN ANTONIO, TX | CHILD NUTRITION SUPPLIER | $163,051 |
| ROBERT KIAH RECTOR III | BELTON, TX | GROUNDS MAINTENANCE | $153,725 |
2020 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| EVCO SERVICES | TEMPLE, TX | JANITORIAL SERVICES | $185,231 |
2019 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| EVCO SERVICES | TEMPLE, TX | JANITORIAL SERVICES | $100,610 |
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 |
|---|---|---|---|
| 2024 | -$28,000 | $0 | 2 |
| 2023 | $28,000 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$28,000 |
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $28,000 |
State business registration
- PRIORITY SYSTEMS TX, CN, Active franchise taxpayer (SOS status A), formed 1998-07-01
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 | ||||||||
| $6,806,541 | $7,707,556 | $5,891,376 | $5,707,124 | $1,207,866 | $5,446,569 | $0 | 120 | 32 |
| 2023 · Form 990 | ||||||||
| $8,000,870 | $8,492,209 | $6,662,848 | $6,561,031 | $2,382,815 | $5,381,490 | $267,749 | 220 | 32 |
| 2022 · Form 990 | ||||||||
| $11,070,919 | $10,270,421 | $7,159,981 | $7,009,882 | $9,305,239 | $12,777 | $163,000 | 224 | 23 |
| 2021 · Form 990 | ||||||||
| $10,026,336 | $9,813,631 | $7,897,888 | $6,209,384 | $10,015,832 | $10,504 | $658,181 | 194 | 38 |
| 2020 · Form 990 | ||||||||
| $10,508,432 | $9,441,659 | $7,998,137 | $5,996,679 | $9,483,161 | $38,166 | $516,686 | 191 | 20 |
| 2019 · Form 990 | ||||||||
| $8,184,175 | $9,657,859 | $7,960,574 | $5,139,067 | $8,790,529 | $65,585 | $531,711 | 216 | 25 |
| 2018 · Form 990 | ||||||||
| $8,951,207 | $9,859,103 | $9,477,632 | $6,612,751 | $8,858,126 | $78,185 | $146,663 | 207 | - |
| 2017 · Form 990 | ||||||||
| $8,668,808 | $9,222,277 | $11,141,806 | $7,520,647 | $8,464,427 | $183,075 | $137,943 | 207 | - |
| 2016 · Form 990 | ||||||||
| $7,817,056 | $7,671,997 | $11,673,586 | $8,074,116 | $7,668,260 | $145,109 | - | 184 | 75 |
| 2015 · Form 990 | ||||||||
| $8,486,346 | $6,940,287 | $11,882,813 | $7,888,520 | $0 | $8,486,346 | $55,500 | 184 | 62 |
| 2014 · Form 990 | ||||||||
| $8,034,369 | $5,884,497 | $10,246,152 | $6,342,461 | $0 | $8,034,369 | $138,000 | 99 | 150 |
| 2013 · Form 990 | ||||||||
| $6,870,062 | $5,286,438 | $5,537,180 | $4,192,589 | $438,851 | $6,416,801 | $89,736 | 120 | 154 |
| 2012 · Form 990 | ||||||||
| $3,325,542 | $3,012,336 | $3,565,360 | $2,608,965 | $313,927 | $3,006,871 | $89,725 | 120 | 136 |
| 2011 · Form 990 | ||||||||
| $2,139,060 | $1,653,861 | $2,933,272 | $2,295,759 | $224,340 | $1,914,135 | $74,878 | 32 | 20 |
| 2010 · Form 990 | ||||||||
| $1,629,310 | $1,283,634 | $2,502,186 | $1,810,560 | $222,823 | $1,406,235 | $49,220 | 29 | 5 |
Funders of this organization
1 grantor reported grants to this organization, $6,742 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022 | 1 | $6,742 | 2022 | $6,742 | 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 |
|---|---|---|---|---|---|---|---|
| BEACON HILL PREPARATORY INSTITUTE | TX | B99 | $3,869,990 | $3,946,397 | President & CEO | $137,835 | Same NTEE code B99, revenue within 2x, same state |
| ALIEF MONTESSORI COMMUNITY SCHOOL | TX | B99 | $4,655,855 | $3,998,006 | SUPERINTENDENT | $137,019 | Same NTEE code B99, revenue within 2x, same state |
| NOVA CHARTER SCHOOL | TX | B99 | $4,765,592 | $5,317,891 | SUPERINTENDENT | $188,211 | Same NTEE code B99, revenue within 2x, same state |
| BEXAR COUNTY ACADEMY | TX | B99 | $4,216,010 | $4,037,476 | DIRECTOR/TRE | $0 | Same NTEE code B99, revenue within 2x, same state |
| JOY DEVELOPMENT SCHOOL | TX | B99 | $11,213,702 | $10,331,598 | Head of School | $273,082 | Same NTEE code B99, revenue within 2x, same state |
| THE KINGS UNIVERSITY | TX | B99 | $9,867,886 | $11,704,647 | President | $301,178 | Same NTEE code B99, revenue within 2x, same state |
| VALERE PUBLIC SCHOOLS INC | TX | B99 | $12,618,498 | $13,913,947 | SUPERINTENDENT | $343,875 | Same NTEE code B99, revenue within 2x, same state |
| TEXAS A&M SAN ANTONIO FOUNDATION | TX | B99 | $4,260,871 | $4,579,705 | Current Chair | $0 | Same NTEE code B99, revenue within 2x, same state |
| MONTESSORI FOR ALL INC | TX | B99 | $6,505,211 | $7,406,072 | CEO | $158,476 | Same NTEE code B99, revenue within 2x, same state |
| NATIONAL MATH AND SCIENCE INITIATIVE INC | TX | B99 | $13,308,992 | $16,817,650 | CEO | $460,752 | Same NTEE code B99, revenue within 2x, same state |
| MIDLAND CLASSICAL ACADEMY | TX | B99 | $6,302,770 | $5,507,621 | DEAN OF FACILITIES | $97,701 | Same NTEE code B99, revenue within 2x, same state |
| GRIFFIN SCHOOL INC | TX | B99 | $4,579,140 | $4,496,971 | Vice President | $108,242 | Same NTEE code B99, revenue within 2x, same state |
| CONTRACTORS SAFETY COUNCIL OF THE COASTAL BEND INC | TX | B99 | $4,714,649 | $3,445,074 | EXECUTIVE DI | $159,617 | Same NTEE code B99, revenue within 2x, same state |
| BONTON ENTERPRISES | TX | B99 | $9,162,649 | $11,724,198 | PRESIDENT | $163,057 | Same NTEE code B99, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF EAST TEXAS INC | TX | B99 | $3,930,362 | $3,097,343 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| DEANS FOR IMPACT | TX | B99 | $4,246,952 | $3,428,582 | Executive Director | $217,444 | Same NTEE code B99, revenue within 2x, same state |
| GREEK CENTER FOR BIBLICAL STUDIES | TX | B99 | $3,493,544 | $3,278,347 | OFFICER | $262,950 | Same NTEE code B99, revenue within 2x, same state |
| CEO FORUM INC | TX | B99 | $6,731,421 | $4,677,468 | CEO/PRESIDENT | $394,973 | Same NTEE code B99, revenue within 2x, same state |
| ACADEMY OF ACCELERATED LEARNING INC | TX | B99 | $11,600,742 | $14,329,638 | SUPERINTENDENT | $245,934 | Same NTEE code B99, revenue within 2x, same state |
| ELECTION CENTER | TX | B99 | $4,959,683 | $4,698,072 | PROGRAM OFFI | $172,434 | Same NTEE code B99, revenue within 2x, same state |
| CHILDREN AT HEART FOUNDATION | TX | B99 | $9,568,201 | $10,122,814 | PRESIDENT | $307,070 | Same NTEE code B99, revenue within 2x, same state |
| LUBBOCK COUNTY EXPO CENTER INC | TX | B99 | $6,468,922 | $98,659 | CHAIRMAN | $0 | Same NTEE code B99, revenue within 2x, same state |
| 40 DAYS FOR LIFE | TX | B99 | $9,282,480 | $8,494,588 | CHIEF OPERATIONS OFFICER | $317,901 | Same NTEE code B99, revenue within 2x, same state |
| EMERGENT ORDER FOUNDATION INC | TX | B99 | $4,640,810 | $4,709,845 | CEO | $374,862 | Same NTEE code B99, revenue within 2x, same state |
| ICPC FOUNDATION | TX | B99 | $4,697,318 | $4,042,239 | BOARD MEMBER | $0 | Same NTEE code B99, 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 · $7,707,556 spent · pay $5,232,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,209,918 | $3,367,934 | $841,984 | - | 54.6% | |
| Other employee benefits | $962,747 | $770,198 | $192,549 | - | 12.5% | |
| Other (as described) | ED SVC CTR/INSTRUCT MAT | $398,202 | $318,562 | $79,640 | - | 5.2% |
| Occupancy | $347,025 | $277,620 | $69,405 | - | 4.5% | |
| Other (as described) | MAINTENANCE AND REPAIR | $346,815 | $277,452 | $69,363 | - | 4.5% |
| Other (as described) | SUPPLIES | $332,953 | $266,362 | $66,591 | - | 4.3% |
| Fees: other services | $259,612 | $207,690 | $51,922 | - | 3.4% | |
| Other (as described) | FOOD | $172,194 | $172,194 | - | - | 2.2% |
| Depreciation and depletion | $160,220 | $128,176 | $32,044 | - | 2.1% | |
| Insurance | $150,021 | $120,017 | $30,004 | - | 1.9% | |
| Office expenses | $125,788 | $100,630 | $25,158 | - | 1.6% | |
| Travel | $101,625 | $81,300 | $20,325 | - | 1.3% | |
| Payroll taxes | $59,998 | $47,998 | $12,000 | - | 0.8% | |
| Fees: accounting | $57,344 | $45,875 | $11,469 | - | 0.7% | |
| Fees: legal | $23,094 | $18,475 | $4,619 | - | 0.3% | |
| Total | $7,707,556 | 100% |
2023 · Form 990 · $8,492,209 spent · pay $5,903,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,437,967 | $3,676,303 | $621,315 | $140,349 | 52.3% | |
| Other employee benefits | $918,713 | $760,694 | $128,620 | $29,399 | 10.8% | |
| Fees: other services | $481,040 | $408,884 | $72,156 | - | 5.7% | |
| Other (as described) | ED SVC CTR/INSTRUCT MAT | $407,333 | $346,233 | $61,100 | - | 4.8% |
| Other (as described) | MAINTENANCE AND REPAIR | $371,639 | $295,030 | $40,843 | $35,766 | 4.4% |
| Occupancy | $331,027 | $281,373 | $49,654 | - | 3.9% | |
| Pension plan contributions | $278,628 | $230,704 | $39,008 | $8,916 | 3.3% | |
| Other (as described) | SUPPLIES | $276,300 | $218,277 | $16,578 | $41,445 | 3.3% |
| Pay: officers, directors, trustees, key employees | $267,749 | $221,797 | $37,485 | $8,467 | 3.2% | |
| Depreciation and depletion | $180,426 | $153,362 | $27,064 | - | 2.1% | |
| Other (as described) | FOOD | $163,264 | $163,264 | - | - | 1.9% |
| Insurance | $134,592 | $114,403 | $20,189 | - | 1.6% | |
| Travel | $133,495 | $113,471 | $20,024 | - | 1.6% | |
| Office expenses | $110,036 | $93,530 | $16,506 | - | 1.3% | |
| Total | $8,492,209 | 100% |
2022 · Form 990 · $10,270,421 spent · pay $6,833,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,781,852 | $4,519,783 | $1,212,703 | $49,366 | 56.3% | |
| Other employee benefits | $1,051,237 | $838,837 | $204,212 | $8,188 | 10.2% | |
| Other (as described) | MAINTENANCE AND REPAIR | $923,755 | - | $891,454 | $32,301 | 9.0% |
| All other expenses | $543,927 | $193,965 | $347,714 | $2,248 | 5.3% | |
| Other (as described) | SUPPLIES | $381,228 | $273,943 | $70,865 | $36,420 | 3.7% |
| Other (as described) | UTILITIES | $345,899 | - | $345,899 | - | 3.4% |
| Fees: other services | $314,782 | $59,875 | $254,607 | $300 | 3.1% | |
| Depreciation and depletion | $263,160 | - | $263,160 | - | 2.6% | |
| Other (as described) | FOOD | $222,192 | - | $222,192 | - | 2.2% |
| Insurance | $129,496 | - | $129,496 | - | 1.3% | |
| Occupancy | $129,176 | $33,384 | $95,792 | - | 1.3% | |
| Travel | $87,445 | $62,707 | $24,712 | $26 | 0.9% | |
| Fees: accounting | $36,600 | - | $36,600 | - | 0.4% | |
| Fees: legal | $36,547 | - | $36,547 | - | 0.4% | |
| Interest | $23,125 | - | $23,125 | - | 0.2% | |
| Total | $10,270,421 | 100% |
2021 · Form 990 · $9,813,631 spent · pay $6,977,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,196,363 | $4,701,511 | $429,723 | $65,129 | 53.0% | |
| Other employee benefits | $1,122,949 | $936,283 | $177,696 | $8,970 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $658,181 | - | $658,181 | - | 6.7% | |
| All other expenses | $512,783 | $190,607 | $322,176 | - | 5.2% | |
| Other (as described) | MAINTENANCE AND REPAIR | $433,390 | $6,388 | $417,894 | $9,108 | 4.4% |
| Depreciation and depletion | $367,351 | - | $367,351 | - | 3.7% | |
| Other (as described) | SUPPLIES | $355,062 | $275,489 | $57,114 | $22,459 | 3.6% |
| Other (as described) | UTILITIES | $329,513 | - | $329,513 | - | 3.4% |
| Other (as described) | FOOD | $260,101 | - | $260,101 | - | 2.7% |
| Fees: management | $247,490 | $12,294 | $219,676 | $15,520 | 2.5% | |
| Occupancy | $108,229 | $33,371 | $74,858 | - | 1.1% | |
| Interest | $70,791 | - | $70,791 | - | 0.7% | |
| Insurance | $60,453 | - | $60,453 | - | 0.6% | |
| Travel | $52,691 | $47,274 | $4,697 | $720 | 0.5% | |
| Fees: accounting | $34,000 | - | $34,000 | - | 0.3% | |
| Fees: legal | $4,284 | - | $4,284 | - | 0.0% | |
| Total | $9,813,631 | 100% |
2020 · Form 990 · $9,441,659 spent · pay $6,573,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,972,055 | $4,467,134 | $504,921 | - | 52.7% | |
| Other employee benefits | $1,084,543 | $887,769 | $196,774 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $516,686 | - | $516,686 | - | 5.5% | |
| All other expenses | $467,238 | $205,429 | $261,809 | - | 4.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $424,455 | - | $424,455 | - | 4.5% |
| Office expenses | $385,335 | $301,814 | $83,521 | - | 4.1% | |
| Depreciation and depletion | $384,336 | - | $384,336 | - | 4.1% | |
| Fees: management | $332,498 | $158,933 | $173,565 | - | 3.5% | |
| Other (as described) | UTILITIES | $295,531 | - | $295,531 | - | 3.1% |
| Other (as described) | EDUCATION SERVICE CENTE | $176,957 | $50,881 | $126,076 | - | 1.9% |
| Other (as described) | FOOD | $154,635 | - | $154,635 | - | 1.6% |
| Interest | $91,251 | - | $91,251 | - | 1.0% | |
| Insurance | $80,195 | - | $80,195 | - | 0.8% | |
| Travel | $37,733 | $34,887 | $2,846 | - | 0.4% | |
| Fees: accounting | $33,100 | - | $33,100 | - | 0.4% | |
| Fees: legal | $5,111 | - | $5,111 | - | 0.1% | |
| Total | $9,441,659 | 100% |
2019 · Form 990 · $9,657,859 spent · pay $6,623,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,972,244 | $4,428,703 | $543,541 | - | 51.5% | |
| Other employee benefits | $1,119,292 | $922,035 | $197,257 | - | 11.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $784,066 | $621,518 | $162,548 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $531,711 | - | $531,711 | - | 5.5% | |
| Fees: other services | $521,359 | $279,078 | $242,281 | - | 5.4% | |
| Depreciation and depletion | $392,307 | - | $392,307 | - | 4.1% | |
| Other (as described) | MAINTENANCE AND REPAIR | $351,756 | - | $351,756 | - | 3.6% |
| Other (as described) | UTILITIES | $264,608 | - | $264,608 | - | 2.7% |
| All other expenses | $217,379 | $59,339 | $158,040 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $128,616 | $52,500 | $76,116 | - | 1.3% |
| Occupancy | $90,030 | $15,727 | $74,303 | - | 0.9% | |
| Interest | $77,783 | - | $77,783 | - | 0.8% | |
| Insurance | $77,533 | $6,474 | $71,059 | - | 0.8% | |
| Travel | $74,193 | $59,191 | $15,002 | - | 0.8% | |
| Fees: accounting | $32,500 | - | $32,500 | - | 0.3% | |
| Fees: legal | $22,482 | - | $22,482 | - | 0.2% | |
| Total | $9,657,859 | 100% |
2018 · Form 990 · $9,859,103 spent · pay $6,035,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,018,571 | $4,395,381 | $623,190 | - | 50.9% | |
| Other employee benefits | $869,912 | $729,172 | $140,740 | - | 8.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $825,317 | $667,152 | $158,165 | - | 8.4% |
| Other (as described) | MISC CONTRACTED SERVICES | $717,179 | $428,257 | $288,922 | - | 7.3% |
| All other expenses | $477,257 | $171,969 | $305,288 | - | 4.8% | |
| Depreciation and depletion | $432,264 | $75,506 | $356,758 | - | 4.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $405,241 | $3,371 | $401,870 | - | 4.1% |
| Other (as described) | UTILITIES | $236,311 | - | $236,311 | - | 2.4% |
| Interest | $175,382 | - | $175,382 | - | 1.8% | |
| Fees: other services | $170,970 | $71,770 | $99,200 | - | 1.7% | |
| Travel | $169,156 | $106,887 | $62,269 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $146,663 | - | $146,663 | - | 1.5% | |
| Occupancy | $94,122 | $17,447 | $76,675 | - | 1.0% | |
| Fees: legal | $77,253 | - | $77,253 | - | 0.8% | |
| Insurance | $25,505 | $4,184 | $21,321 | - | 0.3% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.2% | |
| Total | $9,859,103 | 100% |
2017 · Form 990 · $9,222,277 spent · pay $5,648,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,671,357 | $4,570,752 | $100,605 | - | 50.7% | |
| Other (as described) | INSTRUCTION | $1,013,452 | $1,013,452 | - | - | 11.0% |
| Occupancy | $988,965 | $988,965 | - | - | 10.7% | |
| Other employee benefits | $677,041 | $644,644 | $32,397 | - | 7.3% | |
| Depreciation and depletion | $393,113 | $78,623 | $314,490 | - | 4.3% | |
| All other expenses | $279,876 | $279,876 | - | - | 3.0% | |
| Other (as described) | FOOD SERVICES | $273,532 | $273,532 | - | - | 3.0% |
| Other (as described) | GUIDANCE & COUNSEL | $160,540 | $160,540 | - | - | 1.7% |
| Other (as described) | DATA PROCESSING | $156,815 | $156,815 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $137,943 | - | $137,943 | - | 1.5% | |
| Interest | $137,024 | $137,024 | - | - | 1.5% | |
| Pension plan contributions | $90,511 | $87,989 | $2,522 | - | 1.0% | |
| Payroll taxes | $71,529 | $68,182 | $3,347 | - | 0.8% | |
| Insurance | $63,032 | $3,857 | $59,175 | - | 0.7% | |
| Travel | $62,101 | $54,251 | $7,850 | - | 0.7% | |
| Fees: legal | $30,446 | - | $30,446 | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.2% | |
| Total | $9,222,277 | 100% |
2016 · Form 990 · $7,671,997 spent · pay $4,859,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,151,739 | $3,779,823 | $371,916 | - | 54.1% | |
| Occupancy | $804,721 | $804,721 | - | - | 10.5% | |
| Other employee benefits | $576,993 | $532,994 | $43,999 | - | 7.5% | |
| Other (as described) | INSTRUCTION | $522,481 | $522,481 | - | - | 6.8% |
| Depreciation and depletion | $350,286 | $68,976 | $281,310 | - | 4.6% | |
| Other (as described) | FOOD SERVICES | $284,245 | $284,245 | - | - | 3.7% |
| All other expenses | $222,641 | $222,641 | - | - | 2.9% | |
| Other (as described) | DATA PROCESSING | $163,833 | $163,833 | - | - | 2.1% |
| Interest | $139,074 | $139,074 | - | - | 1.8% | |
| Other (as described) | CURRICULUM DEVELOP | $110,307 | $110,307 | - | - | 1.4% |
| Insurance | $85,011 | $10,819 | $74,192 | - | 1.1% | |
| Travel | $68,539 | $46,229 | $22,310 | - | 0.9% | |
| Payroll taxes | $66,657 | $60,766 | $5,891 | - | 0.9% | |
| Pension plan contributions | $64,118 | $61,696 | $2,422 | - | 0.8% | |
| Fees: legal | $48,389 | $26,000 | $22,389 | - | 0.6% | |
| Fees: accounting | $12,963 | - | $12,963 | - | 0.2% | |
| Total | $7,671,997 | 100% |
2015 · Form 990 · $6,940,287 spent · pay $4,024,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,356,978 | $3,086,259 | $270,719 | - | 48.4% | |
| Other (as described) | TEXTBOOKS, READING MATE | $648,145 | $648,145 | - | - | 9.3% |
| Fees: other services | $581,971 | $252,099 | $329,872 | - | 8.4% | |
| Pension plan contributions | $561,756 | $528,247 | $33,509 | - | 8.1% | |
| Other (as described) | STUDENT MEALS AS REQ'D | $338,657 | $338,657 | - | - | 4.9% |
| Occupancy | $332,800 | $272,017 | $60,783 | - | 4.8% | |
| Depreciation and depletion | $268,782 | $241,904 | $26,878 | - | 3.9% | |
| Interest | $164,095 | $140,083 | $24,012 | - | 2.4% | |
| Office expenses | $133,365 | - | $133,365 | - | 1.9% | |
| Fees: legal | $97,000 | - | $97,000 | - | 1.4% | |
| Insurance | $95,326 | $86,198 | $9,128 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS OPERATING | $84,935 | $24,804 | $60,131 | - | 1.2% |
| Other (as described) | REPAIRS/MAINTENANCE | $72,517 | $72,517 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $55,500 | - | $55,500 | - | 0.8% | |
| Fees: accounting | $53,829 | - | $53,829 | - | 0.8% | |
| Payroll taxes | $50,000 | $44,342 | $5,658 | - | 0.7% | |
| Travel | $44,631 | $36,981 | $7,650 | - | 0.6% | |
| Total | $6,940,287 | 100% |
2014 · Form 990 · $5,884,497 spent · pay $3,853,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,116,964 | $2,944,161 | $172,803 | - | 53.0% | |
| Occupancy | $617,024 | $588,285 | $28,739 | - | 10.5% | |
| Other employee benefits | $510,292 | $479,887 | $30,405 | - | 8.7% | |
| Other (as described) | STUDENT MEALS AS REQ'D | $349,193 | $349,193 | - | - | 5.9% |
| Fees: other services | $224,121 | $219,492 | $4,629 | - | 3.8% | |
| Office expenses | $196,668 | $154,001 | $42,667 | - | 3.3% | |
| Other (as described) | TEXTBOOKS, READING MATE | $184,510 | $184,510 | - | - | 3.1% |
| Depreciation and depletion | $153,309 | $123,415 | $29,894 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $138,000 | - | $138,000 | - | 2.3% | |
| Interest | $101,605 | $82,488 | $19,117 | - | 1.7% | |
| Insurance | $83,179 | - | $83,179 | - | 1.4% | |
| Travel | $57,569 | $50,490 | $7,079 | - | 1.0% | |
| Payroll taxes | $45,872 | $41,353 | $4,519 | - | 0.8% | |
| Pension plan contributions | $42,642 | $39,884 | $2,758 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS OPERATING | $31,485 | $15,120 | $16,365 | - | 0.5% |
| Fees: legal | $22,889 | $5,653 | $17,236 | - | 0.4% | |
| Fees: accounting | $9,175 | - | $9,175 | - | 0.2% | |
| Total | $5,884,497 | 100% |
2013 · Form 990 · $5,286,438 spent · pay $3,335,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,980 | $2,657,161 | $236,819 | - | 54.7% | |
| Other (as described) | CURRICULUM, FOOD SVC, TEA | $630,447 | $625,817 | $4,630 | - | 11.9% |
| Occupancy | $587,614 | $553,414 | $34,200 | - | 11.1% | |
| Other employee benefits | $376,793 | $357,664 | $19,129 | - | 7.1% | |
| Other (as described) | MISCELLANEOUS OPERATING C | $202,394 | $202,394 | - | - | 3.8% |
| Fees: management | $182,316 | $150,590 | $31,726 | - | 3.4% | |
| Depreciation and depletion | $102,646 | $102,646 | - | - | 1.9% | |
| Other (as described) | SCHOOL TRANSPORTATION | $98,696 | $98,696 | - | - | 1.9% |
| Insurance | $73,157 | $24,766 | $48,391 | - | 1.4% | |
| Payroll taxes | $64,293 | $59,582 | $4,711 | - | 1.2% | |
| Interest | $38,567 | $38,567 | - | - | 0.7% | |
| Fees: accounting | $27,950 | - | $27,950 | - | 0.5% | |
| Fees: legal | $7,585 | - | $7,585 | - | 0.1% | |
| Total | $5,286,438 | 100% |
2012 · Form 990 · $3,012,336 spent · pay $1,922,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,514,150 | $1,435,133 | $79,017 | - | 50.3% | |
| Other (as described) | CURRICULUM, FOOD SVC, TEA | $398,489 | $393,525 | $4,964 | - | 13.2% |
| Other employee benefits | $295,830 | $270,652 | $25,178 | - | 9.8% | |
| Occupancy | $249,150 | $227,703 | $21,447 | - | 8.3% | |
| Other (as described) | MISCELLANEOUS OPERATING C | $199,960 | $139,777 | $60,183 | - | 6.6% |
| Fees: management | $107,334 | $106,584 | $750 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $89,725 | - | $89,725 | - | 3.0% | |
| Depreciation and depletion | $74,981 | $74,981 | - | - | 2.5% | |
| Interest | $35,916 | $35,916 | - | - | 1.2% | |
| Fees: accounting | $24,500 | - | $24,500 | - | 0.8% | |
| Payroll taxes | $22,301 | $19,860 | $2,441 | - | 0.7% | |
| Total | $3,012,336 | 100% |
2011 · Form 990 · $1,653,861 spent · pay $1,027,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,289 | $753,523 | $46,766 | - | 48.4% | |
| Other employee benefits | $139,837 | $123,584 | $16,253 | - | 8.5% | |
| Occupancy | $116,095 | $21,761 | $94,334 | - | 7.0% | |
| Other (as described) | MISCELLANEOUS OPERATING | $111,853 | $45,541 | $66,312 | - | 6.8% |
| Other (as described) | TEXTBOOKS/SUPPLIES | $95,850 | $85,079 | $10,771 | - | 5.8% |
| Other (as described) | BREAKFAST/LUNCH PROGRAM | $77,956 | $77,956 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $74,878 | - | $74,878 | - | 4.5% | |
| Fees: other services | $62,621 | $39,883 | $22,738 | - | 3.8% | |
| Depreciation and depletion | $58,119 | - | $58,119 | - | 3.5% | |
| Interest | $38,587 | - | $38,587 | - | 2.3% | |
| Travel | $32,485 | $12,154 | $20,331 | - | 2.0% | |
| Insurance | $24,515 | $1,392 | $23,123 | - | 1.5% | |
| Payroll taxes | $12,223 | $10,532 | $1,691 | - | 0.7% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.4% | |
| Fees: legal | $1,553 | - | $1,553 | - | 0.1% | |
| Total | $1,653,861 | 100% |
2010 · Form 990 · $1,283,634 spent · pay $782,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,071 | $607,496 | $21,575 | - | 49.0% | |
| Other employee benefits | $94,301 | $88,258 | $6,043 | - | 7.3% | |
| Other (as described) | CONTRACTED REPAIR & MAI | $62,184 | $62,184 | - | - | 4.8% |
| Office expenses | $60,293 | $52,006 | $8,287 | - | 4.7% | |
| Other (as described) | UTILITIES | $53,431 | $53,431 | - | - | 4.2% |
| Other (as described) | OTHER PROFESSIONAL FEES | $53,035 | $53,035 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $49,220 | - | $49,220 | - | 3.8% | |
| Depreciation and depletion | $47,208 | $47,208 | - | - | 3.7% | |
| Other (as described) | BREAKFAST/LUNCH PROGRAM | $43,387 | $43,387 | - | - | 3.4% |
| Interest | $36,963 | - | $36,963 | - | 2.9% | |
| All other expenses | $36,159 | $36,159 | - | - | 2.8% | |
| Other (as described) | TEXTBOOKS/SUPPLIES | $32,414 | $32,414 | - | - | 2.5% |
| Occupancy | $26,920 | $26,920 | - | - | 2.1% | |
| Fees: other services | $15,828 | $15,488 | $340 | - | 1.2% | |
| Insurance | $15,544 | - | $15,544 | - | 1.2% | |
| Travel | $10,982 | $5,491 | $5,491 | - | 0.9% | |
| Payroll taxes | $9,544 | $8,485 | $1,059 | - | 0.7% | |
| Fees: accounting | $7,150 | - | $7,150 | - | 0.6% | |
| Total | $1,283,634 | 100% |
Comments