MAGELLAN SCHOOL
Cite this
Plain text MAGELLAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/263167197. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MAGELLAN SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/263167197
MLA “MAGELLAN SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/263167197. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $16.2M · expenses $17.7M · assets $58.2M
- EIN
- 26-3167197
- Address
- 7501 N CAPITAL OF TEXAS HWY, AUSTIN, TX 78731-1773
- Website
- WWW.MAGELLANSCHOOL.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE AN INCLUSIVE COMMUNITY DEDICATED TO EACH CHILD'S DISCOVERY OF THEIR UNIQUE PURPOSE AND PASSION. WE DELIVER A WORLD CLASS INTERNATIONAL EDUCATION TAILORED TO HELP EACH STUDENT REACH THEIR HIGHEST-LEVEL OF PERSONAL AND ACADEMIC SUCCESS. WE EXIST TO HELP OUR STUDENTS GROW INTO RESILIENT, EMPATHETIC AND INQUISITIVE INDIVIDUALS WHO THINK BOTH CRITICALLY AND CREATIVELY AND WHO POSSESS THE COURAGE AND CONVICTION TO TAKE ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Scott Hibbard | HEAD OF SCHOOL | 2019-2024 | $291,490 | $1,490,274 | 1 |
| Julie Blahnik-Spotts | DIRECTOR OF FINANCE | 2022-2024 | $160,428 | $434,818 | 1 |
| Andrew Ienuso | HEAD OF SECONDARY & A/D | 2023-2024 | $130,070 | $248,665 | 1 |
| Luciana Paola Samaniego | HEAD OF PRIMARY SCHOOL | 2024 | $110,158 | $110,158 | 1 |
| Maria Julieta Carrillo Valdes | HEAD OF PRESCHOOL | 2024 | $109,619 | $109,619 | 1 |
| Suzanne Bautch | DIRECTOR OF ADVANCEMENT | 2024 | $103,882 | $103,882 | 1 |
| Maria I Leon (former) | HEAD OF SCHOOL | 2011-2017 | $152,777 | $949,220 | 1 |
| Christen Wilson (former) | HEAD OF ADV/ADMIN | 2015-2020 | $153,429 | $751,657 | 1 |
| Nicolas Puga (former) | DEPUTY HEAD OF SCHOOL | 2022 | $139,814 | $139,814 | 1 |
| Maria Del Sagrario Arguelles (former) | HEAD OF THE PRIMARY YEARS | 2022 | $109,600 | $109,600 | 1 |
| Allison Brubaker (former) | DIRECTOR OF ADVANCEMENT | 2022 | $108,196 | $108,196 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Karee Jones | PRESIDENT | 2019-2024 | 10 | $0 reported | 1 |
| Bjorn Billhardt | TREASURER | 2016-2024 | 10 | $0 reported | 1 |
| Chase Landrum | VICE PRESIDENT | 2023-2024 | 3 | $0 reported | 1 |
| Erin Defosse | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Karen Hammons | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Eyhorn | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Sarood Baig | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Hemanth Parasuram | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Alejandra Adan | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Karthik Rajendran | MEMBER | 2024 | 1 | $0 reported | 1 |
| Prakash Raman | MEMBER | 2024 | 1 | $0 reported | 1 |
| Kevin Bown | MEMBER | 2024 | 1 | $0 reported | 1 |
| Sofia O'Malley | MEMBER | 2024 | 1 | $0 reported | 1 |
| Arthur Vanderveen (former) | PRESIDENT | 2019-2023 | 10 | $0 reported | 1 |
| Teri Taylor (former) | SECRETARY | 2016-2023 | 2 | $0 reported | 1 |
| Monica Patel (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Carlos Zaffirini (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Scott Francis (former) | MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Kate Adams (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Declan Mcmanus (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Tannon Carroll (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Carrie Ivers Reeuwijk (former) | MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Matt Ford (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Erin Cannon (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Paul Von Hippel (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Max Benham (former) | MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Jc Butler (former) | MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Tim Bradley (former) | MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Brenda Berkelaar (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Christy Rogers (former) | VICE CHAIR | 2014-2017 | 3 | $0 reported | 1 |
| Matthew Ford (former) | TREASURER | 2016-2017 | 10 | $0 reported | 1 |
| Russell Diez-Canseco (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Robert O'Farrell (former) | MEMBER | 2015-2017 | 3 | $0 reported | 1 |
| Steve Blanchard (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Bill Reid (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Shetal Gupta (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Yingying Zhang O'Connor (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Carrie Ivers (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Laura Ross Until August 2017 (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Stephen Blanchard (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Bill Ried (former) | Director | 2015 | 1 | $0 reported | 1 |
| Laura Ross (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Kelly Felner (former) | Vice President | 2012-2014 | 2 | $0 reported | 1 |
| Jennifer Devening (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Ash Razdan (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Charles Ford (former) | Director | 2014 | 1 | $0 reported | 1 |
| William Reed (former) | Director | 2014 | 1 | $0 reported | 1 |
| Alejandra Mielke Phd (former) | Secretary | 2011-2013 | 1 | $0 reported | 1 |
| Carol Thomas (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 6 paid, $906K · 203 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HIBBARD | HEAD OF SCHOOL | 50 | $283,339 | $0 | $8,151 | $291,490 | 1 |
| JULIE BLAHNIK-SPOTTS | DIRECTOR OF FINANCE | 50 | $152,456 | $0 | $7,972 | $160,428 | 1 |
| ANDREW IENUSO | HEAD OF SECONDARY & A/D | 40 | $122,098 | $0 | $7,972 | $130,070 | 1 |
| LUCIANA PAOLA SAMANIEGO | HEAD OF PRIMARY SCHOOL | 40 | $102,767 | $0 | $7,391 | $110,158 | 1 |
| MARIA JULIETA CARRILLO VALDES | HEAD OF PRESCHOOL | 40 | $101,647 | $0 | $7,972 | $109,619 | 1 |
| SUZANNE BAUTCH | DIRECTOR OF ADVANCEMENT | 40 | $103,535 | $0 | $347 | $103,882 | 1 |
| KAREE JONES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHASE LANDRUM | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY EYHORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAROOD BAIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEMANTH PARASURAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA ADAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARTHIK RAJENDRAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRAKASH RAMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BOWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOFIA O'MALLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $557K · 192 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HIBBARD | HEAD OF SCHOOL | 50 | $280,803 | $0 | $8,089 | $288,892 | 1 |
| JULIE BLAHNIK-SPOTTS | FINANCE DIRECTOR | 50 | $142,201 | $0 | $7,658 | $149,859 | 1 |
| ANDREW IENUSO | HEAD OF SECONDARY & A/D | 40 | $110,942 | $0 | $7,653 | $118,595 | 1 |
| ARTHUR VANDERVEEN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREE JONES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHASE LANDRUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PATEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY EYHORN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAROOD BAIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEMANTH PARASURAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA ADAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ZAFFIRINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $737K · 177 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HIBBARD | HEAD OF SCHOOL | 50 | $247,088 | $0 | $8,065 | $255,153 | 1 |
| NICOLAS PUGA | DEPUTY HEAD OF SCHOOL | 40 | $133,249 | $0 | $6,565 | $139,814 | 1 |
| JULIE BLAHNIK-SPOTTS | FINANCE DIRECTOR | 50 | $118,181 | $0 | $6,350 | $124,531 | 1 |
| MARIA DEL SAGRARIO ARGUELLES | HEAD OF THE PRIMARY YEARS | 40 | $103,035 | $0 | $6,565 | $109,600 | 1 |
| ALLISON BRUBAKER | DIRECTOR OF ADVANCEMENT | 40 | $101,846 | $0 | $6,350 | $108,196 | 1 |
| ARTHUR VANDERVEEN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREE JONES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PATEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ZAFFIRINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $233K · 177 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HIBBARD | HEAD OF SCHOOL | 60 | $225,663 | $0 | $7,500 | $233,163 | 1 |
| ARTHUR VANDERVEEN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREE JONES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FRANCIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DECLAN MCMANUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNON CARROLL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PATEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $353K · 140 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HIBBARD | HEAD OF SCHOOL | 40 | $192,989 | $0 | $7,010 | $199,999 | 1 |
| CHRISTEN WILSON | HEAD OF ADV/ADMIN | 40 | $153,429 | $0 | $0 | $153,429 | 1 |
| SCOTT FRANCIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CARRIE IVERS REEUWIJK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL VON HIPPEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNON CARROLL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR VANDERVEEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $374K · 141 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HIBBARD | HEAD OF SCHOOL | 40 | $214,259 | $0 | $7,318 | $221,577 | 1 |
| CHRISTEN WILSON | HEAD OF ADV/ADMIN | 40 | $144,686 | $0 | $7,353 | $152,039 | 1 |
| SCOTT FRANCIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CARRIE IVERS REEUWIJK | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL VON HIPPEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN CANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX BENHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JC BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BRADLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BERKELAAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNON CARROLL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR VANDERVEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 2 paid, $310K · 137 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTEN WILSON | HEAD OF ADV/ADMIN | 40 | $151,130 | $0 | $5,679 | $156,809 | 1 |
| MARIA I LEON | HEAD OF SCHOOL | 40 | $147,098 | $0 | $5,679 | $152,777 | 1 |
| SCOTT FRANCIS | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ROGERS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM BRADLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FORD | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE IVERS REEUWIJK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL DIEZ-CANSECO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'FARRELL | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE BLANCHARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL REID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX BENHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHETAL GUPTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JC BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YINGYING ZHANG O'CONNOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $275K · 104 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTEN WILSON | HEAD OF ADV/ADMIN | 40 | $144,001 | $0 | $5,379 | $149,380 | 1 |
| MARIA I LEON | HEAD OF SCHOOL | 40 | $120,466 | $0 | $5,379 | $125,845 | 1 |
| SCOTT FRANCIS | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ROGERS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM BRADLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FORD | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN DEFOSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE IVERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL DIEZ-CANSECO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'FARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BLANCHARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL REID | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJORN BILLHARDT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX BENHAM | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHETAL GUPTA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERI TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JC BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YINGYING ZHANG O'CONNOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROSS UNTIL AUGUST 2017 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $270K · 115 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTEN WILSON | Head of Adv/Admin | 40 | $140,000 | $0 | $0 | $140,000 | 1 |
| MARIA ISABEL LEON | Head of School | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| ERIN DEFOSSE | Founder/Director | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FRANCIS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT FORD | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ROGERS | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CARRIE IVERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BLANCHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL DIEZ-CANSECO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'FARRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RIED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX BENHAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHETAL GUPTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BRADLEY | Director | 1 | - | - | - | $0 | 1 |
2014 · 11 people listed · 1 paid, $130K · 135 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ISABEL LEON | Head of School | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| ERIN DEFOSSE | Founder/President | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY FELNER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FRANCIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEVENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASH RAZDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BLANCHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $140K · 88 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ISABEL LEON | Head of School | 40 | $135,250 | $0 | $5,231 | $140,481 | 1 |
| ERIN DEFOSSE | Founder/President | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY FELNER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA MIELKE PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FRANCIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEVENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASH RAZDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $141K · 83 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ISABEL LEON | Head of School | 40 | $135,250 | $0 | $6,150 | $141,400 | 1 |
| ERIN DEFOSSE | Founder/President | 10 | $0 | $0 | $0 | $0 | 1 |
| KELLY FELNER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA MIELKE PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FRANCIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DEVENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASH RAZDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $129K · 45 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ISABEL LEON | Head of School | 40 | $128,717 | $0 | $0 | $128,717 | 1 |
| ERIN DEFOSSE | Founder/President | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA MIELKE PHD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL THOMAS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LINBECK GROUP LLC | HOUSTON, TX | CONSTRUCTION SERVICES | $1,962,213 |
| GIVE CLEAN LLC TEXAS LLC | ADDISON, TX | JANITORIAL SERVICES | $224,381 |
2023 · 2 contractors · $11.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LINBECK GROUP LLC | HOUSTON, TX | CONSTRUCTION SERVICES | $11,459,133 |
| ADVANCED NETWORKS OF TEXAS | KATY, TX | COMPUTER INSTALLATION SERVICES | $147,195 |
2015 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jani-King of Austin | Cedar Park, TX | Janitorial | $113,518 |
2014 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jani-King of Austin | Cedar Park, TX | Janitorial | $113,518 |
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 | ||||||||
| $16,196,597 | $17,656,170 | $58,153,869 | $4,108,485 | $2,131,732 | $13,623,998 | $304,172 | 203 | 50 |
| 2023 · Form 990 | ||||||||
| $15,355,144 | $15,652,871 | $54,649,347 | $5,547,774 | $3,416,597 | $12,315,538 | $295,684 | 192 | 50 |
| 2022 · Form 990 | ||||||||
| $14,071,986 | $12,062,926 | $56,508,792 | $5,749,392 | $2,470,109 | $11,078,530 | $283,068 | 177 | 50 |
| 2021 · Form 990 | ||||||||
| $11,356,984 | $10,985,217 | $6,729,174 | $3,650,785 | $920,352 | $10,464,866 | $242,198 | 177 | 50 |
| 2020 · Form 990 | ||||||||
| $11,567,660 | $10,053,686 | $6,073,066 | $3,279,018 | $2,904,759 | $8,693,929 | $212,648 | 140 | 40 |
| 2019 · Form 990 | ||||||||
| $9,915,605 | $9,269,654 | $5,713,900 | $1,765,044 | $804,936 | $8,999,707 | $232,482 | 141 | 200 |
| 2017 · Form 990 | ||||||||
| $9,205,941 | $8,589,467 | $3,873,026 | $114,785 | $1,039,397 | $8,135,064 | $313,121 | 137 | 200 |
| 2016 · Form 990 | ||||||||
| $8,201,642 | $8,229,530 | $4,012,094 | -$464,122 | $773,520 | $7,407,298 | $264,467 | 104 | 200 |
| 2015 · Form 990 | ||||||||
| $8,742,986 | $8,165,058 | $4,081,998 | -$355,641 | $905,236 | $7,647,493 | $270,000 | 115 | 60 |
| 2014 · Form 990 | ||||||||
| $6,967,177 | $8,010,500 | $3,501,960 | -$956,874 | $451,899 | $6,440,355 | $130,000 | 135 | 60 |
| 2013 · Form 990 | ||||||||
| $5,863,109 | $5,785,935 | $3,498,335 | $86,450 | $566,929 | $5,210,910 | $135,250 | 88 | 60 |
| 2012 · Form 990 | ||||||||
| $4,240,762 | $3,990,501 | $2,300,213 | $9,276 | $291,385 | $3,874,010 | $135,250 | 83 | 60 |
| 2011 · Form 990 | ||||||||
| $2,685,927 | $2,828,669 | $1,458,829 | -$240,985 | $200,452 | $2,469,767 | $141,758 | 45 | 60 |
Funders of this organization
12 grantors reported grants to this organization, $1,580,663 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021-2023 | 3 | $483,436 | 2023 | $100,095 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014-2015, 2017-2020, 2022, 2024 | 10 | $472,494 | 2024 | $60,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $203,869 | 2024 | $60,675 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $150,000 | 2024 | $90,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $67,000 | 2024 | $29,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $62,900 | 2024 | $12,900 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012, 2014, 2018 | 3 | $52,069 | 2018 | $24,153 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2020 | 3 | $48,475 | 2020 | $13,800 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $20,320 | 2016 | $5,990 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017 | 1 | $5,100 | 2017 | $5,100 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MAGELLAN SCHOOL” | 2021-2022, 2024 | 3 | $5,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| ALCUIN SCHOOL | TX | B20 | $23,075,005 | $23,261,067 | HEAD OF SCHOOL | $472,130 | Same NTEE code B20, revenue within 2x, same state |
| COMPASS SCHOOL | TX | B20 | $12,105,436 | $4,511,114 | HEAD OF SCHOOL | $275,210 | Same NTEE code B20, revenue within 2x, same state |
| PRESBYTERIAN SCHOOL | TX | B20 | $15,639,314 | $15,627,141 | Headmaster | $549,704 | Same NTEE code B20, revenue within 2x, same state |
| DALLAS CHRISTIAN SCHOOL | TX | B20 | $14,012,405 | $12,516,685 | President/Vice President | $337,244 | 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 |
| PRINCE OF PEACE CHRISTIAN SCHOOL | TX | B20 | $19,684,774 | $18,670,155 | HEAD OF SCHOOL, DIRECTOR | $214,585 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN SCHOOL INC | TX | B20 | $19,950,619 | $19,856,521 | PRESIDENT, CEO | $270,851 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CHRISTIAN SCHOOL OF TEXAS | TX | B20 | $11,104,633 | $10,700,278 | HEADMASTER/DIRECTOR | $255,835 | Same NTEE code B20, revenue within 2x, same state |
| NYOS CHARTER SCHOOL INC | TX | B20 | $20,268,255 | $20,306,258 | CHIEF OF SCHOOLS | $150,233 | Same NTEE code B20, revenue within 2x, same state |
| MIDLAND CHRISTIAN SCHOOL | TX | B20 | $29,122,171 | $23,820,956 | PRESIDENT | $250,137 | Same NTEE code B20, revenue within 2x, same state |
| OAKRIDGE SCHOOL INC | TX | B20 | $20,664,653 | $22,085,232 | HEAD OF SCHOOL | $370,562 | Same NTEE code B20, revenue within 2x, same state |
| GENEVA SCHOOL OF BOERNE | TX | B20 | $13,171,227 | $11,125,773 | HEAD OF SCHOOL | $127,477 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS SCHOOL OF AUSTIN INC | TX | B20 | $27,749,931 | $25,221,451 | HEAD OF SCHOOL | $430,887 | Same NTEE code B20, revenue within 2x, same state |
| BROOK HILL SCHOOL INC | TX | B20 | $18,290,300 | $19,413,759 | HEAD OF SCH | $248,069 | Same NTEE code B20, revenue within 2x, same state |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x, same state |
| THE SAINT CONSTANTINE SCHOOL | TX | B20 | $15,229,538 | $13,580,582 | BOARD DIRECTOR | $174,671 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN SCHOOL AT CASTLE HILLS | TX | B20 | $13,405,349 | $10,195,077 | Superintendent | $96,088 | 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 |
| PRESTON HOLLOW PRESBYTERIAN SCHOOL | TX | B20 | $9,451,736 | $5,023,386 | DIRECTOR | $125,000 | Same NTEE code B20, revenue within 2x, same state |
| EAST WACO INNOVATIVE SCHOOL DEVELOPMENT INC | TX | B20 | $12,835,257 | $13,794,322 | SUPERINTENDENT | $119,223 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY PREPARATORY CHRISTIAN ACADEMY | TX | B20 | $25,391,493 | $9,149,987 | HEAD ADMINISTRATOR | $154,344 | Same NTEE code B20, revenue within 2x, same state |
| ENERGIZED FOR EXCELLENCE ACADEMY | TX | B20 | $10,491,527 | $12,306,523 | SECRETARY | $0 | Same NTEE code B20, revenue within 2x, same state |
| TBCA INC | TX | B20 | $9,551,694 | $9,739,485 | HEADMASTER | $170,000 | Same NTEE code B20, revenue within 2x, same state |
| PANTEGO CHRISTIAN ACADEMY INC | TX | B20 | $11,283,629 | $9,802,800 | Head of School & CEO | $187,599 | Same NTEE code B20, revenue within 2x, same state |
| RR CHRISTIAN ACADEMY | TX | B20 | $8,535,557 | $8,643,420 | HEAD OF SCHOOL | $119,247 | 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 · $17,656,170 spent · pay $9,160,969 · grants $908,480 · events $217,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,523,930 | $6,279,602 | $1,046,891 | $197,437 | 42.6% | |
| Interest | $2,885,469 | $2,456,374 | $400,831 | $28,264 | 16.3% | |
| Depreciation and depletion | $1,427,331 | $1,215,074 | $198,276 | $13,981 | 8.1% | |
| Occupancy | $1,405,905 | $1,196,833 | $195,301 | $13,771 | 8.0% | |
| Grants to US individuals | $908,480 | $908,480 | - | - | 5.1% | |
| Other employee benefits | $694,979 | $573,397 | $103,865 | $17,717 | 3.9% | |
| Payroll taxes | $543,382 | $446,634 | $83,028 | $13,720 | 3.1% | |
| Other (as described) | STAFF AND OTHER DISCOUN | $439,640 | $439,640 | - | - | 2.5% |
| Other (as described) | EDUCATION MATERIALS & S | $320,532 | $320,532 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $304,172 | $152,086 | $152,086 | - | 1.7% | |
| Other (as described) | OTHER ADMIN EXPENSES | $189,184 | $156,858 | $31,950 | $376 | 1.1% |
| Insurance | $159,297 | $5,019 | $154,124 | $154 | 0.9% | |
| Fees: other services | $143,950 | $42,490 | $100,154 | $1,306 | 0.8% | |
| All other expenses | $137,445 | $83,357 | - | $54,088 | 0.8% | |
| Information technology | $102,474 | - | $102,474 | - | 0.6% | |
| Advertising and promotion | $99,312 | $99,312 | - | - | 0.6% | |
| Pension plan contributions | $94,506 | $78,162 | $13,920 | $2,424 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $94,117 | $60,104 | $34,013 | - | 0.5% |
| Fees: legal | $75,168 | $75,168 | - | - | 0.4% | |
| Fees: accounting | $64,692 | - | $64,692 | - | 0.4% | |
| Office expenses | $32,858 | $9,091 | $3,722 | $20,045 | 0.2% | |
| Travel | $9,347 | $6,231 | $3,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $160,470 | $217,622 | reported apart | |||
| Total | $17,656,170 | 100% |
2023 · Form 990 · $15,652,871 spent · pay $8,576,020 · grants $693,870 · events $199,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,082,081 | $5,843,664 | $1,059,267 | $179,150 | 45.2% | |
| Occupancy | $1,828,809 | $1,570,436 | $258,373 | - | 11.7% | |
| Interest | $1,683,189 | $1,367,501 | $274,771 | $40,917 | 10.8% | |
| Depreciation and depletion | $1,046,689 | $850,380 | $170,865 | $25,444 | 6.7% | |
| Grants to US individuals | $693,870 | $693,870 | - | - | 4.4% | |
| Other employee benefits | $600,903 | $490,268 | $95,867 | $14,768 | 3.8% | |
| Payroll taxes | $508,504 | $413,132 | $83,010 | $12,362 | 3.2% | |
| Other (as described) | STAFF AND OTHER DISCOUN | $296,587 | $296,587 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $295,684 | $147,842 | $147,842 | - | 1.9% | |
| Other (as described) | BAD DEBT | $280,300 | - | - | $280,300 | 1.8% |
| Other (as described) | OTHER ADMINISTRATIVE EX | $276,826 | $211,035 | $65,791 | - | 1.8% |
| Other (as described) | EDUCATION MATERIALS & S | $260,681 | $260,681 | - | - | 1.7% |
| Insurance | $187,482 | $9,148 | $178,060 | $274 | 1.2% | |
| All other expenses | $155,571 | $130,966 | $21,760 | $2,845 | 1.0% | |
| Information technology | $102,421 | - | $102,421 | - | 0.7% | |
| Fees: legal | $92,278 | - | $92,278 | - | 0.6% | |
| Pension plan contributions | $88,848 | $72,653 | $13,999 | $2,196 | 0.6% | |
| Advertising and promotion | $69,597 | $69,597 | - | - | 0.4% | |
| Fees: other services | $58,547 | $47,567 | $9,557 | $1,423 | 0.4% | |
| Fees: accounting | $44,004 | - | $44,004 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $169,130 | $199,523 | reported apart | |||
| Total | $15,652,871 | 100% |
2022 · Form 990 · $12,062,926 spent · pay $7,473,423 · grants $804,371 · events $272,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,136,038 | $5,215,357 | $746,643 | $174,038 | 50.9% | |
| Occupancy | $2,142,805 | $1,817,189 | $194,103 | $131,513 | 17.8% | |
| Grants to US individuals | $804,371 | $804,371 | - | - | 6.7% | |
| Other employee benefits | $530,186 | $446,706 | $68,434 | $15,046 | 4.4% | |
| Payroll taxes | $442,217 | $370,734 | $59,087 | $12,396 | 3.7% | |
| Depreciation and depletion | $363,649 | $320,803 | $34,032 | $8,814 | 3.0% | |
| Other (as described) | STAFF AND OTHER DISCOUN | $302,741 | $302,741 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $283,068 | $141,534 | $141,534 | - | 2.3% | |
| Other (as described) | EDUCATION MATERIALS & S | $279,844 | $279,844 | - | - | 2.3% |
| Other (as described) | OTHER ADMINISTRATIVE EX | $152,223 | $94,282 | $42,886 | $15,055 | 1.3% |
| Fees: other services | $90,470 | $17,151 | $72,746 | $573 | 0.7% | |
| Information technology | $83,893 | $14,041 | $59,543 | $10,309 | 0.7% | |
| Fees: legal | $82,853 | - | $82,853 | - | 0.7% | |
| Other (as described) | PASS-THRU/MISPA | $82,853 | $82,853 | - | - | 0.7% |
| Pension plan contributions | $81,914 | $69,181 | $10,395 | $2,338 | 0.7% | |
| All other expenses | $67,871 | $10,444 | $18,131 | $39,296 | 0.6% | |
| Advertising and promotion | $60,239 | $60,239 | - | - | 0.5% | |
| Insurance | $46,052 | $7,091 | $38,724 | $237 | 0.4% | |
| Fees: accounting | $29,639 | - | $29,639 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $147,624 | $272,524 | reported apart | |||
| Total | $12,062,926 | 100% |
2021 · Form 990 · $10,985,217 spent · pay $6,879,729 · grants $769,199 · events $151,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,581,177 | $5,046,984 | $418,584 | $115,609 | 50.8% | |
| Occupancy | $1,975,318 | $1,823,531 | $110,762 | $41,025 | 18.0% | |
| Grants to US individuals | $769,199 | $769,199 | - | - | 7.0% | |
| Other employee benefits | $540,116 | $481,936 | $47,324 | $10,856 | 4.9% | |
| Payroll taxes | $438,935 | $389,762 | $40,448 | $8,725 | 4.0% | |
| Depreciation and depletion | $288,845 | $261,875 | $15,873 | $11,097 | 2.6% | |
| Other (as described) | STAFF AND OTHER DISCOUN | $267,278 | $267,278 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $242,198 | $121,099 | $121,099 | - | 2.2% | |
| Fees: other services | $220,395 | $32,281 | $187,391 | $723 | 2.0% | |
| Other (as described) | EDUCATION MATERIALS & S | $173,728 | $173,728 | - | - | 1.6% |
| Other (as described) | OTHER ADMINISTRATIVE EX | $137,752 | $89,727 | $36,089 | $11,936 | 1.3% |
| Pension plan contributions | $77,303 | $69,225 | $6,512 | $1,566 | 0.7% | |
| Information technology | $66,026 | - | $66,026 | - | 0.6% | |
| Insurance | $44,528 | $9,805 | $34,504 | $219 | 0.4% | |
| All other expenses | $42,562 | $30,206 | $6,050 | $6,306 | 0.4% | |
| Advertising and promotion | $34,470 | $34,470 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $34,024 | $30,725 | $3,270 | $29 | 0.3% |
| Fees: accounting | $27,157 | - | $27,157 | - | 0.2% | |
| Fees: legal | $24,206 | - | $24,206 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,091 | $151,173 | reported apart | |||
| Total | $10,985,217 | 100% |
2020 · Form 990 · $10,053,686 spent · pay $6,111,334 · grants $878,774 · events $95,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,982,122 | $4,324,552 | $535,355 | $122,215 | 49.6% | |
| Occupancy | $1,970,496 | $1,783,549 | $181,688 | $5,259 | 19.6% | |
| Grants to US individuals | $878,774 | $878,774 | - | - | 8.7% | |
| Other employee benefits | $469,829 | $403,318 | $55,285 | $11,226 | 4.7% | |
| Payroll taxes | $383,018 | $326,905 | $47,088 | $9,025 | 3.8% | |
| Depreciation and depletion | $283,469 | $256,576 | $26,137 | $756 | 2.8% | |
| Other (as described) | STAFF AND OTHER DISCOUN | $234,706 | $234,706 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $212,648 | $106,324 | $106,324 | - | 2.1% | |
| Other (as described) | EDUCATION MATERIALS & S | $107,874 | $107,874 | - | - | 1.1% |
| Fees: accounting | $86,718 | - | $86,718 | - | 0.9% | |
| Other (as described) | OTHER ADMINISTRATIVE EX | $80,981 | $59,248 | $12,397 | $9,336 | 0.8% |
| Fees: other services | $71,542 | $49,282 | $20,898 | $1,362 | 0.7% | |
| Pension plan contributions | $63,717 | $54,913 | $7,268 | $1,536 | 0.6% | |
| Information technology | $53,959 | $7,717 | $45,921 | $321 | 0.5% | |
| Insurance | $36,544 | $7,337 | $29,004 | $203 | 0.4% | |
| Advertising and promotion | $36,390 | $36,390 | - | - | 0.4% | |
| Other (as described) | PASS-THRU/MISPA | $36,355 | $26,451 | $9,904 | - | 0.4% |
| Fees: legal | $28,897 | - | $28,897 | - | 0.3% | |
| All other expenses | $25,782 | $22,682 | $3,100 | - | 0.3% | |
| Interest | $9,865 | - | $9,865 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,820 | $95,744 | reported apart | |||
| Total | $10,053,686 | 100% |
2019 · Form 990 · $9,269,654 spent · pay $5,778,864 · grants $656,780 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,698,855 | $4,571,512 | $104,598 | $22,745 | 50.7% | |
| Occupancy | $1,731,417 | $1,543,751 | $163,938 | $23,728 | 18.7% | |
| Grants to US individuals | $656,780 | $656,780 | - | - | 7.1% | |
| Other employee benefits | $434,957 | $408,690 | $24,234 | $2,033 | 4.7% | |
| Payroll taxes | $358,711 | $333,042 | $24,012 | $1,657 | 3.9% | |
| Depreciation and depletion | $266,085 | $237,244 | $25,194 | $3,647 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $232,482 | - | $232,482 | - | 2.5% | |
| Other (as described) | EDUCATION MATERIALS & S | $210,075 | $209,830 | - | $245 | 2.3% |
| Other (as described) | STAFF AND OTHER DISCOUN | $163,655 | $163,655 | - | - | 1.8% |
| Other (as described) | OTHER ADMINISTRATIVE EX | $96,934 | $82,458 | $7,742 | $6,734 | 1.0% |
| Fees: accounting | $73,238 | - | $73,238 | - | 0.8% | |
| All other expenses | $65,190 | $47,925 | - | $17,265 | 0.7% | |
| Pension plan contributions | $53,859 | $52,094 | $1,506 | $259 | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $49,166 | $46,435 | $2,275 | $456 | 0.5% |
| Fees: other services | $47,540 | $46,220 | $1,234 | $86 | 0.5% | |
| Information technology | $46,492 | $28,570 | $17,912 | $10 | 0.5% | |
| Insurance | $35,791 | $14,067 | $21,654 | $70 | 0.4% | |
| Advertising and promotion | $27,226 | $27,226 | - | - | 0.3% | |
| Interest | $15,400 | - | $15,400 | - | 0.2% | |
| Fees: legal | $5,801 | - | $5,801 | - | 0.1% | |
| Total | $9,269,654 | 100% |
2017 · Form 990 · $8,589,467 spent · pay $5,263,027 · grants $692,313 · events $67,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,198,814 | $3,853,404 | $345,410 | - | 48.9% | |
| Occupancy | $1,551,906 | $1,399,441 | $135,206 | $17,259 | 18.1% | |
| Grants to US individuals | $692,313 | $692,313 | - | - | 8.1% | |
| Other employee benefits | $423,951 | $377,553 | $39,857 | $6,541 | 4.9% | |
| Payroll taxes | $327,141 | $286,001 | $32,821 | $8,319 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $313,121 | $93,049 | $101,543 | $118,529 | 3.6% | |
| Depreciation and depletion | $224,394 | $202,213 | $19,675 | $2,506 | 2.6% | |
| Other (as described) | EDUCATION MATERIALS & S | $211,543 | $211,543 | - | - | 2.5% |
| Information technology | $112,330 | $101,229 | $9,847 | $1,254 | 1.3% | |
| All other expenses | $97,628 | $79,822 | $4,708 | $13,098 | 1.1% | |
| Fees: other services | $83,453 | $23,662 | $41,910 | $17,881 | 1.0% | |
| Other (as described) | PASS-THRU/MISPA | $73,704 | $73,704 | - | - | 0.9% |
| Interest | $58,131 | - | $58,131 | - | 0.7% | |
| Insurance | $40,792 | $36,759 | $3,577 | $456 | 0.5% | |
| Other (as described) | HIRING/HR | $40,755 | $40,755 | - | - | 0.5% |
| Fees: accounting | $37,048 | - | $37,048 | - | 0.4% | |
| Advertising and promotion | $29,920 | $29,920 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $29,837 | $25,127 | $4,710 | - | 0.3% |
| Office expenses | $24,672 | $15,773 | $1,535 | $7,364 | 0.3% | |
| Fees: legal | $13,394 | $2,010 | $11,384 | - | 0.2% | |
| Travel | $4,620 | $2,310 | $2,310 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,093 | $67,065 | reported apart | |||
| Total | $8,589,467 | 100% |
2016 · Form 990 · $8,229,530 spent · pay $5,138,387 · grants $623,416 · events $63,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,291,076 | $3,901,371 | $382,879 | $6,826 | 52.1% | |
| Occupancy | $1,488,448 | $1,309,834 | $89,307 | $89,307 | 18.1% | |
| Grants to US individuals | $623,416 | $623,416 | - | - | 7.6% | |
| Payroll taxes | $450,340 | $408,999 | $40,531 | $810 | 5.5% | |
| Other employee benefits | $396,971 | $371,093 | $25,143 | $735 | 4.8% | |
| Depreciation and depletion | $194,517 | $190,716 | $3,801 | - | 2.4% | |
| Other (as described) | EDUCATION MATERIALS & S | $182,293 | $182,293 | - | - | 2.2% |
| All other expenses | $104,162 | $23,997 | $69,233 | $10,932 | 1.3% | |
| Information technology | $93,111 | $63,809 | $29,302 | - | 1.1% | |
| Interest | $68,275 | - | $68,275 | - | 0.8% | |
| Fees: other services | $56,574 | $36,608 | $19,966 | - | 0.7% | |
| Other (as described) | PASS-THRU/MISPA | $51,801 | $51,801 | - | - | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $48,959 | $44,063 | $4,896 | - | 0.6% |
| Insurance | $41,840 | $35,769 | $5,688 | $383 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $39,811 | $25,123 | $14,688 | - | 0.5% |
| Advertising and promotion | $32,271 | - | $32,271 | - | 0.4% | |
| Fees: accounting | $31,556 | - | $31,556 | - | 0.4% | |
| Fees: legal | $20,380 | $16,601 | $3,779 | - | 0.2% | |
| Office expenses | $11,880 | $6,534 | $4,752 | $594 | 0.1% | |
| Travel | $1,849 | $1,789 | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,795 | $63,001 | reported apart | |||
| Total | $8,229,530 | 100% |
2015 · Form 990 · $8,165,058 spent · pay $4,879,486 · grants $725,239 · events $60,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,240,299 | $3,626,117 | $547,331 | $66,851 | 51.9% | |
| Occupancy | $1,445,180 | $1,235,854 | $186,541 | $22,785 | 17.7% | |
| Grants to US individuals | $725,239 | $725,239 | - | - | 8.9% | |
| Other employee benefits | $341,624 | $292,142 | $44,096 | $5,386 | 4.2% | |
| Payroll taxes | $297,563 | $254,463 | $38,409 | $4,691 | 3.6% | |
| Depreciation and depletion | $176,444 | $150,887 | $22,775 | $2,782 | 2.2% | |
| Other (as described) | Educational Materials & Supplies | $155,452 | $153,153 | $2,299 | $0 | 1.9% |
| Information technology | $122,455 | $104,718 | $15,806 | $1,931 | 1.5% | |
| All other expenses | $108,826 | $73,290 | $16,587 | $18,949 | 1.3% | |
| Interest | $103,933 | $88,879 | $13,415 | $1,639 | 1.3% | |
| Fees: accounting | $94,923 | $75,283 | $18,252 | $1,388 | 1.2% | |
| Fees: other services | $94,371 | $0 | $94,371 | $0 | 1.2% | |
| Insurance | $58,975 | $50,433 | $7,612 | $930 | 0.7% | |
| Other (as described) | Professional Development | $58,079 | $49,666 | $7,497 | $916 | 0.7% |
| Advertising and promotion | $33,989 | $0 | $33,989 | $0 | 0.4% | |
| Office expenses | $32,757 | $28,013 | $4,228 | $516 | 0.4% | |
| Other (as described) | Equipment Rental & Maint | $30,289 | $25,901 | $3,910 | $478 | 0.4% |
| Other (as described) | Parent Association | $23,938 | $20,471 | $0 | $3,467 | 0.3% |
| Fees: legal | $19,482 | $0 | $19,482 | $0 | 0.2% | |
| Travel | $1,240 | $1,060 | $160 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $213,488 | $60,070 | reported apart | |||
| Total | $8,165,058 | 100% |
2014 · Form 990 · $8,010,500 spent · pay $4,949,643 · grants $652,834 · events $57,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,819,643 | $4,075,490 | $735,959 | $8,194 | 60.2% | |
| Occupancy | $1,276,395 | $743,931 | $532,464 | $0 | 15.9% | |
| Grants to US individuals | $652,834 | $652,834 | - | - | 8.1% | |
| Depreciation and depletion | $169,139 | $0 | $169,139 | $0 | 2.1% | |
| Fees: other services | $150,191 | $89,561 | $59,880 | $750 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $0 | $130,000 | $0 | 1.6% | |
| All other expenses | $128,706 | $97,552 | $12,097 | $19,057 | 1.6% | |
| Interest | $118,594 | $0 | $118,594 | $0 | 1.5% | |
| Other (as described) | Equipment Rental & Maint | $98,597 | $5,001 | $93,596 | $0 | 1.2% |
| Fees: accounting | $73,643 | $0 | $73,643 | $0 | 0.9% | |
| Office expenses | $68,933 | $7,653 | $56,216 | $5,064 | 0.9% | |
| Other (as described) | Parent Association | $61,563 | $61,563 | $0 | $0 | 0.8% |
| Information technology | $49,410 | $2,102 | $47,308 | $0 | 0.6% | |
| Fees: legal | $49,338 | $0 | $49,338 | $0 | 0.6% | |
| Other (as described) | Professional Development | $45,295 | $20,239 | $25,056 | $0 | 0.6% |
| Other (as described) | Food/Snacks/M&E | $38,249 | $32,100 | $6,149 | $0 | 0.5% |
| Advertising and promotion | $23,607 | $2,255 | $21,352 | $0 | 0.3% | |
| Conferences, conventions and meetings | $22,102 | $500 | $21,602 | $0 | 0.3% | |
| Travel | $18,508 | $823 | $17,685 | $0 | 0.2% | |
| Insurance | $15,753 | $0 | $15,753 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $93,145 | $35,765 | reported apart | |||
| Total | $8,010,500 | 100% |
2013 · Form 990 · $5,785,935 spent · pay $3,580,904 · grants $261,665 · events $42,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,580,904 | $2,700,717 | $880,187 | $0 | 61.9% | |
| Occupancy | $916,122 | $537,724 | $378,398 | $0 | 15.8% | |
| All other expenses | $333,996 | $201,125 | $132,871 | $0 | 5.8% | |
| Grants to US individuals | $261,665 | $261,665 | - | - | 4.5% | |
| Fees: other services | $123,075 | $75,848 | $42,427 | $4,800 | 2.1% | |
| Depreciation and depletion | $114,005 | $22,330 | $91,675 | $0 | 2.0% | |
| Office expenses | $106,382 | $17,426 | $82,254 | $6,702 | 1.8% | |
| Fees: accounting | $59,700 | $0 | $59,700 | $0 | 1.0% | |
| Other (as described) | Parent Association | $40,245 | $39,513 | $0 | $732 | 0.7% |
| Interest | $39,226 | $0 | $39,226 | $0 | 0.7% | |
| Other (as described) | Equipment Rental & Maint | $38,805 | $11,864 | $26,941 | $0 | 0.7% |
| Fees: legal | $35,227 | $0 | $35,227 | $0 | 0.6% | |
| Other (as described) | Professional Development | $33,961 | $1,840 | $32,121 | $0 | 0.6% |
| Advertising and promotion | $29,841 | -$555 | $30,396 | $0 | 0.5% | |
| Other (as described) | Food & Snacks | $27,231 | $26,764 | $467 | $0 | 0.5% |
| Information technology | $19,723 | $329 | $19,394 | $0 | 0.3% | |
| Travel | $13,660 | $2,689 | $10,971 | $0 | 0.2% | |
| Insurance | $12,167 | $0 | $12,167 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $114,315 | $42,940 | reported apart | |||
| Total | $5,785,935 | 100% |
2012 · Form 990 · $3,990,501 spent · pay $2,459,007 · grants $182,193 · events $34,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,173,285 | $1,552,194 | $434,657 | $186,434 | 54.5% | |
| Occupancy | $657,763 | $397,377 | $260,386 | $0 | 16.5% | |
| All other expenses | $211,459 | $112,312 | $99,046 | $101 | 5.3% | |
| Grants to US individuals | $182,193 | $182,193 | - | - | 4.6% | |
| Other employee benefits | $162,813 | $116,284 | $32,563 | $13,966 | 4.1% | |
| Payroll taxes | $122,909 | $87,783 | $24,582 | $10,544 | 3.1% | |
| Office expenses | $82,010 | $2,073 | $73,356 | $6,581 | 2.1% | |
| Fees: other services | $62,207 | $51,375 | $10,832 | $0 | 1.6% | |
| Depreciation and depletion | $62,082 | $0 | $62,082 | $0 | 1.6% | |
| Fees: accounting | $58,373 | $1,038 | $57,335 | $0 | 1.5% | |
| Other (as described) | Equipment Rental & Maint | $39,945 | $17,557 | $22,388 | $0 | 1.0% |
| Other (as described) | Professional Development | $39,823 | $10,722 | $29,101 | $0 | 1.0% |
| Other (as described) | Food & Catering | $26,813 | $23,394 | $3,419 | $0 | 0.7% |
| Interest | $24,988 | $0 | $24,988 | $0 | 0.6% | |
| Other (as described) | Parent Association | $18,221 | $18,072 | $149 | $0 | 0.5% |
| Fees: legal | $17,446 | $0 | $17,446 | $0 | 0.4% | |
| Insurance | $16,335 | $0 | $16,335 | $0 | 0.4% | |
| Travel | $12,703 | $742 | $11,961 | $0 | 0.3% | |
| Advertising and promotion | $11,495 | $1,134 | $10,361 | $0 | 0.3% | |
| Information technology | $7,638 | $1,415 | $6,223 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $34,571 | reported apart | |||
| Total | $3,990,501 | 100% |
2011 · Form 990 · $2,828,669 spent · pay $1,943,722 · grants $0 · events $11,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,793,072 | $1,793,072 | $0 | $0 | 63.4% | |
| Occupancy | $275,914 | $146,784 | $129,130 | $0 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $141,758 | $99,230 | $28,352 | $14,176 | 5.0% | |
| Fees: other services | $120,756 | $53,856 | $60,811 | $6,089 | 4.3% | |
| All other expenses | $118,562 | $66,961 | $38,774 | $12,827 | 4.2% | |
| Office expenses | $69,934 | $9,199 | $60,735 | $0 | 2.5% | |
| Other (as described) | Food & Catering | $50,419 | $30,558 | $2,463 | $17,398 | 1.8% |
| Other (as described) | Parent Association | $44,276 | $43,005 | $1,271 | $0 | 1.6% |
| Fees: accounting | $35,390 | $0 | $35,390 | $0 | 1.3% | |
| Depreciation and depletion | $34,271 | $34,271 | $0 | $0 | 1.2% | |
| Interest | $30,608 | $0 | $30,608 | $0 | 1.1% | |
| Other (as described) | Professional Development | $27,257 | $16,957 | $10,300 | $0 | 1.0% |
| Travel | $16,214 | $6,812 | $9,402 | $0 | 0.6% | |
| Other (as described) | Equipment Rental & Maint | $16,052 | $10,616 | $5,436 | $0 | 0.6% |
| Fees: legal | $14,831 | $1,528 | $13,303 | $0 | 0.5% | |
| Advertising and promotion | $10,077 | $4,418 | $5,659 | $0 | 0.4% | |
| Insurance | $9,576 | $3,150 | $6,426 | $0 | 0.3% | |
| Information technology | $9,139 | $1,437 | $7,702 | $0 | 0.3% | |
| Other employee benefits | $8,892 | $8,892 | $0 | $0 | 0.3% | |
| Travel or entertainment for public officials | $1,671 | $0 | $1,671 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,753 | reported apart | |||
| Total | $2,828,669 | 100% |