WESTWOOD SCHOOL CORP
Cite this
Plain text WESTWOOD SCHOOL CORP. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/020725734. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WESTWOOD SCHOOL CORP [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/020725734
MLA “WESTWOOD SCHOOL CORP.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/020725734. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.6M · assets $7.3M
- EIN
- 02-0725734
- Address
- 14295 MIDWAY RD, ADDISON, TX 75001-3636
- Website
- http://westwoodschool.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN EXCEPTIONAL EDUCATION TO ITS STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Heather Lourcey | head of school | 2010-2024 | $129,352 | $1,666,722 | 1 |
| Pam Butler | FOUND./DIRECTOR | 2010-2024 | $51,179 | $1,507,011 | 1 |
| Carolyn Gray (former) | 2014-2015 | $100,882 | $201,764 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Susan Duesler | Director | 2014-2024 | 4 | $0 reported | 1 |
| Sami Smith | Director | 2021-2024 | 4 | $0 reported | 1 |
| Lesa Adair | President | 2013-2024 | 4 | $0 reported | 1 |
| Mary Ann Lucas | Director | 2019-2024 | 4 | $0 reported | 1 |
| Amber Bonlie | Director | 2022-2024 | 4 | $0 reported | 1 |
| Trisha Mistry | Director | 2024 | 4 | $0 reported | 1 |
| Alex Adiguizel (former) | Director | 2022-2023 | 4 | $0 reported | 1 |
| Tonya Cooper (former) | Director | 2014-2023 | 4 | $0 reported | 1 |
| Darlene Burnett (former) | Director | 2010-2023 | 4 | $0 reported | 1 |
| Dale Lampertz (former) | Director | 2010-2023 | 4 | $0 reported | 1 |
| Norma Morris (former) | Director | 2010-2023 | 4 | $0 reported | 1 |
| John Piermarini (former) | Director | 2019-2023 | 4 | $0 reported | 1 |
| Alex Adiguzel (former) | Director | 2015-2021 | 4 | $0 reported | 1 |
| Ambert Bonlie (former) | Director | 2021 | 4 | $0 reported | 1 |
| Samantha Schwendeman (former) | Director | 2018-2020 | 4 | $0 reported | 1 |
| Sami Schwendeman (former) | Director | 2014-2017 | 4 | $0 reported | 1 |
| John Pieramarini (former) | Director | 2012-2014 | 4 | $0 reported | 1 |
| Dr Betty Spillman (former) | Director | 2012-2013 | 4 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $181K · 75 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LOURCEY | head of school | 40 | $120,600 | $0 | $8,752 | $129,352 | 1 |
| PAM BUTLER | FOUND./DIRECTOR | 40 | $51,179 | $0 | $0 | $51,179 | 1 |
| TRISHA MISTRY | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SMITH | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LUCAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBER BONLIE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $211K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LOURCEY | head of school | 40 | $115,305 | $0 | $5,349 | $120,654 | 1 |
| PAM BUTLER | FOUND./DIRECTOR | 40 | $90,105 | $0 | $105 | $90,210 | 1 |
| ALEX ADIGUIZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SMITH | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BURNETT | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE LAMPERTZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LUCAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| NORMA MORRIS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERMARINI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBER BONLIE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $209K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LOURCEY | head of school | 40 | $108,195 | $0 | $0 | $108,195 | 1 |
| PAM BUTLER | FOUND./DIRECTOR | 40 | $101,036 | $0 | $0 | $101,036 | 1 |
| ALEX ADIGUIZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SMITH | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BURNETT | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE LAMPERTZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LUCAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| NORMA MORRIS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERMARINI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBER BONLIE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $223K · 70 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LOURCEY | head of school | 40 | $111,866 | $0 | $3,259 | $115,125 | 1 |
| PAM BUTLER | FOUND./DIRECTOR | 40 | $104,913 | $0 | $3,149 | $108,062 | 1 |
| ALEX ADIGUZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SMITH | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BURNETT | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE LAMPERTZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LUCAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| NORMA MORRIS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERMARINI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBERT BONLIE | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $212K · 71 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | FOUND./DIRECTOR | 40 | $110,589 | $0 | $0 | $110,589 | 1 |
| HEATHER LOURCEY | head of school | 40 | $101,375 | $0 | $0 | $101,375 | 1 |
| ALEX ADIGUZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SCHWENDEMAN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BURNETT | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE LAMPERTZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LUCAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| NORMA MORRIS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERMARINI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $228K · 82 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LOURCEY | President | 40 | $114,071 | $0 | $4,679 | $118,750 | 1 |
| PAM BUTLER | FOUND./DIRECTOR | 40 | $100,975 | $0 | $8,275 | $109,250 | 1 |
| ALEX ADIGUZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SCHWENDEMAN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BURNETT | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE LAMPERTZ | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LUCAS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| NORMA MORRIS | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERMARINI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $227K · 69 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | FOUND./DIRECTOR | 40 | $114,888 | $0 | $8 | $114,896 | 1 |
| HEATHER LOURCEY | President | 40 | $106,115 | $0 | $5,990 | $112,105 | 1 |
| ALEX ADIGUZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SCHWENDEMAN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $112K · 66 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LOURCEY | HEAD OF SCHOOL | 40 | $109,266 | $0 | $3,054 | $112,320 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SCHWENDEMAN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $240K · 65 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | Sec/Treasurer | 40 | $119,488 | $0 | $5,511 | $124,999 | 1 |
| HEATHER LOURCEY | HEAD OF SCHOOL | 40 | $111,579 | $0 | $3,422 | $115,001 | 1 |
| SUSAN DUESLER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA COOPER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SCHWENDEMAN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LESA ADAIR | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX ADIGUZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $341K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | Director | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Heather Lourcey | Director | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| CAROLYN GRAY | 40 | $100,882 | $0 | $0 | $100,882 | 1 | |
| Susan Duesler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tonya Cooper | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMI SCHWENDEMAN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lesa Adair | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX ADIGUZEL | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $341K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | Director | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Heather Lourcey | Director | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| CAROLYN GRAY | 40 | $100,882 | $0 | $0 | $100,882 | 1 | |
| Norma Morris | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Duesler | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sami Schwendeman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| John Pieramarini | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lesa Adair | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tonya Cooper | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $232K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | Director | 40 | $117,216 | $0 | $0 | $117,216 | 1 |
| Heather Lourcey | Vice President | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Norma Morris | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dale Lampertz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Betty Spillman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| John Pieramarini | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lesa Adair | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $225K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | Director | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Heather Lourcey | Vice President | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| John Pieramarini | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Betty Spillman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dale Lampertz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Norma Morris | President | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $195K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | Director | 40 | $102,675 | $0 | $0 | $102,675 | 1 |
| Heather Lourcey | Vice President | 40 | $92,476 | $0 | $0 | $92,476 | 1 |
| Darlene Burnett | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dale Lampertz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Norma Morris | President | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 2 paid, $198K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM BUTLER | President | 40 | $101,899 | $0 | $0 | $101,899 | 1 |
| Heather Lourcey | Director | 4 | $96,369 | $0 | $0 | $96,369 | 1 |
| Norma Morris | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Darlene Burnett | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dale Lampertz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,742,430 | $5,624,835 | $7,324,988 | $3,399,116 | $67,454 | $5,481,708 | $143,102 | 75 | 20 |
| 2023 · Form 990 | ||||||||
| $7,269,178 | $5,266,139 | $7,240,427 | $3,300,736 | $1,207,773 | $6,057,196 | $203,093 | 67 | 20 |
| 2022 · Form 990 | ||||||||
| $6,304,377 | $5,441,085 | $5,701,268 | $1,334,532 | $456,876 | $5,859,292 | $209,231 | 71 | 20 |
| 2021 · Form 990 | ||||||||
| $5,377,658 | $4,800,551 | $4,919,749 | $757,443 | $164,071 | $5,210,933 | $218,414 | 70 | 20 |
| 2020 · Form 990 | ||||||||
| $5,084,096 | $4,361,392 | $3,598,240 | $572,112 | $622,060 | $4,462,908 | $219,984 | 71 | 20 |
| 2019 · Form 990 | ||||||||
| $4,485,155 | $4,626,673 | $2,677,561 | -$150,592 | $168,251 | $4,311,444 | $240,954 | 82 | 25 |
| 2018 · Form 990 | ||||||||
| $4,407,753 | $3,899,645 | $2,784,060 | -$9,074 | $109,875 | $4,292,910 | $226,998 | 69 | 25 |
| 2017 · Form 990 | ||||||||
| $4,057,471 | $4,546,700 | $2,687,491 | -$517,182 | $136,084 | $4,012,007 | $113,406 | 66 | 25 |
| 2016 · Form 990 | ||||||||
| $4,054,001 | $4,461,396 | $2,594,623 | -$27,953 | $114,510 | $3,934,468 | $248,933 | 65 | 25 |
| 2015 · Form 990 | ||||||||
| $3,461,289 | $8,260,140 | $2,935,704 | $244,167 | $40,071 | $4,066,767 | $240,000 | 0 | - |
| 2014 · Form 990 | ||||||||
| $5,736,921 | $5,134,840 | $4,667,817 | $1,343,226 | $1,552,536 | $4,108,976 | $240,000 | 0 | - |
| 2013 · Form 990 | ||||||||
| $4,256,987 | $4,374,439 | $3,650,402 | $741,145 | $68,358 | $4,065,092 | $232,216 | 0 | - |
| 2012 · Form 990 | ||||||||
| $3,951,382 | $3,905,256 | $3,974,503 | $858,597 | $98,123 | $3,745,869 | $225,000 | 0 | - |
| 2011 · Form 990 | ||||||||
| $3,497,404 | $3,468,407 | $3,074,746 | $812,471 | $107,836 | $3,314,303 | $195,151 | 0 | - |
| 2010 · Form 990 | ||||||||
| $3,554,016 | $2,946,773 | $2,574,189 | $783,474 | $331,867 | $3,179,659 | $198,268 | 0 | - |
Funders of this organization
8 grantors reported grants to this organization, $1,595,814 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $1,000,000 | 2015 | $1,000,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015-2021 | 12 | $505,982 | 2021 | $5,690 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2023 | 5 | $80,000 | 2023 | $20,000 | show |
| BEAL FOUNDATION | Private foundation | Fuzzy filed as “WESTWOOD SCHOOL CORP” | 2017 | 1 | $3,500 | 2017 | $3,500 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “WESTWOOD SCHOOL CORP” | 2019-2020, 2022 | 3 | $3,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WESTWOOD SCHOOL CORP” | 2020-2023 | 4 | $2,137 | 2023 | $509 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “WESTWOOD SCHOOL CORP” | 2013-2014, 2021 | 3 | $1,125 | 2021 | $525 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “WESTWOOD SCHOOL CORP” | 2024 | 1 | $70 | 2024 | $70 | show |
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| 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 |
| 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 |
| HERITAGE ACADEMY CHARTER SCHOOLS INC | TX | B20 | $8,590,639 | $7,997,942 | VICE PRESIDE | $130,233 | 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 |
| NEW KEY SCHOOL INC | TX | B20 | $4,108,565 | $4,461,103 | Executive Dir. | $123,997 | 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 |
| 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 |
| PROVIDENCE CLASSICAL SCHOOL | TX | B20 | $7,918,219 | $8,190,332 | HEAD OF SCHOOL | $238,960 | 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 |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x, same state |
| HARVEST CHRISTIAN ACADEMY INC | TX | B20 | $5,489,298 | $6,231,172 | HEAD OF SCHO | $151,239 | 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 |
| PROVIDENCE ACADEMY | TX | B20 | $5,366,351 | $1,347,830 | Nonvote Member | $81,283 | Same NTEE code B20, revenue within 2x, same state |
| ST STEPHENS EPISCOPAL SCHOOL | TX | B20 | $4,951,777 | $4,941,762 | Head of School | $197,841 | Same NTEE code B20, revenue within 2x, same state |
| GATEWAY CHARTER ACADEMY | TX | B20 | $5,933,308 | $6,195,244 | Superintendent | $272,661 | Same NTEE code B20, revenue within 2x, same state |
| PRO VISION EDUCATIONAL SERVICES INC | TX | B20 | $5,210,862 | $5,586,938 | SUPERINTENDENT | $187,716 | Same NTEE code B20, revenue within 2x, same state |
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 · $5,624,835 spent · pay $3,457,253 · grants $0 · events $21,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,329,599 | $1,830,084 | $479,705 | $19,810 | 41.4% | |
| Occupancy | $978,307 | $770,907 | $195,270 | $12,130 | 17.4% | |
| Payroll taxes | $675,174 | $532,034 | $134,766 | $8,374 | 12.0% | |
| All other expenses | $371,392 | $174,101 | $180,043 | $17,248 | 6.6% | |
| Other employee benefits | $300,345 | $236,301 | $60,916 | $3,128 | 5.3% | |
| Other (as described) | STUDENT TRIP EXPENSES | $169,692 | $169,692 | - | - | 3.0% |
| Other (as described) | SCHOOL SUPPLIES | $165,050 | $165,050 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $143,102 | $118,775 | $12,879 | $11,448 | 2.5% | |
| Insurance | $94,222 | $74,248 | $18,806 | $1,168 | 1.7% | |
| Depreciation and depletion | $77,628 | $61,171 | $15,495 | $962 | 1.4% | |
| Fees: other services | $72,384 | $31,667 | $40,536 | $181 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $70,993 | $55,943 | $14,170 | $880 | 1.3% |
| Other (as described) | ATHLETICS | $66,442 | $66,442 | - | - | 1.2% |
| Office expenses | $64,319 | $18,485 | $45,543 | $291 | 1.1% | |
| Advertising and promotion | $32,391 | $32,391 | - | - | 0.6% | |
| Pension plan contributions | $9,033 | $7,118 | $1,803 | $112 | 0.2% | |
| Interest | $4,762 | - | $4,762 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $321 | $21,029 | reported apart | |||
| Total | $5,624,835 | 100% |
2023 · Form 990 · $5,266,139 spent · pay $3,225,196 · grants $0 · events $27,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,143,839 | $1,698,786 | $416,030 | $29,023 | 40.7% | |
| Occupancy | $922,730 | $727,112 | $184,176 | $11,442 | 17.5% | |
| Payroll taxes | $579,034 | $456,279 | $115,575 | $7,180 | 11.0% | |
| All other expenses | $318,370 | $122,109 | $147,356 | $48,905 | 6.0% | |
| Other employee benefits | $296,974 | $234,322 | $58,890 | $3,762 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $203,093 | $150,289 | $52,804 | - | 3.9% | |
| Other (as described) | SCHOOL SUPPLIES | $172,619 | $172,619 | - | - | 3.3% |
| Other (as described) | STUDENT TRIP EXPENSES | $124,250 | $124,250 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $112,492 | $88,644 | $22,453 | $1,395 | 2.1% |
| Insurance | $103,006 | $81,169 | $20,560 | $1,277 | 2.0% | |
| Fees: other services | $90,268 | $38,354 | $51,762 | $152 | 1.7% | |
| Office expenses | $71,588 | $15,894 | $55,444 | $250 | 1.4% | |
| Other (as described) | FOOD SUPPLIES | $48,580 | $38,281 | $9,697 | $602 | 0.9% |
| Fees: legal | $30,816 | - | $30,816 | - | 0.6% | |
| Advertising and promotion | $21,512 | $21,512 | - | - | 0.4% | |
| Depreciation and depletion | $21,512 | $16,951 | $4,294 | $267 | 0.4% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.1% | |
| Pension plan contributions | $2,256 | $1,778 | $450 | $28 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,927 | $27,449 | reported apart | |||
| Total | $5,266,139 | 100% |
2022 · Form 990 · $5,441,085 spent · pay $2,980,305 · grants $0 · events $22,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,925,361 | $1,527,228 | $371,665 | $26,468 | 35.4% | |
| Occupancy | $914,648 | $720,742 | $182,564 | $11,342 | 16.8% | |
| Payroll taxes | $574,506 | $452,711 | $114,671 | $7,124 | 10.6% | |
| All other expenses | $316,826 | $127,514 | $139,433 | $49,879 | 5.8% | |
| Fees: other services | $287,553 | $37,970 | $249,451 | $132 | 5.3% | |
| Other employee benefits | $270,699 | $213,310 | $54,032 | $3,357 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $226,093 | $178,161 | $45,128 | $2,804 | 4.2% |
| Pay: officers, directors, trustees, key employees | $209,231 | $154,831 | $54,400 | - | 3.8% | |
| Other (as described) | STUDENT TRIP EXPENSES | $168,105 | $168,105 | - | - | 3.1% |
| Other (as described) | SCHOOL SUPPLIES | $163,142 | $163,142 | - | - | 3.0% |
| Advertising and promotion | $115,838 | $115,838 | - | - | 2.1% | |
| Insurance | $104,874 | $82,641 | $20,933 | $1,300 | 1.9% | |
| Office expenses | $67,115 | $14,503 | $52,384 | $228 | 1.2% | |
| Other (as described) | FOOD SUPPLIES | $54,269 | $42,764 | $10,832 | $673 | 1.0% |
| Depreciation and depletion | $39,097 | $30,808 | $7,804 | $485 | 0.7% | |
| Fees: accounting | $3,220 | - | $3,220 | - | 0.1% | |
| Pension plan contributions | $508 | $401 | $100 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,191 | $22,918 | reported apart | |||
| Total | $5,441,085 | 100% |
2021 · Form 990 · $4,800,551 spent · pay $2,872,149 · grants $0 · events $15,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,817,780 | $1,442,896 | $349,636 | $25,248 | 37.9% | |
| Occupancy | $911,347 | $718,142 | $181,905 | $11,300 | 19.0% | |
| Payroll taxes | $541,677 | $426,841 | $108,119 | $6,717 | 11.3% | |
| Other employee benefits | $294,278 | $231,891 | $58,738 | $3,649 | 6.1% | |
| All other expenses | $266,867 | $136,841 | $101,402 | $28,624 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $218,414 | $161,626 | $56,788 | - | 4.5% | |
| Other (as described) | SCHOOL SUPPLIES | $130,747 | $130,747 | - | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $123,997 | $97,709 | $24,750 | $1,538 | 2.6% |
| Fees: other services | $101,488 | $62,643 | $38,693 | $152 | 2.1% | |
| Other (as described) | STUDENT TRIP EXPENSES | $94,759 | $94,759 | - | - | 2.0% |
| Insurance | $89,936 | $70,870 | $17,951 | $1,115 | 1.9% | |
| Office expenses | $71,282 | $17,121 | $53,894 | $267 | 1.5% | |
| Other (as described) | BANK & CREDIT CARD CHARGES | $62,964 | - | $62,964 | - | 1.3% |
| Advertising and promotion | $41,947 | $41,947 | - | - | 0.9% | |
| Depreciation and depletion | $28,420 | $22,395 | $5,673 | $352 | 0.6% | |
| Fees: accounting | $3,020 | - | $3,020 | - | 0.1% | |
| Fees: legal | $1,628 | - | $1,628 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,780 | $15,181 | reported apart | |||
| Total | $4,800,551 | 100% |
2020 · Form 990 · $4,361,392 spent · pay $2,696,912 · grants $0 · events $9,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,882 | $1,609,319 | $391,677 | $27,886 | 46.5% | |
| Occupancy | $879,571 | $692,904 | $175,763 | $10,904 | 20.2% | |
| Other employee benefits | $274,993 | $216,694 | $54,889 | $3,410 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $219,984 | $162,788 | $57,196 | - | 5.0% | |
| Payroll taxes | $173,053 | $136,366 | $34,541 | $2,146 | 4.0% | |
| All other expenses | $171,902 | $129,200 | $33,651 | $9,051 | 3.9% | |
| Other (as described) | SCHOOL SUPPLIES | $92,488 | $92,488 | - | - | 2.1% |
| Insurance | $79,974 | $63,019 | $15,963 | $992 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $79,565 | $62,697 | $15,881 | $987 | 1.8% |
| Advertising and promotion | $78,373 | $78,373 | - | - | 1.8% | |
| Office expenses | $67,650 | $16,119 | $51,277 | $254 | 1.6% | |
| Other (as described) | BANK & CREDIT CARD CHARGES | $66,168 | - | $66,168 | - | 1.5% |
| Fees: other services | $57,929 | $18,609 | $39,171 | $149 | 1.3% | |
| Other (as described) | TAXES | $47,319 | - | $47,319 | - | 1.1% |
| Depreciation and depletion | $37,384 | $29,458 | $7,462 | $464 | 0.9% | |
| Fees: accounting | $3,386 | - | $3,386 | - | 0.1% | |
| Fees: legal | $2,771 | - | $2,771 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,967 | $9,262 | reported apart | |||
| Total | $4,361,392 | 100% |
2019 · Form 990 · $4,626,673 spent · pay $2,843,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,057,637 | $1,632,362 | $396,933 | $28,342 | 44.5% | |
| Occupancy | $880,278 | $693,657 | $175,704 | $10,917 | 19.0% | |
| Other employee benefits | $371,121 | $293,065 | $73,293 | $4,763 | 8.0% | |
| All other expenses | $269,472 | $146,441 | $92,332 | $30,699 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $240,954 | $178,306 | $62,648 | - | 5.2% | |
| Payroll taxes | $173,551 | $136,759 | $34,641 | $2,151 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $118,038 | $93,014 | $23,560 | $1,464 | 2.6% |
| Other (as described) | SCHOOL SUPPLIES | $97,446 | $97,446 | - | - | 2.1% |
| Other (as described) | STUDENT TRIP EXPENSES | $90,116 | $90,116 | - | - | 1.9% |
| Insurance | $71,833 | $56,604 | $14,338 | $891 | 1.6% | |
| Office expenses | $69,896 | $18,436 | $51,170 | $290 | 1.5% | |
| Other (as described) | BANK & CREDIT CARD CHARGES | $59,347 | - | $59,347 | - | 1.3% |
| Advertising and promotion | $55,382 | $55,382 | - | - | 1.2% | |
| Fees: other services | $33,379 | $9,952 | $23,270 | $157 | 0.7% | |
| Depreciation and depletion | $31,403 | $24,746 | $6,268 | $389 | 0.7% | |
| Fees: accounting | $3,820 | - | $3,820 | - | 0.1% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $4,626,673 | 100% |
2018 · Form 990 · $3,899,645 spent · pay $2,435,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,800,077 | $1,429,070 | $345,945 | $25,062 | 46.2% | |
| Occupancy | $523,951 | $383,821 | $134,090 | $6,040 | 13.4% | |
| All other expenses | $249,274 | $163,966 | $53,841 | $31,467 | 6.4% | |
| Other employee benefits | $247,130 | $195,025 | $48,966 | $3,139 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $226,998 | $167,979 | $59,019 | - | 5.8% | |
| Payroll taxes | $161,167 | $127,000 | $32,169 | $1,998 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $159,270 | $125,506 | $31,790 | $1,974 | 4.1% |
| Other (as described) | FIELD/STUDENT TRIPS & VISTORS | $87,661 | $87,661 | - | - | 2.2% |
| Other (as described) | SCHOOL SUPPLIES | $82,985 | $82,985 | - | - | 2.1% |
| Office expenses | $70,898 | $19,764 | $50,823 | $311 | 1.8% | |
| Insurance | $70,099 | $55,238 | $13,992 | $869 | 1.8% | |
| Advertising and promotion | $69,811 | $69,811 | - | - | 1.8% | |
| Other (as described) | BANK & CREDIT CARD CHARGES | $58,667 | - | $58,667 | - | 1.5% |
| Fees: other services | $52,865 | $8,922 | $43,802 | $141 | 1.4% | |
| Depreciation and depletion | $33,812 | $26,644 | $6,749 | $419 | 0.9% | |
| Fees: accounting | $4,680 | - | $4,680 | - | 0.1% | |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| Total | $3,899,645 | 100% |
2017 · Form 990 · $4,546,700 spent · pay $2,610,738 · grants $0 · events $18,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,206,752 | $1,748,852 | $434,729 | $23,171 | 48.5% | |
| Occupancy | $872,049 | $686,276 | $174,974 | $10,799 | 19.2% | |
| All other expenses | $299,174 | $169,512 | $95,344 | $34,318 | 6.6% | |
| Depreciation and depletion | $240,884 | $190,298 | $48,177 | $2,409 | 5.3% | |
| Payroll taxes | $170,219 | $134,473 | $34,044 | $1,702 | 3.7% | |
| Other employee benefits | $120,361 | $98,773 | $20,027 | $1,561 | 2.6% | |
| Other (as described) | FIELD/STUDENT TRIPS & VISTORS | $119,051 | $119,051 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $113,406 | $83,920 | $29,486 | - | 2.5% | |
| Other (as described) | SCHOOL SUPPLIES | $88,062 | $88,062 | - | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $86,117 | $67,860 | $17,189 | $1,068 | 1.9% |
| Office expenses | $71,469 | $20,283 | $50,867 | $319 | 1.6% | |
| Other (as described) | BANK & CREDIT CARD CHARGES | $66,019 | - | $66,019 | - | 1.5% |
| Advertising and promotion | $34,742 | $34,742 | - | - | 0.8% | |
| Fees: legal | $27,146 | - | $27,146 | - | 0.6% | |
| Fees: accounting | $18,236 | - | $18,236 | - | 0.4% | |
| Fees: other services | $10,513 | - | $10,513 | - | 0.2% | |
| Insurance | $2,500 | - | $2,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,236 | $18,811 | reported apart | |||
| Total | $4,546,700 | 100% |
2016 · Form 990 · $4,461,396 spent · pay $2,647,956 · grants $0 · events $16,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,958,797 | $1,555,052 | $376,480 | $27,265 | 43.9% | |
| Occupancy | $812,208 | $640,020 | $162,117 | $10,071 | 18.2% | |
| All other expenses | $294,259 | $169,768 | $94,169 | $30,322 | 6.6% | |
| Other employee benefits | $258,084 | $203,799 | $50,973 | $3,312 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $248,933 | $184,210 | $64,723 | - | 5.6% | |
| Payroll taxes | $182,142 | $143,528 | $36,356 | $2,258 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $120,140 | - | $120,140 | - | 2.7% |
| Other (as described) | SCHOOL SUPPLIES | $94,362 | $94,362 | - | - | 2.1% |
| Other (as described) | FIELD/STUDENT TRIPS & VISTORS | $89,785 | $89,785 | - | - | 2.0% |
| Other (as described) | REPAIRS | $82,487 | $65,000 | $16,464 | $1,023 | 1.8% |
| Office expenses | $79,427 | - | $79,427 | - | 1.8% | |
| Depreciation and depletion | $76,429 | $60,226 | $15,255 | $948 | 1.7% | |
| Fees: legal | $56,139 | - | $56,139 | - | 1.3% | |
| Insurance | $55,459 | $43,701 | $11,070 | $688 | 1.2% | |
| Advertising and promotion | $23,383 | $23,383 | - | - | 0.5% | |
| Fees: other services | $15,677 | $12,216 | $3,269 | $192 | 0.4% | |
| Fees: accounting | $13,685 | - | $13,685 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,775 | $16,694 | reported apart | |||
| Total | $4,461,396 | 100% |
2015 · Form 990 · $8,260,140 spent · pay $2,853,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Bad Debts | $3,464,654 | - | $3,464,654 | - | 41.9% |
| Other salaries and wages | $1,645,551 | $1,645,551 | - | - | 19.9% | |
| Occupancy | $748,232 | $748,232 | - | - | 9.1% | |
| Payroll taxes | $646,856 | - | $646,856 | - | 7.8% | |
| Other employee benefits | $321,080 | $321,080 | - | - | 3.9% | |
| All other expenses | $283,519 | $222,044 | $61,475 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $177,500 | $62,500 | - | 2.9% | |
| Fees: other services | $234,735 | $15,505 | $219,230 | - | 2.8% | |
| Travel | $114,465 | $114,465 | - | - | 1.4% | |
| Depreciation and depletion | $99,340 | $99,340 | - | - | 1.2% | |
| Other (as described) | school supplies | $94,993 | $94,993 | - | - | 1.2% |
| Other (as described) | REPAIRS | $88,485 | $88,485 | - | - | 1.1% |
| Insurance | $80,266 | - | $80,266 | - | 1.0% | |
| Fees: legal | $69,945 | - | $69,945 | - | 0.8% | |
| Other (as described) | Utilities | $60,734 | - | $60,734 | - | 0.7% |
| Office expenses | $29,456 | - | $29,456 | - | 0.4% | |
| Advertising and promotion | $24,079 | - | $24,079 | - | 0.3% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $132,301 | - | reported apart | |||
| Total | $8,260,140 | 100% |
2014 · Form 990 · $5,134,840 spent · pay $2,986,399 · grants $0 · events $27,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,746,743 | $1,746,743 | - | - | 34.0% | |
| Occupancy | $836,662 | $836,662 | - | - | 16.3% | |
| Payroll taxes | $657,317 | - | $657,317 | - | 12.8% | |
| All other expenses | $391,377 | $284,109 | $107,268 | - | 7.6% | |
| Other employee benefits | $342,339 | $342,339 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $177,500 | $62,500 | - | 4.7% | |
| Fees: other services | $229,688 | $12,935 | $216,753 | - | 4.5% | |
| Depreciation and depletion | $142,372 | $142,372 | - | - | 2.8% | |
| Other (as described) | Student Trips | $114,681 | $114,681 | - | - | 2.2% |
| Insurance | $106,436 | $106,436 | - | - | 2.1% | |
| Other (as described) | REPAIRS | $80,788 | $80,788 | - | - | 1.6% |
| Other (as described) | school supplies | $72,666 | $72,666 | - | - | 1.4% |
| Other (as described) | Contract Services | $50,386 | $50,386 | - | - | 1.0% |
| Office expenses | $43,606 | - | $43,606 | - | 0.8% | |
| Fees: legal | $34,598 | - | $34,598 | - | 0.7% | |
| Advertising and promotion | $14,287 | - | $14,287 | - | 0.3% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.3% | |
| Travel | $9,063 | - | $9,063 | - | 0.2% | |
| Interest | $8,081 | - | $8,081 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $99,285 | $27,064 | reported apart | |||
| Total | $5,134,840 | 100% |
2013 · Form 990 · $4,374,439 spent · pay $2,770,719 · grants $0 · events $12,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,546,934 | $1,546,934 | - | - | 35.4% | |
| Payroll taxes | $597,005 | - | $597,005 | - | 13.6% | |
| Occupancy | $550,385 | $550,385 | - | - | 12.6% | |
| All other expenses | $461,978 | $395,698 | $66,280 | - | 10.6% | |
| Other employee benefits | $394,564 | $394,564 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $232,216 | $173,608 | $58,608 | - | 5.3% | |
| Depreciation and depletion | $203,242 | $203,242 | - | - | 4.6% | |
| Other (as described) | Student Trips | $90,765 | $90,765 | - | - | 2.1% |
| Fees: other services | $63,330 | - | $63,330 | - | 1.4% | |
| Other (as described) | Janitorial | $45,848 | $45,848 | - | - | 1.0% |
| Other (as described) | Contract Services | $38,894 | $38,894 | - | - | 0.9% |
| Other (as described) | Taxes - Property | $38,011 | - | $38,011 | - | 0.9% |
| Insurance | $37,128 | $37,128 | - | - | 0.8% | |
| Fees: legal | $23,530 | - | $23,530 | - | 0.5% | |
| Advertising and promotion | $14,537 | - | $14,537 | - | 0.3% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.3% | |
| Office expenses | $11,763 | - | $11,763 | - | 0.3% | |
| Interest | $9,097 | - | $9,097 | - | 0.2% | |
| Travel | $1,462 | - | $1,462 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $133,857 | $12,456 | reported apart | |||
| Total | $4,374,439 | 100% |
2012 · Form 990 · $3,905,256 spent · pay $2,392,788 · grants $0 · events $15,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,984,740 | $1,984,740 | - | - | 50.8% | |
| Occupancy | $578,191 | $578,191 | - | - | 14.8% | |
| All other expenses | $441,553 | $441,553 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $225,000 | $162,500 | $62,500 | - | 5.8% | |
| Payroll taxes | $183,048 | $183,048 | - | - | 4.7% | |
| Depreciation and depletion | $142,649 | $142,649 | - | - | 3.7% | |
| Other (as described) | Insurance | $74,009 | $74,009 | - | - | 1.9% |
| Other (as described) | Contract Services | $67,833 | $67,833 | - | - | 1.7% |
| Other (as described) | Student Trips | $65,051 | $65,051 | - | - | 1.7% |
| Other (as described) | school supplies | $50,633 | $50,633 | - | - | 1.3% |
| Fees: legal | $41,050 | - | $41,050 | - | 1.1% | |
| Fees: accounting | $13,540 | - | $13,540 | - | 0.3% | |
| Advertising and promotion | $11,161 | $11,161 | - | - | 0.3% | |
| Interest | $10,035 | - | $10,035 | - | 0.3% | |
| Office expenses | $8,725 | - | $8,725 | - | 0.2% | |
| Travel | $8,038 | - | $8,038 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $15,577 | reported apart | |||
| Total | $3,905,256 | 100% |
2011 · Form 990 · $3,468,407 spent · pay $2,046,595 · grants $0 · events $5,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,702,966 | $1,702,966 | - | - | 49.1% | |
| Occupancy | $447,180 | $447,180 | - | - | 12.9% | |
| All other expenses | $381,607 | $379,391 | $2,216 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $195,151 | $143,814 | $51,337 | - | 5.6% | |
| Other (as described) | Insurance | $190,357 | - | $190,357 | - | 5.5% |
| Payroll taxes | $148,478 | $148,478 | - | - | 4.3% | |
| Fees: management | $110,108 | - | $110,108 | - | 3.2% | |
| Other (as described) | Student Trips | $67,985 | $67,985 | - | - | 2.0% |
| Other (as described) | school supplies | $60,189 | $60,189 | - | - | 1.7% |
| Other (as described) | Contract Services | $49,157 | $49,157 | - | - | 1.4% |
| Other (as described) | Utilities | $46,997 | $46,997 | - | - | 1.4% |
| Depreciation and depletion | $25,899 | $25,899 | - | - | 0.7% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Office expenses | $11,310 | - | $11,310 | - | 0.3% | |
| Advertising and promotion | $10,811 | $10,811 | - | - | 0.3% | |
| Travel | $5,212 | $5,212 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,003 | reported apart | |||
| Total | $3,468,407 | 100% |
2010 · Form 990 · $2,946,773 spent · pay $1,739,545 · grants $0 · events $1,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,418,495 | $1,418,495 | - | - | 48.1% | |
| All other expenses | $321,875 | $321,875 | - | - | 10.9% | |
| Occupancy | $295,158 | $295,158 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $198,268 | $129,996 | $68,272 | - | 6.7% | |
| Other (as described) | Insurance | $191,895 | $191,895 | - | - | 6.5% |
| Other (as described) | High School Programming | $190,325 | $190,325 | - | - | 6.5% |
| Payroll taxes | $122,782 | $122,782 | - | - | 4.2% | |
| Other (as described) | Contract Services | $52,438 | $52,438 | - | - | 1.8% |
| Other (as described) | Janitorial | $43,298 | $43,298 | - | - | 1.5% |
| Other (as described) | school supplies | $39,787 | $39,787 | - | - | 1.4% |
| Fees: management | $28,370 | $28,370 | - | - | 1.0% | |
| Fees: accounting | $17,904 | $17,904 | - | - | 0.6% | |
| Depreciation and depletion | $17,678 | $17,678 | - | - | 0.6% | |
| Fees: other services | $6,000 | $6,000 | - | - | 0.2% | |
| Fees: legal | $2,500 | $2,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,512 | reported apart | |||
| Total | $2,946,773 | 100% |