MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC
Cite this
Plain text MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/200028219. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200028219
MLA “MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/200028219. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.7M · assets $2.6M
- Also known as
- SCHOOL INC
- EIN
- 20-0028219
- Address
- 168 JEFFERSON AVE, MEMPHIS, TN 38103-2219
- Website
- WWW.GRIZZLIESPREP.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATING YOUNG MEN IN GRADES SIX THROUGH EIGHT, MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL PREPARES ALL STUDENTS TO EXCEL ACADEMICALLY. WITHIN A RIGOROUS AND DISCIPLINED MIDDLE SCHOOL, STUDENTS BECOME EQUIPPED FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tim Ware | EXECUTIVE DIRECTOR | 2020-2024 | $225,758 | $853,293 | 1 |
| John Mcgreger | DIRECTOR OF FINANCE & OPERATIONS | 2022-2024 | $0 | $81,200 | 1 |
| David Burke (former) | DIRECTOR OF FINANCE - PREVIOUS | 2012-2018 | $83,310 | $556,216 | 1 |
| Parker Couch (former) | SCHOOL DIRECTOR - PREVIOUS | 2015-2019 | $47,627 | $426,249 | 1 |
| Ben Crowe (former) | DIRECTOR OF FINANCE | 2018-2021 | $93,099 | $333,647 | 1 |
| Elizabeth Simpson (former) | HEAD OF SCHOOL | 2013-2014 | $93,862 | $186,513 | 1 |
| Jasmine Hicks (former) | SCHOOL DIRECTOR | 2019 | $81,798 | $81,798 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Glenda Yarbrough | SECRETARY | 2012-2024 | 1 |
| Lou Arrindell | DIRECTOR | 2017-2024 | 1 |
| Channin Cochran | DIRECTOR | 2017-2024 | 1 |
| Tracee Walls | CO-CHAIRMAN | 2013-2024 | 1 |
| Michael Wallace | CO-CHAIRMAN | 2020-2024 | 1 |
| Amber Garret | DIRECTOR | 2022-2024 | 1 |
| Dorsey Hopson Ii Esq | DIRECTOR | 2022-2024 | 1 |
| Elliot Perry | DIRECTOR | 2022-2024 | 1 |
| Avis Robinson | DIRECTOR | 2022-2024 | 1 |
| Will Allen | DIRECTOR | 2023-2024 | 1 |
| Ross Glotzbach (former) | PRESIDENT | 2012-2023 | 1 |
| Cordell Walker (former) | DIRECTOR | 2013-2023 | 1 |
| Samantha Chase (former) | DIRECTOR | 2012-2019 | 1 |
| Robert Followell (former) | DIRECTOR | 2017-2019 | 1 |
| Joel Katz (former) | DIRECTOR | 2015-2018 | 1 |
| Charles Campbell (former) | DIRECTOR | 2012-2016 | 1 |
| Shauntrel Channin (former) | DIRECTOR | 2016 | 1 |
| Joel Kratz (former) | DIRECTOR | 2016 | 1 |
| Audrey Jones (former) | DIRECTOR | 2012-2014 | 1 |
| Philip Blackett (former) | DIRECTOR | 2012-2013 | 1 |
| Andy Cates (former) | TREASURER | 2012 | 1 |
People by year
2024 · 12 people listed · 1 paid, $226K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM WARE | EXECUTIVE DIRECTOR | 40 | $204,213 | $0 | $21,545 | $225,758 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALLACE | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GARRET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOPSON II ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGREGER | DIRECTOR OF FINANCE & OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $223K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM WARE | EXECUTIVE DIRECTOR | 40 | $199,893 | $0 | $23,597 | $223,490 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GARRET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOPSON II ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $293K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM WARE | EXECUTIVE DIRECTOR | 40 | $187,232 | $0 | $24,750 | $211,982 | 1 |
| JOHN MCGREGER | DIRECTOR OF FINANCE | 40 | $78,589 | $0 | $2,611 | $81,200 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER GARRET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORSEY HOPSON II ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $285K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM WARE | EXECUTIVE DIRECTOR | 40 | $161,870 | $0 | $30,193 | $192,063 | 1 |
| BEN CROWE | DIRECTOR OF FINANCE | 40 | $80,276 | $0 | $12,823 | $93,099 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $88K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN CROWE | DIRECTOR OF FINANCE | 40 | $72,448 | $0 | $15,608 | $88,056 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WARE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $218K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN CROWE | DIRECTOR OF FINANCE | 40 | $73,408 | $0 | $15,152 | $88,560 | 1 |
| JASMINE HICKS | SCHOOL DIRECTOR | 40 | $72,677 | $0 | $9,121 | $81,798 | 1 |
| PARKER COUCH | SCHOOL DIRECTOR - PREVIOUS | 40 | $45,896 | $0 | $1,731 | $47,627 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOLLOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $251K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER COUCH | SCHOOL DIRECTOR | 40 | $84,088 | $0 | $19,392 | $103,480 | 1 |
| DAVID BURKE | DIRECTOR OF FINANCE - PREVIOUS | 40 | $78,403 | $0 | $4,907 | $83,310 | 1 |
| BEN CROWE | DIRECTOR OF FINANCE | 40 | $56,305 | $0 | $7,627 | $63,932 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOLLOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $184K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER COUCH | SCHOOL DIRECTOR | 40 | $84,191 | $0 | $11,999 | $96,190 | 1 |
| DAVID BURKE | DIRECTOR OF FINANCE | 40 | $76,630 | $0 | $11,520 | $88,150 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOU ARRINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNIN COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOLLOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $183K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PARKER COUCH | SCHOOL DIRECTOR | 40 | $81,768 | $0 | $13,208 | $94,976 | 1 |
| DAVID BURKE | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $74,930 | $0 | $12,733 | $87,663 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNTREL CHANNIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KRATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $175K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BURKE | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $75,483 | $0 | $15,121 | $90,604 | 1 |
| PARKER COUCH | SCHOOL DIRECTOR | 40 | $68,854 | $0 | $15,122 | $83,976 | 1 |
| ROSS GLOTZBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $179K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SIMPSON | HEAD OF SCHOOL | 40 | $78,851 | $0 | $15,011 | $93,862 | 1 |
| DAVID BURKE | DIRECTOR OF FINANCE | 40 | $70,861 | $0 | $14,224 | $85,085 | 1 |
| ROSS GLOTZBACH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $176K · 31 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH SIMPSON | HEAD OF SCHOOL | 40 | $78,037 | $0 | $14,614 | $92,651 | 1 |
| DAVID BURKE | DIRECTOR OF FINANCE | 40 | $69,007 | $0 | $13,856 | $82,863 | 1 |
| ROSS GLOTZBACH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BLACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $39K · 19 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BURKE | DIRECTOR OF FINANCE | 40 | $31,418 | $0 | $7,123 | $38,541 | 1 |
| ROSS GLOTZBACH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY CATES | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA YARBROUGH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BLACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOLOGY LAB | NASHVILLE AVE, TN | INFORMATION TECHNOLOGY MANAGEMENT | $152,672 |
2023 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOLOGY LAB | NASHVILLE, TN | INFORMATION TECHNOLOGY MANAGEMENT | $186,523 |
2022 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOLOGY LAB | NASHVILLE, TN | INFORMATION TECHNOLOGY MANAGEMENT | $134,991 |
2021 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOLOGY LAB | NASHVILLE, TN | INFORMATION TECHNOLOGY MANAGEMENT | $176,548 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,397,035 | $4,717,962 | $2,558,381 | $2,250,347 | $4,259,402 | $123,455 | $204,213 | 42 | 0 |
| 2023 · Form 990 | ||||||||
| $5,137,775 | $5,115,871 | $2,879,831 | $2,592,797 | $5,057,163 | $80,612 | $188,311 | 58 | 0 |
| 2022 · Form 990 | ||||||||
| $5,464,730 | $5,333,214 | $3,013,167 | $2,570,893 | $5,368,570 | $96,160 | $297,266 | 64 | 0 |
| 2021 · Form 990 | ||||||||
| $5,461,685 | $4,969,910 | $4,228,946 | $2,439,377 | $5,323,834 | $137,851 | $244,125 | 65 | 0 |
| 2020 · Form 990 | ||||||||
| $4,080,567 | $4,085,461 | $2,140,311 | $1,947,600 | $3,999,050 | $81,517 | $183,176 | 62 | 0 |
| 2019 · Form 990 | ||||||||
| $4,447,736 | $3,772,293 | $2,325,833 | $1,952,494 | $4,363,097 | $84,639 | $139,969 | 70 | 0 |
| 2018 · Form 990 | ||||||||
| $3,908,603 | $3,797,516 | $1,583,742 | $1,277,051 | $3,861,213 | $47,390 | $183,595 | 60 | 0 |
| 2017 · Form 990 | ||||||||
| $3,342,865 | $3,377,920 | $1,505,655 | $1,165,964 | $3,304,179 | $38,686 | $160,821 | 50 | 0 |
| 2016 · Form 990 | ||||||||
| $3,024,258 | $2,465,114 | $1,514,567 | $1,201,019 | $2,859,303 | $44,659 | $156,698 | 45 | 0 |
| 2015 · Form 990 | ||||||||
| $2,727,856 | $2,388,971 | $1,107,683 | $641,875 | $2,676,360 | $51,496 | $144,337 | 48 | 0 |
| 2014 · Form 990 | ||||||||
| $2,509,919 | $2,145,883 | $885,594 | $302,990 | $2,452,042 | $57,877 | $78,851 | 45 | 0 |
| 2013 · Form 990 | ||||||||
| $1,858,148 | $1,895,059 | $426,226 | $131,202 | $1,794,029 | $64,119 | $147,044 | 31 | 30 |
| 2012 · Form 990 | ||||||||
| $1,238,906 | $1,098,358 | $267,965 | $168,113 | $1,222,968 | $15,938 | $31,418 | 19 | 35 |
Funders of this organization
11 grantors reported grants to this organization, $1,545,842 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2010, 2014-2016 | 6 | $1,088,922 | 2016 | $101,500 | show |
| 50CAN INC | Public charity | Exact | 2023 | 1 | $151,981 | 2023 | $151,981 | show |
| MEMPHIS GRIZZLIES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC” | 2021-2024 | 4 | $105,000 | 2024 | $10,000 | show |
| CITY FUND | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018, 2022-2024 | 5 | $74,000 | 2024 | $31,000 | show |
| CITY LEADERSHIP | Public charity | Exact | 2022-2023 | 2 | $16,537 | 2023 | $8,307 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2017, 2022 | 2 | $16,000 | 2022 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| ALBEMARLE FOUNDATION | Private foundation | Fuzzy filed as “MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC” | 2019-2020, 2022 | 3 | $300 | 2022 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC” | 2020-2023 | 4 | $102 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| COLLEGIATE SCHOOL OF MEMPHIS | TN | B25 | $6,293,835 | $6,082,973 | HEAD OF SCHOOL | $175,775 | Same NTEE code B25, revenue within 2x, same state |
| WESTMINSTER ACADEMY | TN | B25 | $7,805,899 | $8,325,542 | FORMER HEADMASTER | $97,294 | Same NTEE code B25, revenue within 2x, same state |
| MADISON ACADEMY | TN | B25 | $2,273,834 | $2,445,458 | PRINCIPAL | $59,625 | Same NTEE code B25, revenue within 2x, same state |
| REGENT PREPARATORY SCHOOL OF OKLAHOMA INC | OK | B25 | $8,371,005 | $7,494,638 | HEADMASTER | $180,452 | Same NTEE code B25, revenue within 2x |
| AKRON PREPARATORY SCHOOL | OH | B25 | $4,803,599 | $5,114,815 | Board President | $1,000 | Same NTEE code B25, revenue within 2x |
| FELTON LABORATORY CHARTER SCHOOL | SC | B25 | $4,721,123 | $3,949,825 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| LA SALLE CHARTER SCHOOLS INC | MO | B25 | $2,687,588 | $2,674,999 | PRINCIPAL | $124,567 | Same NTEE code B25, revenue within 2x |
| VANGUARD COLLEGE PREPARATORY SCHOOL | TX | B25 | $6,496,991 | $6,332,565 | HEAD OF SCHOOL | $162,176 | Same NTEE code B25, revenue within 2x |
| KIPP TULSA ACADEMY COLLEGE PREPARATORY INC | OK | B25 | $6,881,903 | $6,755,134 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code B25, revenue within 2x, similar mission |
| RIVER VALLEY CHARTER SCHOOL | CA | B25 | $3,446,571 | $3,523,261 | Executive Dir. | $166,392 | Same NTEE code B25, revenue within 2x, similar mission |
| GREENVILLE TECHNICAL CHARTER HIGH SCHOOL | SC | B25 | $7,147,148 | $7,082,732 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| GENESIS SCHOOL INC | MO | B25 | $4,026,252 | $4,217,213 | EXECUTIVE DI | $113,808 | Same NTEE code B25, revenue within 2x, similar mission |
| MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC | ID | B25 | $3,194,801 | $3,128,367 | CST Administrator/Coordinator | $136,479 | Same NTEE code B25, revenue within 2x |
| OGLETHORPE CHARTER SCHOOL INC | GA | B25 | $7,968,912 | $7,429,143 | PRINCIPAL | $212,822 | Same NTEE code B25, revenue within 2x |
| ROOTS CHARTER HIGH SCHOOL | UT | B25 | $3,596,564 | $3,708,510 | DIRECTOR | $164,942 | Same NTEE code B25, revenue within 2x |
| 5116 MAGAZINE STREET PREPARATORY HIGH SCHOOL | LA | B25 | $3,056,943 | $1,780,071 | School Principal | $60,000 | Same NTEE code B25, revenue within 2x |
| GREAT OAKS CHARTER SCHOOL - WILMINGTON INC | DE | B25 | $3,979,230 | $3,069,561 | PRINCIPAL | $220,196 | Same NTEE code B25, revenue within 2x |
| CRISTO REY MIAMI HIGH SCHOOL INC | FL | B25 | $5,394,218 | $3,893,944 | PRESIDENT | $165,000 | Same NTEE code B25, revenue within 2x, similar mission |
| IOWA MENNONITE SCHOOL | IA | B25 | $2,921,801 | $2,900,586 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| CRISTO REY CHARLESTON HIGH SCHOOL INC | SC | B25 | $2,613,444 | $326,419 | President | $59,940 | Same NTEE code B25, revenue within 2x |
| CRISTO REY RICHMOND HIGH SCHOOL INC | VA | B25 | $6,472,819 | $6,172,330 | Immediate Past President & CEO | $170,068 | Same NTEE code B25, revenue within 2x, similar mission |
| MAYBECK HIGH SCHOOL INCORPORATED | CA | B25 | $5,707,198 | $5,506,988 | Dir College Couns | $142,777 | Same NTEE code B25, revenue within 2x, similar mission |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | CA | B25 | $3,284,754 | $3,930,944 | EXECUTIVE DIRECTOR | $168,147 | Same NTEE code B25, revenue within 2x |
| GRACE CHRISTIAN SCHOOL INC | VA | B25 | $3,287,634 | $3,379,037 | Chair | $0 | Same NTEE code B25, revenue within 2x |
| SOUTHCREST CHRISTIAN SCHOOL INC | TX | B25 | $3,099,153 | $3,900,201 | DIRECTOR | $0 | Same NTEE code B25, 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).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,717,962 spent · pay $3,308,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,371,693 | $2,152,123 | $219,570 | - | 50.3% | |
| Other employee benefits | $502,256 | $465,025 | $37,231 | - | 10.6% | |
| Occupancy | $386,014 | $331,904 | $54,110 | - | 8.2% | |
| Fees: investment management | $334,688 | $127,109 | $207,579 | - | 7.1% | |
| Other (as described) | SUPPLIES | $326,519 | $236,128 | $90,391 | - | 6.9% |
| Payroll taxes | $230,561 | $182,914 | $47,647 | - | 4.9% | |
| Other (as described) | TRANSPORTATION | $213,239 | $213,239 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $204,213 | $51,053 | $153,160 | - | 4.3% | |
| Insurance | $49,986 | - | $49,986 | - | 1.1% | |
| Depreciation and depletion | $49,417 | $42,004 | $7,413 | - | 1.0% | |
| Other (as described) | FIELD TRIPS | $24,930 | $24,930 | - | - | 0.5% |
| Fees: accounting | $24,241 | - | $24,241 | - | 0.5% | |
| Other (as described) | STUDENT HEALTH SERVICES | $205 | $205 | - | - | 0.0% |
| Total | $4,717,962 | 100% |
2023 · Form 990 · $5,115,871 spent · pay $3,593,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,799,269 | $2,517,183 | $282,086 | - | 54.7% | |
| Fees: other services | $488,709 | $209,774 | $278,935 | - | 9.6% | |
| Other (as described) | SUPPLIES | $309,340 | $224,405 | $81,531 | $3,404 | 6.0% |
| Other employee benefits | $256,757 | $237,918 | $18,839 | - | 5.0% | |
| Occupancy | $250,917 | $218,514 | $32,403 | - | 4.9% | |
| Payroll taxes | $214,370 | $198,641 | $15,729 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $188,311 | $84,740 | $103,571 | - | 3.7% | |
| Other (as described) | TRANSPORTATION | $183,920 | $183,920 | - | - | 3.6% |
| Pension plan contributions | $134,945 | $125,044 | $9,901 | - | 2.6% | |
| Information technology | $131,110 | $109,201 | $21,909 | - | 2.6% | |
| Depreciation and depletion | $55,213 | $46,931 | $8,282 | - | 1.1% | |
| Insurance | $48,151 | $22,725 | $25,426 | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $31,453 | $31,453 | - | - | 0.6% |
| Other (as described) | COPIER LEASE | $11,999 | $5,298 | $6,701 | - | 0.2% |
| All other expenses | $11,407 | $11,407 | - | - | 0.2% | |
| Total | $5,115,871 | 100% |
2022 · Form 990 · $5,333,214 spent · pay $3,508,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,616,032 | $2,407,882 | $208,150 | - | 49.1% | |
| Other (as described) | SUPPLIES | $436,248 | $414,188 | $22,060 | - | 8.2% |
| Occupancy | $381,377 | $381,377 | - | - | 7.2% | |
| Fees: other services | $348,242 | $173,012 | $175,230 | - | 6.5% | |
| Other employee benefits | $310,220 | $291,460 | $18,760 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $297,266 | $99,416 | $197,850 | - | 5.6% | |
| Payroll taxes | $211,571 | $170,781 | $40,790 | - | 4.0% | |
| Other (as described) | BUS LEASING | $168,890 | $168,890 | - | - | 3.2% |
| Office expenses | $98,153 | - | $95,765 | $2,388 | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $92,314 | $92,314 | - | - | 1.7% |
| Depreciation and depletion | $88,118 | $88,118 | - | - | 1.7% | |
| Fees: accounting | $87,214 | - | $87,214 | - | 1.6% | |
| Pension plan contributions | $73,138 | $67,528 | $5,610 | - | 1.4% | |
| All other expenses | $56,104 | $26,098 | $30,006 | - | 1.1% | |
| Insurance | $39,347 | - | $39,347 | - | 0.7% | |
| Other (as described) | FIELDTRIPS | $24,938 | $24,938 | - | - | 0.5% |
| Fees: legal | $3,906 | - | $3,906 | - | 0.1% | |
| Interest | $136 | $136 | - | - | 0.0% | |
| Total | $5,333,214 | 100% |
2021 · Form 990 · $4,969,910 spent · pay $3,194,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,609,036 | $2,439,026 | $170,010 | - | 52.5% | |
| Fees: other services | $461,749 | $286,133 | $175,616 | - | 9.3% | |
| Other (as described) | SUPPLIES | $342,107 | $321,316 | $20,791 | - | 6.9% |
| Occupancy | $337,363 | $282,625 | $54,738 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $244,125 | $89,206 | $154,919 | - | 4.9% | |
| Payroll taxes | $208,143 | $170,118 | $38,025 | - | 4.2% | |
| Office expenses | $154,948 | - | $154,948 | - | 3.1% | |
| Other (as described) | BUS LEASING | $151,589 | $151,589 | - | - | 3.1% |
| Other employee benefits | $132,715 | $69,473 | $63,242 | - | 2.7% | |
| Depreciation and depletion | $98,181 | $87,587 | $10,594 | - | 2.0% | |
| Fees: accounting | $67,002 | - | $67,002 | - | 1.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $50,147 | $50,147 | - | - | 1.0% |
| Other (as described) | STUDENT HEALTH SERVICES | $41,726 | $41,726 | - | - | 0.8% |
| All other expenses | $35,554 | $26,098 | $9,456 | - | 0.7% | |
| Insurance | $31,355 | - | $31,355 | - | 0.6% | |
| Fees: legal | $3,970 | - | $3,970 | - | 0.1% | |
| Interest | $200 | $200 | - | - | 0.0% | |
| Total | $4,969,910 | 100% |
2020 · Form 990 · $4,085,461 spent · pay $2,846,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,132,354 | $1,887,946 | $244,408 | - | 52.2% | |
| Other employee benefits | $361,220 | $304,408 | $56,812 | - | 8.8% | |
| Occupancy | $360,454 | $306,386 | $54,068 | - | 8.8% | |
| Fees: other services | $193,748 | $66,357 | $127,391 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $183,176 | $48,324 | $134,852 | - | 4.5% | |
| Payroll taxes | $170,119 | $141,106 | $29,013 | - | 4.2% | |
| Information technology | $160,003 | - | $160,003 | - | 3.9% | |
| All other expenses | $83,205 | $40,552 | $42,653 | - | 2.0% | |
| Other (as described) | SUPPLIES | $74,785 | $74,785 | - | - | 1.8% |
| Depreciation and depletion | $68,232 | $57,997 | $10,235 | - | 1.7% | |
| Fees: accounting | $64,751 | - | $64,751 | - | 1.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $61,890 | $61,890 | - | - | 1.5% |
| Other (as described) | BUS LEASING | $59,802 | $59,802 | - | - | 1.5% |
| Office expenses | $31,379 | - | $31,379 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $31,368 | - | $31,368 | - | 0.8% |
| Insurance | $29,748 | - | $29,748 | - | 0.7% | |
| Fees: legal | $19,227 | - | $19,227 | - | 0.5% | |
| Total | $4,085,461 | 100% |
2019 · Form 990 · $3,772,293 spent · pay $2,848,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,204,175 | $1,939,587 | $264,588 | - | 58.4% | |
| Other employee benefits | $334,024 | $276,164 | $57,860 | - | 8.9% | |
| Occupancy | $233,733 | $198,673 | $35,060 | - | 6.2% | |
| Payroll taxes | $170,466 | $141,955 | $28,511 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $139,969 | $31,861 | $108,108 | - | 3.7% | |
| All other expenses | $132,882 | $50,773 | $82,109 | - | 3.5% | |
| Fees: other services | $120,217 | $90,216 | $30,001 | - | 3.2% | |
| Other (as described) | BUS LEASING | $88,760 | $88,760 | - | - | 2.4% |
| Other (as described) | SUPPLIES | $68,128 | $68,128 | - | - | 1.8% |
| Fees: accounting | $62,960 | - | $62,960 | - | 1.7% | |
| Depreciation and depletion | $62,607 | $53,216 | $9,391 | - | 1.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $50,339 | $50,339 | - | - | 1.3% |
| Other (as described) | FIELDTRIPS AND SPORTS | $40,576 | $40,576 | - | - | 1.1% |
| Office expenses | $29,230 | - | $28,086 | $1,144 | 0.8% | |
| Insurance | $27,723 | - | $27,723 | - | 0.7% | |
| Fees: legal | $6,478 | - | $6,478 | - | 0.2% | |
| Interest | $26 | - | $26 | - | 0.0% | |
| Total | $3,772,293 | 100% |
2018 · Form 990 · $3,797,516 spent · pay $2,708,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,088,796 | $1,807,305 | $281,491 | - | 55.0% | |
| Occupancy | $376,792 | $323,747 | $53,045 | - | 9.9% | |
| Other employee benefits | $269,470 | $207,761 | $61,709 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $183,595 | $48,331 | $135,264 | - | 4.8% | |
| Payroll taxes | $166,228 | $134,346 | $31,882 | - | 4.4% | |
| Other (as described) | BUS LEASING | $116,132 | $116,132 | - | - | 3.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $115,825 | $115,825 | - | - | 3.1% |
| Fees: other services | $81,027 | $62,087 | $18,940 | - | 2.1% | |
| All other expenses | $79,873 | $13,597 | $66,276 | - | 2.1% | |
| Other (as described) | FIELDTRIPS AND SPORTS | $63,402 | $63,402 | - | - | 1.7% |
| Fees: accounting | $62,725 | - | $62,725 | - | 1.7% | |
| Depreciation and depletion | $59,354 | $50,451 | $8,903 | - | 1.6% | |
| Other (as described) | SUPPLIES | $57,206 | $57,206 | - | - | 1.5% |
| Office expenses | $50,480 | - | $38,511 | $11,969 | 1.3% | |
| Insurance | $25,764 | - | $25,764 | - | 0.7% | |
| Fees: legal | $672 | - | $672 | - | 0.0% | |
| Interest | $175 | - | $175 | - | 0.0% | |
| Total | $3,797,516 | 100% |
2017 · Form 990 · $3,377,920 spent · pay $2,430,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,810,446 | $1,570,751 | $183,471 | $56,224 | 53.6% | |
| Occupancy | $340,961 | $289,302 | $51,659 | - | 10.1% | |
| Other employee benefits | $317,300 | $260,932 | $50,921 | $5,447 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $160,821 | $41,717 | $110,685 | $8,419 | 4.8% | |
| Payroll taxes | $142,134 | $118,104 | $19,852 | $4,178 | 4.2% | |
| Other (as described) | BUS LEASING | $103,692 | $103,692 | - | - | 3.1% |
| All other expenses | $83,152 | $8,663 | $74,489 | - | 2.5% | |
| Other (as described) | SUPPLIES | $66,861 | $66,861 | - | - | 2.0% |
| Fees: accounting | $61,723 | - | $61,723 | - | 1.8% | |
| Office expenses | $57,243 | - | $45,591 | $11,652 | 1.7% | |
| Depreciation and depletion | $56,302 | $47,857 | $8,445 | - | 1.7% | |
| Other (as described) | FIELDTRIPS AND SPORTS | $56,258 | $56,258 | - | - | 1.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $52,083 | $52,083 | - | - | 1.5% |
| Fees: other services | $42,624 | $31,378 | $11,246 | - | 1.3% | |
| Insurance | $25,367 | - | $25,367 | - | 0.8% | |
| Fees: legal | $633 | - | $633 | - | 0.0% | |
| Interest | $320 | - | $320 | - | 0.0% | |
| Total | $3,377,920 | 100% |
2016 · Form 990 · $2,465,114 spent · pay $1,753,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,872 | $1,235,714 | $135,060 | $43,098 | 57.4% | |
| Occupancy | $216,227 | $182,753 | $33,474 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $156,698 | $40,542 | $107,979 | $8,177 | 6.4% | |
| Payroll taxes | $139,571 | $117,056 | $18,593 | $3,922 | 5.7% | |
| All other expenses | $79,485 | $31,575 | $47,910 | - | 3.2% | |
| Office expenses | $66,196 | - | $48,256 | $17,940 | 2.7% | |
| Fees: accounting | $59,849 | - | $59,849 | - | 2.4% | |
| Other (as described) | SUPPLIES | $55,142 | $55,142 | - | - | 2.2% |
| Other (as described) | BUS LEASING | $49,001 | $49,001 | - | - | 2.0% |
| Fees: other services | $45,277 | $35,553 | $9,724 | - | 1.8% | |
| Other employee benefits | $43,743 | - | $37,983 | $5,760 | 1.8% | |
| Depreciation and depletion | $43,322 | $36,824 | $6,498 | - | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $39,419 | $39,419 | - | - | 1.6% |
| Other (as described) | FIELDTRIPS | $32,386 | $32,386 | - | - | 1.3% |
| Insurance | $23,951 | - | $23,951 | - | 1.0% | |
| Fees: legal | $540 | - | $540 | - | 0.0% | |
| Interest | $435 | - | $435 | - | 0.0% | |
| Total | $2,465,114 | 100% |
2015 · Form 990 · $2,388,971 spent · pay $1,753,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,269 | $1,153,746 | $97,967 | $42,556 | 54.2% | |
| Occupancy | $201,079 | $168,335 | $32,744 | - | 8.4% | |
| Other employee benefits | $190,636 | $151,865 | $33,402 | $5,369 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $144,337 | $34,759 | $102,693 | $6,885 | 6.0% | |
| Payroll taxes | $124,037 | $104,904 | $15,351 | $3,782 | 5.2% | |
| All other expenses | $67,635 | $22,782 | $44,853 | - | 2.8% | |
| Fees: accounting | $57,771 | - | $57,771 | - | 2.4% | |
| Other (as described) | SUPPLIES | $55,724 | $55,724 | - | - | 2.3% |
| Other (as described) | BUS LEASING | $48,371 | $48,371 | - | - | 2.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $41,453 | $41,453 | - | - | 1.7% |
| Depreciation and depletion | $40,633 | $34,538 | $6,095 | - | 1.7% | |
| Fees: other services | $34,670 | $33,792 | $878 | - | 1.5% | |
| Office expenses | $32,787 | - | $20,031 | $12,756 | 1.4% | |
| Other (as described) | FIELDTRIPS | $30,375 | $30,375 | - | - | 1.3% |
| Insurance | $21,004 | - | $21,004 | - | 0.9% | |
| Fees: legal | $3,542 | - | $3,542 | - | 0.1% | |
| Interest | $648 | - | $648 | - | 0.0% | |
| Total | $2,388,971 | 100% |
2014 · Form 990 · $2,145,883 spent · pay $1,466,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,622 | $1,027,469 | $103,401 | $40,752 | 54.6% | |
| Occupancy | $244,654 | $219,104 | $25,550 | - | 11.4% | |
| Other employee benefits | $120,603 | $104,345 | $11,546 | $4,712 | 5.6% | |
| Payroll taxes | $90,885 | $78,048 | $9,117 | $3,720 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $78,851 | $55,196 | $15,770 | $7,885 | 3.7% | |
| Other (as described) | SUPPLIES | $69,165 | $69,165 | - | - | 3.2% |
| All other expenses | $67,927 | $24,110 | $43,817 | - | 3.2% | |
| Other (as described) | FIELDTRIPS | $55,685 | $55,685 | - | - | 2.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $55,490 | $55,490 | - | - | 2.6% |
| Fees: accounting | $54,380 | - | $54,380 | - | 2.5% | |
| Other (as described) | BUS LEASING | $40,557 | $40,557 | - | - | 1.9% |
| Fees: other services | $26,601 | $25,561 | $1,040 | - | 1.2% | |
| Insurance | $22,201 | - | $22,201 | - | 1.0% | |
| Depreciation and depletion | $20,877 | $18,789 | $2,088 | - | 1.0% | |
| Office expenses | $20,698 | - | $11,239 | $9,459 | 1.0% | |
| Pension plan contributions | $4,902 | $4,902 | - | - | 0.2% | |
| Fees: legal | $785 | - | $785 | - | 0.0% | |
| Total | $2,145,883 | 100% |
2013 · Form 990 · $1,895,059 spent · pay $1,237,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $836,059 | $764,703 | $31,660 | $39,696 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $147,044 | $54,626 | $84,614 | $7,804 | 7.8% | |
| Occupancy | $133,863 | $120,480 | $13,383 | - | 7.1% | |
| Other (as described) | CAFETERIA EXPENSES | $128,706 | $128,706 | - | - | 6.8% |
| Other employee benefits | $116,827 | $102,170 | $13,919 | $738 | 6.2% | |
| Other (as described) | SUPPLIES | $106,874 | $106,874 | - | - | 5.6% |
| Fees: other services | $80,553 | $27,593 | $52,960 | - | 4.3% | |
| Payroll taxes | $71,603 | $59,074 | $8,895 | $3,634 | 3.8% | |
| Pension plan contributions | $65,830 | $49,768 | $10,255 | $5,807 | 3.5% | |
| Other (as described) | BUS LEASING | $65,490 | $47,250 | $18,240 | - | 3.5% |
| All other expenses | $56,524 | $39,624 | $16,900 | - | 3.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $43,420 | $43,420 | - | - | 2.3% |
| Insurance | $16,997 | - | $16,997 | - | 0.9% | |
| Depreciation and depletion | $14,246 | $12,821 | $1,425 | - | 0.8% | |
| Office expenses | $11,023 | - | $8,299 | $2,724 | 0.6% | |
| Total | $1,895,059 | 100% |
2012 · Form 990 · $1,098,358 spent · pay $647,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,177 | $398,562 | $108,615 | $8,000 | 46.9% | |
| Occupancy | $150,679 | $135,611 | $15,068 | - | 13.7% | |
| Other employee benefits | $95,149 | $69,168 | $24,527 | $1,454 | 8.7% | |
| Other (as described) | SUPPLIES | $68,212 | $68,212 | - | - | 6.2% |
| Other (as described) | BUS AND EQUIPMENT LEASE | $53,317 | $42,139 | $11,178 | - | 4.9% |
| Fees: other services | $41,975 | $25,752 | $16,223 | - | 3.8% | |
| Payroll taxes | $37,193 | $28,272 | $8,309 | $612 | 3.4% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 3.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $21,804 | $21,804 | - | - | 2.0% |
| All other expenses | $19,736 | $16,434 | $3,302 | - | 1.8% | |
| Other (as described) | FIELDTRIPS | $19,610 | $19,610 | - | - | 1.8% |
| Insurance | $16,873 | - | $16,873 | - | 1.5% | |
| Office expenses | $15,167 | - | $15,167 | - | 1.4% | |
| Depreciation and depletion | $5,428 | $4,885 | $543 | - | 0.5% | |
| Fees: legal | $3,038 | - | $3,038 | - | 0.3% | |
| Total | $1,098,358 | 100% |