LUBBOCK CHRISTIAN SCHOOL
Cite this
Plain text LUBBOCK CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/264232425. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LUBBOCK CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264232425
MLA “LUBBOCK CHRISTIAN SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/264232425. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $6.2M · assets $19.0M
- EIN
- 26-4232425
- Address
- 2604 DOVER AVE, LUBBOCK, TX 79407-3329
- Website
- WWW.LUBBOCKCHRISTIAN.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. LCS STRIVES FOR EXCELLENCE SPIRITUALLY, PERSONALLY, AND PROFESSIONALLY AMONG THOSE ASSOCIATED WITH THE SCHOOL AND HAS A PERSISTENT FOCUS ON IMPROVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Hutch Haley | PRESIDENT | 2021-2024 | $171,454 | $591,360 | 2 |
| Chris Softley | ATHLETIC DIRECTOR | 2024 | $111,037 | $111,037 | 1 |
| Larry Rogers (former) | PRESIDENT | 2019 | $148,531 | $148,531 | 1 |
| Larry Rogers 720 - 1020 (former) | PRESIDENT | 2020 | $141,081 | $141,081 | 1 |
| Dr Kathryn Crockett (former) | FORMER INTERIM PRESIDENT | 2020-2021 | $48,767 | $56,892 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Russ Horn | CHAIRMAN | 2013-2024 | 8 | $0 reported | 1 |
| Brooke Hobgood | CHAIR ELECT | 2019-2024 | 5 | $0 reported | 1 |
| Shawna Gomez | SECRETARY/TREASURER | 2009-2024 | 2 | $0 reported | 1 |
| Eric Lee | DIRECTOR | 2014-2024 | 2 | $0 reported | 2 |
| Dusty Womble | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Cory Dulin | DIRECTOR | 2020-2024 | 2 | $0 reported | 2 |
| Julie Hubik | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Glenda Kitten | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Tj Randers | VICE CHAIRMAN ELECT | 2022-2024 | 1 | $0 reported | 1 |
| Brent Stewart | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Christiane Wheatley | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nathan Blackwood (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Raymond Richardson (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Glenda Kitten 622 - 622 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Tj Randers 622 - 622 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Russell Madison (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Mondy Brewer 720 - 920 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Paul Hodnett 720 - 1120 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Brian Pitaniello 719-320 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mondy Brewer (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Gary Goff 719-1219 (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Paul Hodnett (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Brian Pitaniello (former) | CHAIRMAN | 2009-2015 | 1 | $0 reported | 2 |
| Mike Hardin (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Kay Pruitt (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Gary Goff (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Russell Madison 914 - 615 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Gary Goff 914 - 615 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Vanda Pauwels (former) | TREASURER | 2009-2013 | 1 | $0 reported | 1 |
| Nathan Blackwood 813 - 614 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Melissa Roberts (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Eric Lee 813 - 614 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Paul Hodnett 813 - 614 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Melisa Roberts (former) | Trustee | 2010 | 10 | $0 reported | 4 |
| Ken Stephenson (former) | Trustee | 2009-2010 | 1 | $0 reported | 2 |
| Phil Bryant (former) | Vice Chairman | 2009-2010 | 2 | $0 reported | 1 |
| Loyd Rinehart (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Kathy Crockett (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| David Boyer (former) | Trustee | 2009-2010 | 0 | $0 reported | 1 |
| Holly Bullard (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Fred Maxcey (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Alex Scarborough (former) | Trustee | 2009 | 10 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $282K · 135 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUTCH HALEY | PRESIDENT | 40 | $162,040 | $0 | $9,414 | $171,454 | 2 |
| CHRIS SOFTLEY | ATHLETIC DIRECTOR | 40 | $103,808 | $0 | $7,229 | $111,037 | 1 |
| RUSS HORN | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOBGOOD | CHAIR ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ RANDERS | VICE CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DULIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE HUBIK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GLENDA KITTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIANE WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $167K · 114 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUTCH HALEY | PRESIDENT | 40 | $155,173 | $0 | $11,408 | $166,581 | 2 |
| RUSS HORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOBGOOD | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE HUBIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA KITTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TJ RANDERS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIANE WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $164K · 121 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUTCH HALEY | PRESIDENT | 40 | $151,630 | $0 | $12,145 | $163,775 | 2 |
| RUSS HORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOBGOOD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE HUBIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA KITTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TJ RANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIANE WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $138K · 109 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUTCH HALEY | PRESIDENT | 40 | $80,500 | $0 | $9,050 | $89,550 | 2 |
| DR KATHRYN CROCKETT | FORMER INTERIM PRESIDENT | 40 | $48,750 | $0 | $17 | $48,767 | 1 |
| RUSS HORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOBGOOD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE HUBIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA KITTEN 622 - 622 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ RANDERS 622 - 622 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $149K · 85 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROGERS 720 - 1020 | PRESIDENT | 40 | $131,172 | $0 | $9,909 | $141,081 | 1 |
| DR KATHRYN CROCKETT | INTERIM PRESIDENT | 40 | $8,125 | $0 | $0 | $8,125 | 1 |
| RUSS HORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOBGOOD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONDY BREWER 720 - 920 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODNETT 720 - 1120 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL MADISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY WOMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DULIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE HUBIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $149K · 97 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ROGERS | PRESIDENT | 40 | $134,538 | $0 | $13,993 | $148,531 | 1 |
| RUSS HORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HOBGOOD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PITANIELLO 719-320 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONDY BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GOFF 719-1219 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL MADISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY WOMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 90 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN PITANIELLO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONDY BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HODNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL MADISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 93 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN PITANIELLO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONDY BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HODNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL MADISON 914 - 615 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GOFF 914 - 615 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 86 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN PITANIELLO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DUSTY WOMBLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA GOMEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VANDA PAUWELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONDY BREWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BLACKWOOD 813 - 614 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEE 813 - 614 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODNETT 813 - 614 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · none paid · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vanda Pauwels | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawna Gomez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil Bryant | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mondy Brewer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melisa Roberts | Trustee | 10 | $0 | $0 | $0 | $0 | 4 |
| Loyd Rinehart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Stephenson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kay Pruitt | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Crockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dusty Womble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boyer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Pitaniello | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
2009 · 13 people listed · none paid · 64 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vanda Pauwels | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawna Gomez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil Bryant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mondy Brewer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Loyd Rinehart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Stephenson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Crockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Bullard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Maxcey | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dusty Womble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Boyer | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Pitaniello | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Alex Scarborough | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $673K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARSLEY ROOFING | LUBBOCK, TX | ROOF REPLACEMENTS | $447,295 |
| WTA CONTROL CONSULTANTS AND SERVICES | LUBBOCK, TX | HVAC CONTROLS | $226,016 |
2022 · 3 contractors · $949K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYMMETRY SPORTS CONSTRUCTION | MT PLEASANT, TX | FOOTBALL TURF | $614,167 |
| MUSCO SPORTS LIGHTING | MUSCATINE, IA | STADIUM LIGHTS | $225,571 |
| EIGHT-O-SIX SYSTEM PROS LLC | LUBBOCK, TX | SECURITY SYSTEM | $109,260 |
2021 · 1 contractor · $392K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLIER CONSTRUCTION COMPANY | LUBBOCK, TX | CONSTRUCTION/GYM ADDITION | $392,075 |
2020 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLIER CONSTRUCTION COMPANY | LUBBOCK, TX | CONSTRUCTION/GYM ADDITION | $1,066,618 |
2015 · 3 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| MWM ARCHITECTS INC | LUBBOCK, TX | ARCHITECTURAL | $186,350 |
| LEE LEWIS CONSTRUCTION INC | LUBBOCK, TX | CONSTRUCTION | $164,518 |
| EDGUYA INC DBA PAISANO DEMOLITION | LUBBOCK, TX | DEMOLITION | $116,698 |
2014 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| MISSION ADVANCEMENT | MCKINNEY, TX | FUNDRAISING | $120,600 |
| MWM ARCHITECTS INC | LUBBOCK, TX | ARCHITECTURAL | $110,019 |
2010 · 1 contractor · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnix Construction Partners LTD | Lubbock, TX | Construction of gym | $1,883,744 |
2009 · 1 contractor · $626K
| Name | Location | Service | Paid |
|---|---|---|---|
| Minnix Construction Partners LTD | Lubbock, TX | Construction of gym | $625,515 |
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 | ||||||||
| $7,843,209 | $6,168,582 | $19,046,900 | $16,097,215 | $3,524,501 | $4,109,987 | $171,454 | 135 | 115 |
| 2023 · Form 990 | ||||||||
| $5,747,511 | $6,259,103 | $17,439,481 | $14,452,373 | $2,127,797 | $3,433,139 | $166,581 | 114 | 75 |
| 2022 · Form 990 | ||||||||
| $6,837,396 | $6,439,477 | $18,181,485 | $14,968,705 | $3,552,338 | $3,128,291 | $163,775 | 121 | 50 |
| 2021 · Form 990 | ||||||||
| $4,864,337 | $4,439,552 | $17,894,284 | $14,571,355 | $2,131,286 | $2,688,554 | $138,317 | 109 | 50 |
| 2020 · Form 990 | ||||||||
| $4,936,276 | $4,142,552 | $17,292,775 | $13,423,872 | $2,408,493 | $2,443,310 | $149,206 | 85 | 20 |
| 2019 · Form 990 | ||||||||
| $3,973,544 | $3,601,549 | $17,130,345 | $12,630,148 | $1,149,609 | $2,774,142 | $148,531 | 97 | 110 |
| 2015 · Form 990 | ||||||||
| $3,446,520 | $3,311,595 | $14,239,111 | $11,836,582 | $1,364,912 | $2,399,496 | $0 | 90 | 12 |
| 2014 · Form 990 | ||||||||
| $4,680,591 | $3,165,773 | $12,533,394 | $11,703,890 | $2,381,715 | $2,312,447 | $0 | 93 | 12 |
| 2013 · Form 990 | ||||||||
| $2,595,190 | $2,950,659 | $10,986,846 | $10,190,694 | $513,997 | $2,071,528 | $0 | 86 | 12 |
| 2010 · Form 990 | ||||||||
| $2,567,562 | $2,344,199 | $11,651,367 | $11,091,747 | $861,374 | $1,572,021 | $0 | 84 | - |
| 2009 · Form 990 | ||||||||
| $3,573,903 | $1,999,168 | $11,347,879 | $10,868,384 | $1,870,570 | $1,449,331 | $0 | 64 | 100 |
Funders of this organization
13 grantors reported grants to this organization, $2,548,612 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $1,000,000 | 2024 | $500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019 | 4 | $926,500 | 2019 | $310,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $207,500 | 2024 | $207,500 | show |
| LUBBOCK CHRISTIAN SCHOOL FOUNDATION | Public charity | Exact | 2010, 2013-2015 | 4 | $165,201 | 2015 | $36,974 | show |
| COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | Exact | 2013, 2015-2017, 2019-2023 | 9 | $157,574 | 2023 | $33,414 | show |
| CH FOUNDATION | Private foundation | Fuzzy filed as “LUBBOCK CHRISTIAN SCHOOL” | 2013, 2015 | 2 | $41,120 | 2015 | $20,000 | show |
| TYLER FOUNDATION | Private foundation | Fuzzy filed as “Lubbock Christian School” | 2010-2011 | 2 | $20,000 | 2011 | $10,000 | show |
| HDS FOUNDATION | Private foundation | Fuzzy filed as “Lubbock Christian School” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “LUBBOCK CHRISTIAN SCHOOL” | 2023-2024 | 3 | $7,050 | 2024 | $6,050 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,421 | 2024 | $6,421 | show |
| PATTERSON FOUNDATION | Private foundation | Fuzzy filed as “LUBBOCK CHRISTIAN SCHOOL” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LUBBOCK CHRISTIAN SCHOOL” | 2020-2023 | 4 | $1,746 | 2023 | $388 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “LUBBOCK CHRISTIAN SCHOOL” | 2024 | 1 | $500 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| WEATHERFORD CHRISTIAN SCHOOL | TX | B24 | $5,886,236 | $5,451,543 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| WESTBURY CHRISTIAN SCHOOL | TX | B24 | $6,274,331 | $6,219,712 | HEAD OF SCHOOL | $135,000 | Same NTEE code B24, revenue within 2x, same state, similar name |
| MCKINNEY CHRISTIAN SCHOOL | TX | B24 | $14,109,361 | $12,602,459 | BOARD CHAIRM | $0 | Same NTEE code B24, revenue within 2x, same state, similar name |
| ABILENE CHRISTIAN SCHOOLS INC | TX | B24 | $5,512,620 | $5,765,698 | PresidentExec Director | $140,873 | Same NTEE code B24, revenue within 2x, same state, similar name |
| NORTHLAND CHRISTIAN SCHOOL | TX | B24 | $7,657,348 | $8,059,268 | FORMER PRINCIPAL | $125,417 | Same NTEE code B24, revenue within 2x, same state, similar name |
| LAKEHILL PREPARATORY SCHOOL | TX | B24 | $11,102,484 | $10,097,195 | HEAD OF SCHOOL | $330,653 | Same NTEE code B24, revenue within 2x, same state |
| ROCKETSHIP PUBLIC SCHOOLS TEXAS | TX | B24 | $10,853,339 | $11,348,570 | SUPERINTENDENT | $187,020 | Same NTEE code B24, revenue within 2x, same state |
| THE SECOND BAPTIST SCHOOL FOUNDATION INC | TX | B24 | $10,110,812 | $9,450,093 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x, same state |
| COVENANT CLASSICAL SCHOOL | TX | B24 | $11,070,213 | $9,357,053 | HEAD OF SCHOOL | $224,457 | Same NTEE code B24, revenue within 2x, same state |
| INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS | TX | B24 | $6,785,040 | $7,732,020 | CHIEF BUSINESS OFFICER | $173,657 | Same NTEE code B24, revenue within 2x, same state |
| CLARIDEN SCHOOL | TX | B24 | $4,680,957 | $5,061,135 | HEAD OF SCHOOL | $195,179 | Same NTEE code B24, revenue within 2x, same state |
| NEW FRONTIERS PUBLIC SCHOOLS INC | TX | B24 | $5,891,544 | $7,112,431 | SUPERINTENDENT/CEO | $225,881 | Same NTEE code B24, revenue within 2x, same state |
| AUSTIN CHRISTIAN EDUCATIONAL FOUNDATION | TX | B24 | $7,370,306 | $7,849,688 | HEAD OF SCHOOL/EX OFFICIO | $150,753 | Same NTEE code B24, revenue within 2x, same state |
| TEXAS PRIVATE SCHOOL FOUNDATION INC | TX | B24 | $7,587,752 | $6,992,984 | HEAD OF SCHOOL | $199,697 | Same NTEE code B24, revenue within 2x, same state |
| FIRST BAPTIST CHRISTIAN ACADEMY OF PASADENA | TX | B24 | $5,759,165 | $5,038,545 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| GRACE ACADEMY | TX | B24 | $4,547,950 | $4,199,032 | Head of School | $168,531 | Same NTEE code B24, revenue within 2x, same state |
| LUMIN EDUCATION | TX | B24 | $5,654,162 | $6,964,913 | PRINCIPAL EXECUTIVE DIRECTOR | $180,082 | Same NTEE code B24, revenue within 2x, same state |
| FORT WORTH ACADEMY FOR THE EDUCATION OF CHILDREN & YOUTH | TX | B24 | $4,823,968 | $4,936,301 | HEAD OF SCHOOL | $248,379 | Same NTEE code B24, revenue within 2x, same state |
| PINEYWOODS COMMUNITY ACADEMY | TX | B24 | $13,914,124 | $14,197,091 | SUPERINTENDENT | $151,248 | Same NTEE code B24, revenue within 2x, same state |
| LENAWEE CHRISTIAN SCHOOL | MI | B24 | $4,606,351 | $5,771,758 | CEO | $219,956 | Same NTEE code B24, revenue within 2x, similar name |
| OAKLAND CHRISTIAN SCHOOL | MI | B24 | $7,898,949 | $6,996,095 | BOARD CHAIR | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| CHRISTIAN HERITAGE SCHOOL INC | CT | B24 | $10,062,697 | $8,988,203 | Head of School | $211,310 | Same NTEE code B24, revenue within 2x, similar mission |
| JENISON CHRISTIAN SCHOOLS | MI | B24 | $4,538,304 | $3,812,328 | PRINCIPAL | $125,815 | Same NTEE code B24, revenue within 2x, similar mission |
| REDDING CHRISTIAN SCHOOL | CA | B24 | $4,709,264 | $4,817,943 | PRINCIPAL | $80,712 | Same NTEE code B24, revenue within 2x, similar name |
| WILMINGTON CHRISTIAN SCHOOL | DE | B24 | $7,537,253 | $7,840,565 | HEADMASTER | $129,198 | Same NTEE code B24, revenue within 2x, similar name |
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 · $6,168,582 spent · pay $3,307,305 · grants $0 · events $116,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,699,925 | $2,206,176 | $347,105 | $146,644 | 43.8% | |
| Other (as described) | EXTRACURRICULAR EXPENSE | $880,978 | $880,978 | - | - | 14.3% |
| Depreciation and depletion | $753,954 | $595,624 | $98,014 | $60,316 | 12.2% | |
| Other (as described) | CLASSROOM MATERIALS AND | $405,206 | $203,665 | $29,865 | $171,676 | 6.6% |
| Insurance | $252,750 | - | $252,750 | - | 4.1% | |
| Occupancy | $239,595 | $143,757 | $47,919 | $47,919 | 3.9% | |
| Payroll taxes | $198,490 | $156,807 | $25,804 | $15,879 | 3.2% | |
| Other employee benefits | $197,936 | $156,369 | $25,732 | $15,835 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $171,454 | $147,450 | $24,004 | - | 2.8% | |
| Office expenses | $88,849 | $57,219 | $15,760 | $15,870 | 1.4% | |
| Interest | $79,536 | $71,466 | $7,100 | $970 | 1.3% | |
| Conferences, conventions and meetings | $53,059 | $53,059 | - | - | 0.9% | |
| Fees: accounting | $45,705 | $11,499 | $33,042 | $1,164 | 0.7% | |
| Pension plan contributions | $39,500 | $31,205 | $5,135 | $3,160 | 0.6% | |
| Advertising and promotion | $31,458 | $31,458 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $15,428 | $15,428 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $13,824 | - | $13,253 | $571 | 0.2% |
| Fees: investment management | $935 | - | $935 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,130 | $63,130 | reported apart | |||
| Total | $6,168,582 | 100% |
2023 · Form 990 · $6,259,103 spent · pay $2,788,578 · grants $0 · events $106,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,224,664 | $1,995,585 | $199,355 | $29,724 | 35.5% | |
| Other (as described) | EXTRACURRICULAR EXPENSE | $1,704,634 | $1,704,634 | - | - | 27.2% |
| Depreciation and depletion | $698,202 | $627,357 | $62,325 | $8,520 | 11.2% | |
| Insurance | $267,130 | - | $267,130 | - | 4.3% | |
| Occupancy | $212,510 | $190,947 | $18,970 | $2,593 | 3.4% | |
| Payroll taxes | $185,726 | $166,881 | $16,579 | $2,266 | 3.0% | |
| Other employee benefits | $172,031 | $151,298 | $18,591 | $2,142 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $166,581 | $151,589 | $14,992 | - | 2.7% | |
| Office expenses | $158,002 | $142,001 | $14,077 | $1,924 | 2.5% | |
| Other (as described) | CLASSROOM EXPENSES | $131,269 | $111,393 | $18,755 | $1,121 | 2.1% |
| Other (as described) | SUPPLIES | $111,822 | $94,891 | $15,976 | $955 | 1.8% |
| Interest | $85,543 | $76,863 | $7,636 | $1,044 | 1.4% | |
| Conferences, conventions and meetings | $49,932 | $49,932 | - | - | 0.8% | |
| Pension plan contributions | $39,576 | $35,618 | $3,562 | $396 | 0.6% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.4% | |
| Advertising and promotion | $16,632 | $16,632 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $5,200 | $5,200 | - | - | 0.1% |
| Fees: investment management | $950 | - | $950 | - | 0.0% | |
| All other expenses | $699 | - | $699 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,662 | $56,662 | reported apart | |||
| Total | $6,259,103 | 100% |
2022 · Form 990 · $6,439,477 spent · pay $2,545,987 · grants $0 · events $79,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EXTRACURRICULAR EXPENSE | $2,531,753 | $2,531,753 | - | - | 39.3% |
| Other salaries and wages | $1,993,842 | $1,815,258 | $152,030 | $26,554 | 31.0% | |
| Depreciation and depletion | $605,622 | $544,171 | $54,061 | $7,390 | 9.4% | |
| Occupancy | $220,499 | $198,125 | $19,683 | $2,691 | 3.4% | |
| Other employee benefits | $189,871 | $168,469 | $19,114 | $2,288 | 2.9% | |
| Insurance | $172,839 | - | $172,839 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $163,775 | $122,831 | $40,944 | - | 2.5% | |
| Payroll taxes | $162,700 | $146,192 | $14,523 | $1,985 | 2.5% | |
| Interest | $91,971 | $82,639 | $8,210 | $1,122 | 1.4% | |
| Office expenses | $71,801 | $64,516 | $6,409 | $876 | 1.1% | |
| Other (as described) | CLASSROOM EXPENSES | $59,236 | $57,002 | $1,965 | $269 | 0.9% |
| Conferences, conventions and meetings | $45,152 | $45,152 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $40,675 | $22,537 | $17,832 | $306 | 0.6% |
| Pension plan contributions | $35,799 | $32,166 | $3,196 | $437 | 0.6% | |
| Fees: accounting | $32,884 | - | $32,884 | - | 0.5% | |
| Advertising and promotion | $14,729 | $14,729 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,314 | - | $3,314 | - | 0.1% |
| Fees: legal | $1,950 | - | $1,950 | - | 0.0% | |
| Fees: investment management | $1,065 | - | $1,065 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,494 | $34,494 | reported apart | |||
| Total | $6,439,477 | 100% |
2021 · Form 990 · $4,439,552 spent · pay $2,307,067 · grants $0 · events $71,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,796,642 | $1,685,932 | $84,486 | $26,224 | 40.5% | |
| Other (as described) | EXTRACURRICULAR EXPENSE | $783,234 | $783,234 | - | - | 17.6% |
| Depreciation and depletion | $571,741 | $513,728 | $51,036 | $6,977 | 12.9% | |
| Other employee benefits | $197,672 | $175,427 | $19,863 | $2,382 | 4.5% | |
| Occupancy | $192,796 | $173,233 | $17,210 | $2,353 | 4.3% | |
| Insurance | $153,409 | - | $153,409 | - | 3.5% | |
| Payroll taxes | $148,433 | $133,372 | $13,250 | $1,811 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $138,317 | $34,579 | $103,738 | - | 3.1% | |
| Interest | $102,813 | $102,813 | - | - | 2.3% | |
| Other (as described) | BAD DEBT | $90,644 | $90,644 | - | - | 2.0% |
| Office expenses | $70,342 | $63,047 | $6,439 | $856 | 1.6% | |
| Conferences, conventions and meetings | $51,678 | $51,462 | $199 | $17 | 1.2% | |
| Fees: accounting | $30,855 | $23,000 | $7,855 | - | 0.7% | |
| Other (as described) | SUPPLIES | $30,519 | $14,813 | $15,617 | $89 | 0.7% |
| Pension plan contributions | $26,003 | $23,365 | $2,321 | $317 | 0.6% | |
| Advertising and promotion | $25,923 | $25,923 | - | - | 0.6% | |
| Other (as described) | CLASSROOM EXPENSES | $25,120 | $25,120 | - | - | 0.6% |
| All other expenses | $3,411 | - | $3,411 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,633 | $19,633 | reported apart | |||
| Total | $4,439,552 | 100% |
2020 · Form 990 · $4,142,552 spent · pay $1,969,995 · grants $0 · events $41,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,817 | $1,172,782 | $308,035 | - | 35.7% | |
| Other (as described) | EXTRACURRICULAR EXPENSE | $1,080,662 | $1,080,662 | - | - | 26.1% |
| Depreciation and depletion | $484,578 | $436,120 | $48,458 | - | 11.7% | |
| Other employee benefits | $164,824 | $122,361 | $42,463 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $149,206 | $37,301 | $111,905 | - | 3.6% | |
| Occupancy | $147,384 | $140,918 | $6,466 | - | 3.6% | |
| Payroll taxes | $141,118 | $104,762 | $36,356 | - | 3.4% | |
| Interest | $129,052 | $129,052 | - | - | 3.1% | |
| Insurance | $85,457 | $63,441 | $22,016 | - | 2.1% | |
| Office expenses | $73,462 | $36,731 | $36,731 | - | 1.8% | |
| Other (as described) | CLASSROOM EXPENSES | $72,107 | $72,107 | - | - | 1.7% |
| Other (as described) | SUPPLIES | $36,970 | $32,608 | $4,362 | - | 0.9% |
| Pension plan contributions | $34,030 | $25,263 | $8,767 | - | 0.8% | |
| Advertising and promotion | $26,226 | - | $26,226 | - | 0.6% | |
| Conferences, conventions and meetings | $21,030 | $18,773 | $2,257 | - | 0.5% | |
| Fees: accounting | $9,550 | - | $9,550 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,254 | $654 | $2,600 | - | 0.1% |
| Fees: legal | $2,825 | - | $2,825 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,131 | $20,131 | reported apart | |||
| Total | $4,142,552 | 100% |
2019 · Form 990 · $3,601,549 spent · pay $2,352,966 · grants $0 · events $44,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,708,524 | $1,271,402 | $437,122 | - | 47.4% | |
| Depreciation and depletion | $479,499 | $431,549 | $47,950 | - | 13.3% | |
| Other employee benefits | $274,901 | $193,703 | $81,198 | - | 7.6% | |
| Payroll taxes | $177,333 | $124,954 | $52,379 | - | 4.9% | |
| Interest | $163,285 | $163,285 | - | - | 4.5% | |
| Other (as described) | EXTRACURRICULAR EXPENSE | $152,939 | $152,939 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $148,531 | $37,133 | $111,398 | - | 4.1% | |
| Occupancy | $125,135 | $117,867 | $7,268 | - | 3.5% | |
| Insurance | $81,470 | $57,406 | $24,064 | - | 2.3% | |
| Office expenses | $81,220 | $40,610 | $40,610 | - | 2.3% | |
| Other (as described) | CLASSROOM EXPENSES | $68,494 | $68,494 | - | - | 1.9% |
| Other (as described) | SUPPLIES | $56,833 | $46,083 | $10,750 | - | 1.6% |
| Pension plan contributions | $43,677 | $30,776 | $12,901 | - | 1.2% | |
| Conferences, conventions and meetings | $22,885 | $19,264 | $3,621 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,904 | $1,533 | $10,371 | - | 0.3% |
| Advertising and promotion | $4,919 | - | $4,919 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,572 | $21,572 | reported apart | |||
| Total | $3,601,549 | 100% |
2015 · Form 990 · $3,311,595 spent · pay $2,090,615 · grants $0 · events $69,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,712,696 | $1,348,320 | $364,376 | - | 51.7% | |
| Depreciation and depletion | $328,303 | $295,473 | $32,830 | - | 9.9% | |
| Other (as described) | CLASSROOM EXPENSES | $287,780 | $287,780 | - | - | 8.7% |
| Other employee benefits | $201,949 | $158,984 | $42,965 | - | 6.1% | |
| Occupancy | $140,965 | $135,731 | $5,234 | - | 4.3% | |
| Payroll taxes | $136,343 | $107,336 | $29,007 | - | 4.1% | |
| Other (as described) | EXTRACIRRUCULAR EXPENSE | $130,865 | $130,865 | - | - | 4.0% |
| Office expenses | $124,788 | $86,498 | $38,290 | - | 3.8% | |
| Insurance | $55,115 | $43,389 | $11,726 | - | 1.7% | |
| Other (as described) | SUPPLIES | $42,658 | $34,929 | $7,729 | - | 1.3% |
| Pension plan contributions | $39,627 | $31,196 | $8,431 | - | 1.2% | |
| Conferences, conventions and meetings | $36,426 | $29,907 | $6,519 | - | 1.1% | |
| Interest | $22,310 | $22,310 | - | - | 0.7% | |
| Advertising and promotion | $17,571 | - | $17,571 | - | 0.5% | |
| Other (as described) | BAD DEBTS | $13,926 | $13,926 | - | - | 0.4% |
| Fees: accounting | $13,350 | - | $13,350 | - | 0.4% | |
| All other expenses | $3,709 | $1,139 | $2,570 | - | 0.1% | |
| Fees: other services | $3,214 | - | $514 | $2,700 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,853 | $32,853 | reported apart | |||
| Total | $3,311,595 | 100% |
2014 · Form 990 · $3,165,773 spent · pay $1,952,314 · grants $0 · events $82,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,626,146 | $1,286,535 | $339,611 | - | 51.4% | |
| Depreciation and depletion | $324,617 | $292,155 | $32,462 | - | 10.3% | |
| Other (as described) | CLASSROOM EXPENSES | $238,785 | $238,785 | - | - | 7.5% |
| Other employee benefits | $162,273 | $128,384 | $33,889 | - | 5.1% | |
| Occupancy | $139,672 | $134,623 | $5,049 | - | 4.4% | |
| Payroll taxes | $129,515 | $102,467 | $27,048 | - | 4.1% | |
| Fees: professional fundraisers | $126,600 | - | - | $126,600 | 4.0% | |
| Office expenses | $79,901 | $39,934 | $39,967 | - | 2.5% | |
| Other (as described) | EXTRACIRRUCULAR EXPENSE | $74,144 | $74,144 | - | - | 2.3% |
| Insurance | $57,975 | $45,867 | $12,108 | - | 1.8% | |
| Conferences, conventions and meetings | $54,142 | $50,570 | $3,572 | - | 1.7% | |
| Other (as described) | SUPPLIES | $42,010 | $35,801 | $6,209 | - | 1.3% |
| Pension plan contributions | $34,380 | $27,200 | $7,180 | - | 1.1% | |
| Fees: accounting | $21,350 | - | $21,350 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $15,514 | $15,514 | - | - | 0.5% |
| Advertising and promotion | $12,047 | - | $12,047 | - | 0.4% | |
| Interest | $10,878 | $10,878 | - | - | 0.3% | |
| Fees: other services | $8,955 | - | $8,955 | - | 0.3% | |
| All other expenses | $4,095 | $3,330 | $765 | - | 0.1% | |
| Fees: legal | $2,774 | - | $2,774 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,516 | $28,711 | reported apart | |||
| Total | $3,165,773 | 100% |
2013 · Form 990 · $2,950,659 spent · pay $1,820,654 · grants $0 · events $73,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,561,539 | $1,207,529 | $354,010 | - | 52.9% | |
| Depreciation and depletion | $312,382 | $281,144 | $31,238 | - | 10.6% | |
| Other (as described) | CLASSROOM EXPENSES | $280,814 | $280,814 | - | - | 9.5% |
| Occupancy | $155,788 | $151,052 | $4,736 | - | 5.3% | |
| Payroll taxes | $122,510 | $94,736 | $27,774 | - | 4.2% | |
| Other employee benefits | $118,182 | $91,389 | $26,793 | - | 4.0% | |
| Fees: professional fundraisers | $68,400 | - | - | $68,400 | 2.3% | |
| Other (as described) | EXTRACIRRUCULAR EXPENSE | $64,408 | $64,408 | - | - | 2.2% |
| Insurance | $56,735 | $43,873 | $12,862 | - | 1.9% | |
| Office expenses | $52,546 | $26,273 | $26,273 | - | 1.8% | |
| Conferences, conventions and meetings | $45,345 | $44,995 | $350 | - | 1.5% | |
| Other (as described) | SUPPLIES | $42,322 | $36,226 | $6,096 | - | 1.4% |
| Pension plan contributions | $18,423 | $14,246 | $4,177 | - | 0.6% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.5% | |
| Advertising and promotion | $12,767 | - | $12,767 | - | 0.4% | |
| Interest | $7,244 | $7,244 | - | - | 0.2% | |
| All other expenses | $6,485 | - | $6,485 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $5,551 | $5,551 | - | - | 0.2% |
| Fees: other services | $4,218 | - | $4,218 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,058 | $28,058 | reported apart | |||
| Total | $2,950,659 | 100% |
2010 · Form 990 · $2,344,199 spent · pay $1,246,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,155,587 | $791,445 | $364,142 | - | 49.3% | |
| Other (as described) | OTHER | $546,688 | $142,949 | $403,739 | - | 23.3% |
| Depreciation and depletion | $195,559 | - | $195,559 | - | 8.3% | |
| Insurance | $123,867 | - | $123,867 | - | 5.3% | |
| Payroll taxes | $90,493 | - | $90,493 | - | 3.9% | |
| Other (as described) | UTILITIES | $83,262 | - | $83,262 | - | 3.6% |
| Other (as described) | SUPPLIES | $39,399 | $17,749 | $21,650 | - | 1.7% |
| Travel | $34,399 | $32,792 | $1,607 | - | 1.5% | |
| Interest | $20,114 | - | $20,114 | - | 0.9% | |
| Advertising and promotion | $18,958 | $4,376 | $3,513 | $11,069 | 0.8% | |
| All other expenses | $12,608 | $2,859 | $5,623 | $4,126 | 0.5% | |
| Fees: accounting | $7,420 | - | $7,420 | - | 0.3% | |
| Other (as described) | Fundraising Expenses | $6,414 | - | - | $6,414 | 0.3% |
| Other (as described) | Postage and Shipping | $5,650 | - | $4,240 | $1,410 | 0.2% |
| Fees: other services | $3,781 | - | $3,781 | - | 0.2% | |
| Total | $2,344,199 | 100% |
2009 · Form 990 · $1,999,168 spent · pay $1,092,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,098 | $729,902 | $362,196 | - | 54.6% | |
| Other (as described) | OTHER | $377,179 | $128,719 | $248,460 | - | 18.9% |
| Depreciation and depletion | $180,756 | - | $180,756 | - | 9.0% | |
| Insurance | $130,115 | - | $130,115 | - | 6.5% | |
| Other (as described) | UTILITIES | $54,751 | - | $54,751 | - | 2.7% |
| Travel | $49,049 | $48,822 | $227 | - | 2.5% | |
| Other (as described) | SUPPLIES | $29,161 | $10,387 | $18,774 | - | 1.5% |
| Advertising and promotion | $19,540 | $4,685 | $3,646 | $11,209 | 1.0% | |
| Interest | $15,497 | - | $15,497 | - | 0.8% | |
| Office expenses | $13,412 | $1,958 | $11,454 | - | 0.7% | |
| Other (as described) | Fundraising Expenses | $12,218 | - | - | $12,218 | 0.6% |
| Other (as described) | Printing and Publications | $9,416 | - | $1,512 | $7,904 | 0.5% |
| Fees: accounting | $8,380 | - | $8,380 | - | 0.4% | |
| All other expenses | $7,596 | - | $4,969 | $2,627 | 0.4% | |
| Total | $1,999,168 | 100% |