TRINITY CLASSICAL SCHOOL OF HOUSTON INC
Cite this
Plain text TRINITY CLASSICAL SCHOOL OF HOUSTON INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/264665235. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TRINITY CLASSICAL SCHOOL OF HOUSTON INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/264665235
MLA “TRINITY CLASSICAL SCHOOL OF HOUSTON INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/264665235. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $4.0M · assets $7.4M
- EIN
- 26-4665235
- Address
- 7941 KATY FWY 110, HOUSTON, TX 77024-1924
- Website
- www.tcshouston.org
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Trinity Classical School is a Christian school that uses classical curriculum and a collaborative approach.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Neil Anderson | PRESIDENT | 2011-2024 | $282,598 | $1,761,846 | 1 |
| John Scholl | ACADEMIC HEAD | 2022-2024 | $121,717 | $350,419 | 1 |
| Jennifer Palmer | BOARD MEMBER | 2009-2024 | $35,168 | $35,168 | 1 |
| Mark Palmer | BOARD CHAIR | 2009-2024 | $6,432 | $6,432 | 1 |
| Cory Mizell | BOARD MEMBER | 2024 | $2,741 | $2,741 | 1 |
| Sarah Mizell | BOARD MEMBER | 2024 | $2,741 | $2,741 | 1 |
| Patti Hinze (former) | BOARD MEMBER | 2020-2022 | $0 | $1,030 | 1 |
| Natasha Tracy (former) | BOARD MEMBER | 2020-2023 | $0 | $1,026 | 1 |
| Michelle Reynolds (former) | BOARD MEMBER | 2016-2022 | $0 | $780 | 1 |
| Karen Kwok (former) | BOARD MEMBER | 2016-2022 | $0 | $195 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Eric Ober | SECRETARY / BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Olivia Ober | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Andrew Hill | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Fabia Hill | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Greg Hillman | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kristen Hillman | TREASURER | 2024 | 2 | $0 reported | 1 |
| Anna Smith | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Travis Smith | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Christian Tracy (former) | TREASURER / BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Clark Reynolds (former) | CHAIRMAN | 2016-2022 | 2 | $0 reported | 1 |
| Rob Kwok (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| Jodey Hinze (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Rob Kwock (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Karen Kwock (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Graham Horton (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Lindsay Horton (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Brandon Cavazos (former) | Treasurer | 2012-2016 | 2 | $0 reported | 1 |
| Jeannine Cavazos (former) | Board Member | 2012-2016 | 2 | $0 reported | 1 |
| Robert Smith (former) | Board Member | 2014-2016 | 2 | $0 reported | 1 |
| Jeannie Smith (former) | Board Member | 2014-2016 | 2 | $0 reported | 1 |
| Matthew Barnes (former) | Board Member | 2014-2015 | 2 | $0 reported | 1 |
| Ann Barnes (former) | Board Member | 2014-2015 | 2 | $0 reported | 1 |
| Kevin Geiger (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Dottie Geiger (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Jordan Vimont (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Bianca Vimont (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 6 paid, $451K · 155 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | PRESIDENT | 40 | $282,598 | $0 | $0 | $282,598 | 1 |
| JOHN SCHOLL | ACADEMIC HEAD | 40 | $121,717 | $0 | $0 | $121,717 | 1 |
| JENNIFER PALMER | BOARD MEMBER | 30 | $35,168 | $0 | $0 | $35,168 | 1 |
| MARK PALMER | BOARD CHAIR | 2 | $6,432 | $0 | $0 | $6,432 | 1 |
| CORY MIZELL | BOARD MEMBER | 2 | $2,741 | $0 | $0 | $2,741 | 1 |
| SARAH MIZELL | BOARD MEMBER | 2 | $2,741 | $0 | $0 | $2,741 | 1 |
| ERIC OBER | SECRETARY / BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FABIA HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN HILLMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $375K · 149 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | PRESIDENT | 40 | $257,219 | $0 | $0 | $257,219 | 1 |
| John Scholl | ACADEMIC DEAN | 40 | $117,660 | $0 | $0 | $117,660 | 1 |
| ERIC OBER | SECRETARY / BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN TRACY | TREASURER / BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA TRACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PALMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $358K · 148 employees · 373 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | PRESIDENT | 40 | $246,747 | $0 | $0 | $246,747 | 1 |
| John Scholl | Academic Dean | 40 | $111,042 | $0 | $0 | $111,042 | 1 |
| ERIC OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | SECY/BOARD MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK REYNOLDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE REYNOLDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB KWOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KWOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN TRACY | TREAS/BOARD MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA TRACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODEY HINZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI HINZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $219K · 156 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | PRESIDENT | 40 | $216,320 | $0 | $0 | $216,320 | 1 |
| PATTI HINZE | BOARD MEMBER | 2 | $1,030 | $0 | $0 | $1,030 | 1 |
| NATASHA TRACY | BOARD MEMBER | 2 | $1,026 | $0 | $0 | $1,026 | 1 |
| MICHELLE REYNOLDS | BOARD MEMBER | 2 | $780 | $0 | $0 | $780 | 1 |
| KAREN KWOK | BOARD MEMBER | 2 | $195 | $0 | $0 | $195 | 1 |
| ERIC OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK REYNOLDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB KWOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN TRACY | TRES/BOARD MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| JODEY HINZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $208K · 132 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | PRESIDENT | 40 | $208,000 | $0 | $0 | $208,000 | 1 |
| ERIC OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK REYNOLDS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE REYNOLDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB KWOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KWOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN TRACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA TRACY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODEY HINZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI HINZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM HORTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY HORTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $125K · 74 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | President | 40 | $125,267 | $0 | $0 | $125,267 | 1 |
| MARK PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC OBER | Chairman of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK REYNOLDS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE REYNOLDS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CAVAZOS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE CAVAZOS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB KWOK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KWOK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $104K · 54 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | President | 40 | $103,786 | $0 | $0 | $103,786 | 1 |
| MARK PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC OBER | Chairman of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BARNES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BARNES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CAVAZOS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE CAVAZOS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GEIGER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE GEIGER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $98K · 48 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | President, Head of School | 40 | $97,710 | $0 | $0 | $97,710 | 1 |
| ERIC OBER | Chairman of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CAVAZOS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE CAVAZOS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GEIGER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE GEIGER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PALMER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BARNES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BARNES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $86K · 49 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | Head of School | 40 | $85,530 | $0 | $0 | $85,530 | 1 |
| MARK PALMER | Chairman of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC OBER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GEIGER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE GEIGER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CAVAZOS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE CAVAZOS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $92K · 35 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | Head of School | 40 | $92,000 | $0 | $0 | $92,000 | 1 |
| MARK PALMER | Chairman of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC OBER | Board Member, Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CAVAZOS | Board Member, Treas. | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE CAVAZOS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $47K · 21 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL ANDERSON | Head of School | 40 | $46,669 | $0 | $0 | $46,669 | 1 |
| MARK PALMER | Chairman of Board | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN VIMONT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA VIMONT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PALMER | Chairman, Treas. | 2 | $0 | - | - | $0 | 1 |
| JENNIFER PALMER | Board Member | 2 | $0 | - | - | $0 | 1 |
| ERIC OBER | Board Member | 2 | $0 | - | - | $0 | 1 |
| OLIVIA OBER | Board Member | 2 | $0 | - | - | $0 | 1 |
| JORDAN VIMONT | Board Member | 2 | $0 | - | - | $0 | 1 |
| BIANCA VIMONT | Board Member | 2 | $0 | - | - | $0 | 1 |
2009 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PALMER | CHAIRMAN | 10 | $0 | - | - | $0 | 1 |
| JENNIFER PALMER | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| ERIC OBER | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| OLIVIA OBER | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| JORDAN VIMONT | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| BIANCA VIMONT | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,308,781 | $4,035,148 | $7,410,070 | $5,132,800 | $730,806 | $4,219,517 | $322,519 | 155 | 328 |
| 2023 · Form 990 | ||||||||
| $4,441,823 | $3,863,148 | $5,833,977 | $3,746,093 | $773,157 | $3,433,591 | $255,941 | 149 | 328 |
| 2022 · Form 990 | ||||||||
| $3,631,040 | $3,302,961 | $4,846,902 | $3,125,122 | $128,159 | $3,416,465 | $244,246 | 148 | 373 |
| 2021 · Form 990 | ||||||||
| $3,300,745 | $3,249,814 | $4,340,626 | $2,788,053 | $141,975 | $3,138,531 | $216,320 | 156 | - |
| 2020 · Form 990 | ||||||||
| $3,160,917 | $2,868,931 | $4,199,279 | $2,816,128 | $121,073 | $3,021,626 | $208,000 | 132 | - |
| 2016 · Form 990 | ||||||||
| $2,194,550 | $1,864,856 | $2,681,207 | $1,541,710 | $85,082 | $2,091,844 | $125,267 | 74 | 300 |
| 2015 · Form 990 | ||||||||
| $1,773,726 | $1,754,526 | $2,243,229 | $1,212,016 | $0 | $1,759,762 | $110,457 | 54 | 175 |
| 2014 · Form 990 | ||||||||
| $1,750,883 | $1,238,643 | $1,922,078 | $1,192,816 | $49,143 | $1,693,510 | $97,710 | 48 | 175 |
| 2013 · Form 990 | ||||||||
| $1,264,447 | $837,070 | $1,472,657 | $680,576 | $73,418 | $1,191,028 | $85,530 | 49 | 175 |
| 2012 · Form 990 | ||||||||
| $732,367 | $589,335 | $855,823 | $253,199 | $30,000 | $702,367 | $92,000 | 35 | 175 |
| 2011 · Form 990 | ||||||||
| $544,591 | $436,113 | $433,852 | $110,167 | $30,787 | $513,804 | $46,669 | 21 | 70 |
| 2010 · Form 990EZ | ||||||||
| $182,784 | $172,694 | $85,463 | $1,690 | $26,501 | $156,283 | - | - | - |
| 2009 · Form 990EZ | ||||||||
| $67,467 | $75,867 | $39,319 | -$8,400 | $550 | $66,917 | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $484,278 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2023-2024 | 4 | $262,570 | 2024 | $37,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020, 2023-2024 | 5 | $103,600 | 2024 | $24,700 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $50,596 | 2024 | $44,295 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $16,000 | 2019 | $16,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY CLASSICAL SCHOOL OF HOUSTON INC” | 2020-2023 | 4 | $512 | 2023 | $90 | 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 |
|---|---|---|---|---|---|---|---|
| LIVE OAK CLASSICAL SCHOOL INC | TX | B20 | $6,902,751 | $6,769,897 | FORMER HEAD OF SCHOOL, NON-VOTING | $132,798 | Same NTEE code B20, revenue within 2x, same state, similar name |
| PROVIDENCE CLASSICAL SCHOOL | TX | B20 | $7,918,219 | $8,190,332 | HEAD OF SCHOOL | $238,960 | Same NTEE code B20, revenue within 2x, same state |
| THE GIRLS SCHOOL OF AUSTIN INC | TX | B20 | $4,222,341 | $4,069,041 | Head of School | $212,921 | Same NTEE code B20, revenue within 2x, same state |
| WEST DALLAS COMMUNITY SCHOOL | TX | B20 | $5,004,063 | $4,995,685 | CHIEF DEVELOPMENT OFFICER | $125,217 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE FAMILY SCHOOL | TX | B20 | $4,113,033 | $4,008,760 | HEAD OF SCHOOL | $161,767 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CHRISTIAN ACADAMY OF HOUSTON | TX | B20 | $3,833,455 | $3,969,522 | Head of School - outgoing | $165,626 | Same NTEE code B20, revenue within 2x, same state |
| CLASSICAL CHRISTIAN SCHOOL | TX | B20 | $4,030,360 | $4,060,049 | Head of School | $81,759 | Same NTEE code B20, revenue within 2x, same state |
| TEKOA CHARTER SCHOOL INC | TX | B20 | $5,363,689 | $5,226,856 | C.E.O PRESIDENT | $156,667 | 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 |
| TORAH DAY SCHOOL OF DALLAS | TX | B20 | $6,279,685 | $6,274,012 | past president trustee | $0 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN INTERNATIONAL SCHOOL ASSOCIATION | TX | B20 | $5,883,307 | $6,901,954 | Head of Schools | $204,446 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN HERITAGE SCHOOL OF LONGVIEW | TX | B20 | $3,464,347 | $3,702,153 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| IMANI SCHOOL | TX | B20 | $5,550,765 | $4,966,009 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| MIDLAND ACADEMY CHARTER SCHOOL INC | TX | B20 | $5,548,816 | $4,452,375 | SUPERINTENDENT | $137,877 | Same NTEE code B20, revenue within 2x, same state |
| ANGLETON CHRISTIAN SCHOOL CORPORATION | TX | B20 | $3,802,571 | $3,919,378 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| NEW KEY SCHOOL INC | TX | B20 | $4,108,565 | $4,461,103 | Executive Dir. | $123,997 | Same NTEE code B20, revenue within 2x, same state |
| THE COVENANT PREPARATORY SCHOOL | TX | B20 | $4,890,261 | $4,196,373 | HEAD OF SCHO | $135,769 | Same NTEE code B20, revenue within 2x, same state |
| ST STEPHENS EPISCOPAL SCHOOL | TX | B20 | $4,951,777 | $4,941,762 | Head of School | $197,841 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| ROYAL SCHOOL SYSTEM | TX | B20 | $7,145,053 | $7,452,788 | Founder, CEO & Superintendent | $373,791 | Same NTEE code B20, revenue within 2x, same state |
| KESSLER SCHOOL INC | TX | B20 | $3,516,910 | $3,174,380 | Head of School | $183,000 | Same NTEE code B20, revenue within 2x, same state |
| PARISH CHILDRENS SCHOOL | TX | B20 | $5,599,774 | $6,649,435 | HEAD OF SCHOOL | $179,222 | Same NTEE code B20, revenue within 2x, same state |
| TBCA INC | TX | B20 | $9,551,694 | $9,739,485 | HEADMASTER | $170,000 | Same NTEE code B20, revenue within 2x, same state |
| SELWYN SCHOOL | TX | B20 | $3,623,831 | $3,359,257 | HEAD OF SCHOOL | $135,000 | Same NTEE code B20, revenue within 2x, same state |
| A PLUS UNLIMITED CHARTER SCHOOL | TX | B20 | $3,695,322 | $3,609,801 | FORMER SUPERINTENDENT | $207,292 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,035,148 spent · pay $2,823,816 · grants $980 · events $271,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,283,246 | $2,283,246 | - | - | 56.6% | |
| Pay: officers, directors, trustees, key employees | $322,519 | $322,519 | - | - | 8.0% | |
| Occupancy | $278,102 | $278,102 | - | - | 6.9% | |
| Payroll taxes | $193,284 | $193,284 | - | - | 4.8% | |
| Other (as described) Event | SCHOOL EVENTS | $177,116 | $177,116 | $0 | $0 | 4.4% |
| Fees: other services | $167,771 | $167,771 | - | - | 4.2% | |
| Other (as described) | JANITORIAL | $156,045 | $156,045 | $0 | $0 | 3.9% |
| Conferences, conventions and meetings | $94,474 | $94,474 | - | - | 2.3% | |
| Office expenses | $82,536 | $82,536 | - | - | 2.0% | |
| Other (as described) | CURRICULUM | $81,673 | $81,673 | $0 | $0 | 2.0% |
| Information technology | $72,674 | $72,674 | - | - | 1.8% | |
| Insurance | $36,457 | - | $36,457 | - | 0.9% | |
| Other employee benefits | $24,767 | $24,767 | - | - | 0.6% | |
| All other expenses | $23,467 | $23,467 | - | - | 0.6% | |
| Depreciation and depletion | $14,216 | - | $14,216 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $11,622 | $11,622 | $0 | $0 | 0.3% |
| Advertising and promotion | $8,523 | $8,523 | - | - | 0.2% | |
| Fees: accounting | $3,930 | - | $3,930 | - | 0.1% | |
| Fees: legal | $1,473 | - | $1,473 | - | 0.0% | |
| Grants to US individuals | $980 | $980 | - | - | 0.0% | |
| Fees: management | $273 | $273 | - | - | 0.0% | |
| Total | $4,035,148 | 100% |
2023 · Form 990 · $3,863,148 spent · pay $2,731,110 · grants $2,338 · events $163,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,270,577 | $2,270,577 | - | - | 58.8% | |
| Pay: officers, directors, trustees, key employees | $255,941 | $255,941 | - | - | 6.6% | |
| Occupancy | $239,632 | $239,632 | - | - | 6.2% | |
| Payroll taxes | $183,566 | $183,566 | - | - | 4.8% | |
| Other (as described) Event | SCHOOL EVENTS | $163,680 | $163,680 | $0 | $0 | 4.2% |
| All other expenses | $131,614 | $131,614 | - | - | 3.4% | |
| Other (as described) | JANITORIAL | $115,306 | $115,306 | $0 | $0 | 3.0% |
| Other (as described) | OTHER EXPENSES | $114,323 | $114,323 | $0 | $0 | 3.0% |
| Fees: other services | $96,267 | $96,267 | - | - | 2.5% | |
| Other (as described) | CURRICULUM | $89,245 | $89,245 | $0 | $0 | 2.3% |
| Information technology | $74,121 | $74,121 | - | - | 1.9% | |
| Office expenses | $45,272 | $45,272 | - | - | 1.2% | |
| Insurance | $30,327 | - | $30,327 | - | 0.8% | |
| Other employee benefits | $21,026 | $21,026 | - | - | 0.5% | |
| Depreciation and depletion | $16,345 | - | $16,345 | - | 0.4% | |
| Advertising and promotion | $7,884 | $7,884 | - | - | 0.2% | |
| Fees: legal | $3,289 | - | $3,289 | - | 0.1% | |
| Fees: accounting | $2,395 | - | $2,395 | - | 0.1% | |
| Grants to US individuals | $2,338 | $2,338 | - | - | 0.1% | |
| Total | $3,863,148 | 100% |
2022 · Form 990 · $3,302,961 spent · pay $2,403,067 · grants $5,473 · events $91,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,978,669 | $1,978,669 | - | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $244,246 | $244,246 | - | - | 7.4% | |
| Occupancy | $211,637 | $211,637 | - | - | 6.4% | |
| Payroll taxes | $164,791 | $164,791 | - | - | 5.0% | |
| Other (as described) | Other expenses | $152,284 | $152,284 | - | - | 4.6% |
| All other expenses | $149,890 | $149,890 | - | - | 4.5% | |
| Other (as described) | Janitorial | $102,670 | $102,670 | - | - | 3.1% |
| Other (as described) Event | School events | $91,200 | $91,200 | - | - | 2.8% |
| Other (as described) | TEACHER TRAINING | $73,226 | $73,226 | - | - | 2.2% |
| Information technology | $63,349 | $63,349 | - | - | 1.9% | |
| Insurance | $26,161 | $26,161 | - | - | 0.8% | |
| Other employee benefits | $15,361 | $15,361 | - | - | 0.5% | |
| Advertising and promotion | $11,574 | $11,574 | - | - | 0.4% | |
| Depreciation and depletion | $10,730 | - | $10,730 | - | 0.3% | |
| Grants to US individuals | $5,473 | $5,473 | - | - | 0.2% | |
| Fees: accounting | $1,700 | $1,700 | - | - | 0.1% | |
| Total | $3,302,961 | 100% |
2021 · Form 990 · $3,249,814 spent · pay $2,379,351 · grants $1,981 · events $191,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,418 | $1,997,418 | - | - | 61.5% | |
| Pay: officers, directors, trustees, key employees | $216,320 | $216,320 | - | - | 6.7% | |
| Occupancy | $193,557 | $193,557 | - | - | 6.0% | |
| Payroll taxes | $161,605 | $161,605 | - | - | 5.0% | |
| Other (as described) | Other expenses | $127,199 | $127,199 | - | - | 3.9% |
| Other (as described) | Janitorial &Outside Services | $125,544 | $125,544 | - | - | 3.9% |
| Other (as described) Event | School events | $117,667 | $117,667 | - | - | 3.6% |
| All other expenses | $93,002 | $93,002 | - | - | 2.9% | |
| Conferences, conventions and meetings | $73,423 | $73,423 | - | - | 2.3% | |
| Information technology | $63,393 | $63,393 | - | - | 2.0% | |
| Other (as described) | Facility supplies | $35,494 | $35,494 | - | - | 1.1% |
| Insurance | $28,798 | $28,798 | - | - | 0.9% | |
| Advertising and promotion | $7,788 | $7,788 | - | - | 0.2% | |
| Other employee benefits | $4,008 | $4,008 | - | - | 0.1% | |
| Depreciation and depletion | $2,617 | - | $2,617 | - | 0.1% | |
| Grants to US individuals | $1,981 | $1,981 | - | - | 0.1% | |
| Total | $3,249,814 | 100% |
2020 · Form 990 · $2,868,931 spent · pay $2,211,896 · grants $3,070 · events $78,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,834,060 | $1,834,060 | - | - | 63.9% | |
| Pay: officers, directors, trustees, key employees | $208,000 | $208,000 | - | - | 7.3% | |
| Occupancy | $172,204 | $172,204 | - | - | 6.0% | |
| Payroll taxes | $150,396 | $150,396 | - | - | 5.2% | |
| Other (as described) | Other expenses | $90,055 | $90,055 | - | - | 3.1% |
| Information technology | $84,054 | $84,054 | - | - | 2.9% | |
| Other (as described) | Janitorial | $79,251 | $79,251 | - | - | 2.8% |
| Other (as described) Event | School events | $73,654 | $73,654 | - | - | 2.6% |
| All other expenses | $70,645 | $70,645 | - | - | 2.5% | |
| Other (as described) | Curriculum | $38,787 | $38,787 | - | - | 1.4% |
| Insurance | $24,944 | $24,944 | - | - | 0.9% | |
| Pension plan contributions | $19,440 | $19,440 | - | - | 0.7% | |
| Advertising and promotion | $8,567 | $8,567 | - | - | 0.3% | |
| Depreciation and depletion | $6,791 | - | $6,791 | - | 0.2% | |
| Conferences, conventions and meetings | $5,013 | $5,013 | - | - | 0.2% | |
| Grants to US individuals | $3,070 | $3,070 | - | - | 0.1% | |
| Total | $2,868,931 | 100% |
2016 · Form 990 · $1,864,856 spent · pay $1,397,975 · grants $0 · events $14,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,015 | $1,146,015 | $0 | $0 | 61.5% | |
| Pay: officers, directors, trustees, key employees | $125,267 | $125,267 | $0 | $0 | 6.7% | |
| Payroll taxes | $97,925 | $97,925 | $0 | $0 | 5.3% | |
| Occupancy | $96,536 | $96,536 | $0 | $0 | 5.2% | |
| Fees: management | $82,307 | $82,307 | $0 | $0 | 4.4% | |
| All other expenses | $78,582 | $78,511 | $71 | $0 | 4.2% | |
| Other (as described) | Supplies & Maint. | $47,691 | $31,687 | $16,004 | $0 | 2.6% |
| Other employee benefits | $28,768 | $28,768 | $0 | $0 | 1.5% | |
| Other (as described) | Curriculum | $24,698 | $24,698 | $0 | $0 | 1.3% |
| Fees: professional fundraisers | $24,000 | - | - | $24,000 | 1.3% | |
| Other (as described) | Training | $17,700 | $17,700 | $0 | $0 | 0.9% |
| Other (as described) | Janitorial | $16,666 | $16,666 | $0 | $0 | 0.9% |
| Insurance | $16,269 | $7,759 | $8,510 | $0 | 0.9% | |
| Fees: accounting | $16,216 | $16,216 | $0 | $0 | 0.9% | |
| Travel | $14,502 | $14,502 | $0 | $0 | 0.8% | |
| Conferences, conventions and meetings | $14,105 | $14,105 | $0 | $0 | 0.8% | |
| Information technology | $12,240 | $12,240 | $0 | $0 | 0.7% | |
| Advertising and promotion | $2,650 | $2,650 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $1,451 | $1,049 | $402 | $0 | 0.1% | |
| Office expenses | $1,268 | $0 | $1,268 | $0 | 0.1% | |
| Total | $1,864,856 | 100% |
2015 · Form 990 · $1,754,526 spent · pay $1,205,585 · grants $0 · events $14,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,081 | $980,081 | $0 | $0 | 55.9% | |
| Fees: management | $148,714 | $148,714 | $0 | $0 | 8.5% | |
| Other (as described) | Prior Period Adj. Per Audit | $128,145 | $128,145 | $0 | $0 | 7.3% |
| Pay: officers, directors, trustees, key employees | $110,457 | $110,457 | $0 | $0 | 6.3% | |
| Payroll taxes | $110,296 | $110,296 | $0 | $0 | 6.3% | |
| Occupancy | $62,333 | $62,333 | $0 | $0 | 3.6% | |
| All other expenses | $57,728 | $55,133 | $2,595 | $0 | 3.3% | |
| Other (as described) | Supplies & Maint. | $50,426 | $34,257 | $16,169 | $0 | 2.9% |
| Other (as described) | Curriculum | $26,917 | $26,917 | $0 | $0 | 1.5% |
| Insurance | $15,822 | $6,618 | $9,204 | $0 | 0.9% | |
| Conferences, conventions and meetings | $14,960 | $14,960 | $0 | $0 | 0.9% | |
| Information technology | $12,855 | $12,855 | $0 | $0 | 0.7% | |
| Other (as described) | Training | $11,150 | $11,150 | $0 | $0 | 0.6% |
| Travel | $8,353 | $8,353 | $0 | $0 | 0.5% | |
| Advertising and promotion | $5,905 | $5,905 | $0 | $0 | 0.3% | |
| Other employee benefits | $4,751 | $4,751 | $0 | $0 | 0.3% | |
| Depreciation and depletion | $2,365 | $1,216 | $1,149 | $0 | 0.1% | |
| Office expenses | $1,793 | $0 | $1,793 | $0 | 0.1% | |
| Fees: accounting | $1,475 | $1,475 | $0 | $0 | 0.1% | |
| Total | $1,754,526 | 100% |
2014 · Form 990 · $1,238,643 spent · pay $882,473 · grants $0 · events $16,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,784 | $674,784 | $0 | $0 | 54.5% | |
| Occupancy | $155,229 | $155,229 | $0 | $0 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $97,710 | $97,710 | $0 | $0 | 7.9% | |
| Payroll taxes | $90,174 | $90,174 | $0 | $0 | 7.3% | |
| All other expenses | $44,530 | $42,284 | $2,246 | $0 | 3.6% | |
| Other (as described) | Curriculum | $42,717 | $42,717 | $0 | $0 | 3.4% |
| Other (as described) | Supplies | $23,207 | $23,207 | $0 | $0 | 1.9% |
| Other employee benefits | $19,805 | $19,805 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $16,020 | $16,020 | $0 | $0 | 1.3% | |
| Other (as described) | Training | $13,560 | $13,560 | $0 | $0 | 1.1% |
| Other (as described) | Maintenance & security | $13,558 | $0 | $13,558 | $0 | 1.1% |
| Insurance | $11,807 | $4,933 | $6,874 | $0 | 1.0% | |
| Travel | $10,965 | $10,965 | $0 | $0 | 0.9% | |
| Information technology | $9,892 | $9,892 | $0 | $0 | 0.8% | |
| Fees: other services | $4,890 | $3,540 | $1,350 | $0 | 0.4% | |
| Fees: accounting | $4,017 | $4,017 | $0 | $0 | 0.3% | |
| Advertising and promotion | $2,243 | $2,243 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $2,116 | $1,812 | $304 | $0 | 0.2% | |
| Office expenses | $1,419 | $0 | $1,419 | $0 | 0.1% | |
| Total | $1,238,643 | 100% |
2013 · Form 990 · $837,070 spent · pay $695,344 · grants $0 · events $4,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,061 | $475,061 | $0 | $0 | 56.8% | |
| Payroll taxes | $116,624 | $116,624 | $0 | $0 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $85,530 | $85,530 | $0 | $0 | 10.2% | |
| Occupancy | $34,068 | $34,068 | $0 | $0 | 4.1% | |
| Other (as described) | Supplies | $31,974 | $31,974 | $0 | $0 | 3.8% |
| Other (as described) | Curriculum | $23,918 | $23,918 | $0 | $0 | 2.9% |
| Other employee benefits | $18,129 | $18,129 | $0 | $0 | 2.2% | |
| All other expenses | $15,231 | $12,978 | $2,253 | $0 | 1.8% | |
| Information technology | $9,005 | $9,005 | $0 | $0 | 1.1% | |
| Travel | $6,882 | $6,882 | $0 | $0 | 0.8% | |
| Insurance | $5,949 | $5,949 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $4,673 | $4,673 | $0 | $0 | 0.6% | |
| Fees: accounting | $2,988 | $0 | $2,988 | $0 | 0.4% | |
| Office expenses | $1,760 | $0 | $1,760 | $0 | 0.2% | |
| Other (as described) | Childcare services | $1,681 | $1,681 | $0 | $0 | 0.2% |
| Depreciation and depletion | $1,636 | $1,596 | $40 | $0 | 0.2% | |
| Fees: other services | $1,213 | $0 | $1,213 | $0 | 0.1% | |
| Other (as described) | Maintenance | $447 | $0 | $447 | $0 | 0.1% |
| Advertising and promotion | $301 | $0 | $301 | $0 | 0.0% | |
| Total | $837,070 | 100% |
2012 · Form 990 · $589,335 spent · pay $489,648 · grants $700 · events $4,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,583 | $298,583 | $0 | $0 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $92,000 | $92,000 | $0 | $0 | 15.6% | |
| Payroll taxes | $87,192 | $87,192 | $0 | $0 | 14.8% | |
| Other (as described) | Supplies | $22,339 | $18,943 | $3,396 | $0 | 3.8% |
| Occupancy | $17,932 | $17,932 | $0 | $0 | 3.0% | |
| All other expenses | $15,117 | $9,532 | $5,585 | $0 | 2.6% | |
| Other (as described) | Curriculum | $14,765 | $14,765 | $0 | $0 | 2.5% |
| Other employee benefits | $11,873 | $11,873 | $0 | $0 | 2.0% | |
| Information technology | $6,395 | $6,395 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $4,291 | $4,291 | $0 | $0 | 0.7% | |
| Travel | $3,567 | $3,567 | $0 | $0 | 0.6% | |
| Insurance | $3,390 | $3,390 | $0 | $0 | 0.6% | |
| Other (as described) | Childcare services | $2,422 | $2,422 | $0 | $0 | 0.4% |
| Depreciation and depletion | $2,298 | $0 | $2,298 | $0 | 0.4% | |
| Office expenses | $1,736 | $0 | $1,736 | $0 | 0.3% | |
| Other (as described) | Maintenance | $1,655 | $0 | $1,655 | $0 | 0.3% |
| Advertising and promotion | $1,615 | $0 | $1,615 | $0 | 0.3% | |
| Fees: other services | $967 | $0 | $967 | $0 | 0.2% | |
| Grants to US organizations and governments | $700 | $700 | - | - | 0.1% | |
| Fees: accounting | $498 | $0 | $498 | $0 | 0.1% | |
| Total | $589,335 | 100% |
2011 · Form 990 · $436,113 spent · pay $322,951 · grants $0 · events $6,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,339 | $300,339 | $0 | $0 | 68.9% | |
| Other (as described) | Curriculum | $23,174 | $23,174 | $0 | $0 | 5.3% |
| Payroll taxes | $22,612 | $22,612 | $0 | $0 | 5.2% | |
| All other expenses | $16,609 | $12,754 | $3,855 | $0 | 3.8% | |
| Occupancy | $15,072 | $15,072 | $0 | $0 | 3.5% | |
| Other (as described) | Supplies | $10,249 | $8,659 | $1,590 | $0 | 2.4% |
| Travel | $9,859 | $9,859 | $0 | $0 | 2.3% | |
| Information technology | $9,546 | $0 | $9,546 | $0 | 2.2% | |
| Conferences, conventions and meetings | $6,670 | $6,670 | $0 | $0 | 1.5% | |
| Office expenses | $6,147 | $0 | $6,147 | $0 | 1.4% | |
| Other (as described) | License & permits | $3,676 | $0 | $3,676 | $0 | 0.8% |
| Fees: accounting | $3,575 | $0 | $3,575 | $0 | 0.8% | |
| Other (as described) | Childcare services | $3,027 | $3,027 | $0 | $0 | 0.7% |
| Fees: other services | $2,237 | $0 | $2,237 | $0 | 0.5% | |
| Insurance | $1,879 | $1,879 | $0 | $0 | 0.4% | |
| Advertising and promotion | $764 | $0 | $764 | $0 | 0.2% | |
| Depreciation and depletion | $678 | $0 | $678 | $0 | 0.2% | |
| Total | $436,113 | 100% |
2010 · Form 990EZ · $172,694 spent · pay $109,548 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $109,548 | 63.4% | |
| Other expenses (detail on Schedule O) | $46,871 | 27.1% | |
| Fees to independent contractors | $9,107 | 5.3% | |
| Occupancy, rent, utilities, maintenance | $6,750 | 3.9% | |
| Printing, publications, postage | $418 | 0.2% | |
| Total | $172,694 | 100% |
2009 · Form 990EZ · $75,867 spent · pay $44,908 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $44,908 | 59.2% | |
| Other expenses (detail on Schedule O) | $21,373 | 28.2% | |
| Occupancy, rent, utilities, maintenance | $5,520 | 7.3% | |
| Fees to independent contractors | $3,800 | 5.0% | |
| Printing, publications, postage | $266 | 0.4% | |
| Total | $75,867 | 100% |