CAMBRIDGE SCHOOL OF DALLAS
Cite this
Plain text CAMBRIDGE SCHOOL OF DALLAS. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/300007306. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CAMBRIDGE SCHOOL OF DALLAS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/300007306
MLA “CAMBRIDGE SCHOOL OF DALLAS.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/300007306. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $5.7M · assets $30.1M
- EIN
- 30-0007306
- Address
- PO BOX 59895, DALLAS, TX 75229-1895
- Website
- https://www.cambridgedallas.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Cambridge School of Dallas was formed in 2001 and is a college preparatory, non-denominational christian school established for the purpose of providing academic excellence in a christ-centered environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Paul Wolfe | Ex-Officio | 2011-2024 | $0 | $1,825,970 | 1 |
| Moryam VanOpstal | Head Master | 2024 | $98,390 | $98,390 | 1 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Elizabeth Cagnina | Director | 2023-2024 | 1 |
| Raymond Harrison | Treasurer | 2020-2024 | 1 |
| Ralph Jackson | Secretary | 2018-2024 | 1 |
| Tim Jordan | Board Chair | 2020-2024 | 1 |
| Vivian Yee | Director | 2022-2024 | 1 |
| William Stark | Director | 2021-2024 | 1 |
| Will Stacy | Director | 2019-2024 | 1 |
| David Waldrep | Vice Chair | 2018-2024 | 1 |
| Todd Baumann | Director | 2022-2024 | 1 |
| Taylor Tassos | Director | 2023-2024 | 1 |
| Jeff Wangsgaard | Director | 2024 | 1 |
| Jeff Wangswaard (former) | DIRECTOR | 2023 | 1 |
| Blake Woodall (former) | CHAIRMAN | 2016-2022 | 1 |
| Mark Chatterji (former) | DIRECTOR | 2019-2022 | 1 |
| Elizabeth Lake (former) | DIRECTOR | 2021-2022 | 1 |
| Paula Richmond (former) | DIRECTOR/SEC | 2018-2022 | 1 |
| Scott Upfield (former) | TREASURER | 2017-2021 | 1 |
| Amy Ladue (former) | DIRECTOR | 2019-2021 | 1 |
| Shane Lewis (former) | DIRECTOR | 2018-2021 | 1 |
| John Owens (former) | DIRECTOR | 2017-2020 | 1 |
| Jason Runnels (former) | DIRECTOR | 2016-2020 | 1 |
| Mark Peterman (former) | DIRECTOR | 2017-2019 | 1 |
| Carl Bruce (former) | DIRECTOR | 2016-2019 | 1 |
| Laura Mcbride (former) | DIRECTOR | 2016-2018 | 1 |
| Robert Farrow (former) | CHAIRMAN | 2013-2017 | 1 |
| Carrie Williams (former) | VICE-CHAIR/S | 2013-2017 | 1 |
| Greg Hosler (former) | DIRECTOR | 2016-2017 | 1 |
| Tal Hicks (former) | DIRECTOR | 2013-2017 | 1 |
| Ana Moner (former) | DIRECTOR | 2014-2017 | 1 |
| Michael Richmond (former) | DIRECTOR | 2014-2017 | 1 |
| Kirk Killian (former) | TREASURER | 2014-2016 | 1 |
| Brad Gahm (former) | CHAIRMAN | 2012-2015 | 1 |
| Tim Byrne (former) | TREASURER | 2013-2015 | 1 |
| Joe Neely (former) | DIRECTOR | 2012-2015 | 1 |
| Marc Hoppers (former) | DIRECTOR | 2013-2015 | 1 |
| Blair Toates (former) | DIRECTOR | 2014-2015 | 1 |
| Tracey Frattaroli (former) | DIRECTOR | 2011-2013 | 1 |
| Suzy Mighell (former) | DIRECTOR | 2011-2013 | 1 |
| Evelyn Freeman (former) | DIRECTOR | 2011-2012 | 1 |
| Brenton Lake (former) | TREASURER | 2011-2012 | 1 |
| Janice Bloom (former) | SECRETARY | 2012 | 1 |
| Sharon Howard (former) | DIRECTOR | 2011-2012 | 1 |
| Brian Jones (former) | DIRECTOR | 2011-2012 | 1 |
| James Thweatt (former) | DIRECTOR | 2011-2012 | 1 |
| Craig Johnson (former) | DIRECTOR | 2011 | 1 |
| Gardner Savage (former) | CHAIRMAN | 2011 | 1 |
| Missie Neathery (former) | SECRETARY | 2011 | 1 |
| Louie Little (former) | DIRECTOR | 2011 | 1 |
People by year
2024 · 13 people listed · 1 paid, $98K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Moryam VanOpstal | Head Master | 40 | $98,390 | $0 | $0 | $98,390 | 1 |
| David Waldrep | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Baumann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Cagnina | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Harrison | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Jordan | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph Jackson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Will Stacy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Stark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Tassos | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wangsgaard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Wolfe | Ex-Officio | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Yee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $166K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 40 | $163,218 | $0 | $2,849 | $166,067 | 1 |
| ELIZABETH CAGNINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAYMOND HARRISON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RALPH JACKSON | SECRETARY/DI | - | $0 | $0 | $0 | $0 | 1 |
| TIM JORDAN | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| VIVIAN YEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STARK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILL STACY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WALDREP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TODD BAUMANN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TAYLOR TASSOS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF WANGSWAARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $165K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $162,318 | $0 | $2,864 | $165,182 | 1 |
| BLAKE WOODALL | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MARK CHATTERJI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAYMOND HARRISON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RALPH JACKSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TIM JORDAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LAKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STARK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILL STACY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WALDREP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TODD BAUMANN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VIVIAN YEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHMOND | DIRECTOR/SEC | - | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $138K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $135,265 | $0 | $2,768 | $138,033 | 1 |
| BLAKE WOODALL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT UPFIELD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CHATTERJI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND HARRISON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH JACKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM JORDAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY LADUE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LAKE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STARK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILL STACY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALDREP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $140K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $135,265 | $0 | $4,929 | $140,194 | 1 |
| BLAKE WOODALL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT UPFIELD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CHATTERJI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND HARRISON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH JACKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM JORDAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY LADUE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN OWENS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON RUNNELS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILL STACY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALDREP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $142K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $132,600 | $0 | $9,665 | $142,265 | 1 |
| BLAKE WOODALL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT UPFIELD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK PETERMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARL BRUCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON RUNNELS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY LADUE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN OWENS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH JACKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALDREP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK CHATTERJI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILL STACY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $141K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 40 | $132,600 | $0 | $8,591 | $141,191 | 1 |
| BLAKE WOODALL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT UPFIELD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK PETERMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARL BRUCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON RUNNELS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCBRIDE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN OWENS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH JACKSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALDREP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $146K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $132,600 | $0 | $13,643 | $146,243 | 1 |
| ROBERT FARROW | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WILLIAMS | VICE-CHAIR/S | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON RUNNELS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK PETERMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARL BRUCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG HOSLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCBRIDE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAL HICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA MONER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WOODALL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN OWENS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT UPFIELD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $142K · 42 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $129,750 | $0 | $12,033 | $141,783 | 1 |
| ROBERT FARROW | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WILLIAMS | VICE-CHAIR/S | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRK KILLIAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARL BRUCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG HOSLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCBRIDE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON RUNNELS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAL HICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA MONER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WOODALL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $137K · 45 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $125,000 | $0 | $12,225 | $137,225 | 1 |
| BRAD GAHM | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FARROW | VICE-CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BYRNE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WILLIAMS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE NEELY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRK KILLIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC HOPPERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAL HICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA MONER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TOATES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $130K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $120,000 | $0 | $9,778 | $129,778 | 1 |
| BRAD GAHM | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE NEELY | VICE-CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BYRNE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FARROW | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAL HICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC HOPPERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WILLIAMS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRK KILLIAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA MONER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TOATES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $130K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $120,000 | $0 | $9,595 | $129,595 | 1 |
| TRACEY FRATTAROLI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUZY MIGHELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD GAHM | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE NEELY | VICE-CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BYRNE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FARROW | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAL HICKS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC HOPPERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WILLIAMS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $131K · 49 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $120,000 | $0 | $10,746 | $130,746 | 1 |
| TRACEY FRATTAROLI | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| EVELYN FREEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENTON LAKE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JANICE BLOOM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOWARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUZY MIGHELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES THWEATT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD GAHM | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE NEELY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $118K · 49 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL WOLFE | HEADMASTER | 50 | $107,962 | $0 | $9,706 | $117,668 | 1 |
| TRACEY FRATTAROLI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EVELYN FREEMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENTON LAKE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON HOWARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUZY MIGHELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CRAIG JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES THWEATT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GARDNER SAVAGE | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MISSIE NEATHERY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LOUIE LITTLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,422,600 | $5,653,727 | $30,109,710 | $9,900,831 | $1,014,558 | $3,343,755 | $98,391 | 39 | 50 |
| 2023 · Form 990 | ||||||||
| $4,035,132 | $4,567,043 | $32,991,624 | $11,170,608 | $893,059 | $3,099,663 | $135,265 | 39 | 50 |
| 2022 · Form 990 | ||||||||
| $4,061,524 | $3,273,575 | $23,376,757 | $11,702,519 | $1,278,683 | $2,702,165 | $162,318 | 37 | 50 |
| 2021 · Form 990 | ||||||||
| $8,214,408 | $3,029,687 | $13,298,348 | $10,914,570 | $5,842,442 | $2,331,512 | $135,265 | 36 | 50 |
| 2020 · Form 990 | ||||||||
| $5,409,394 | $3,023,361 | $8,353,659 | $5,729,849 | $2,839,397 | $2,242,404 | $135,265 | 39 | 50 |
| 2019 · Form 990 | ||||||||
| $4,245,459 | $2,912,107 | $6,217,146 | $3,343,816 | $1,459,926 | $2,581,135 | $132,600 | 36 | 50 |
| 2018 · Form 990 | ||||||||
| $3,447,644 | $2,750,543 | $4,797,964 | $2,010,464 | $1,276,859 | $2,068,792 | $132,600 | 33 | 50 |
| 2017 · Form 990 | ||||||||
| $2,990,012 | $2,961,499 | $3,900,381 | $1,313,363 | $378,078 | $2,374,084 | $132,600 | 38 | 50 |
| 2016 · Form 990 | ||||||||
| $3,725,526 | $2,577,181 | $4,301,106 | $1,284,850 | $1,694,805 | $1,911,078 | $129,750 | 42 | 50 |
| 2015 · Form 990 | ||||||||
| $2,524,208 | $2,396,574 | $1,518,931 | $136,505 | $530,094 | $1,890,730 | $125,000 | 45 | 50 |
| 2014 · Form 990 | ||||||||
| $2,493,894 | $2,374,945 | $1,427,673 | $8,871 | $540,727 | $1,920,676 | $120,000 | 51 | 50 |
| 2013 · Form 990 | ||||||||
| $2,252,870 | $2,162,761 | $1,212,394 | -$110,078 | $479,018 | $1,704,849 | $120,000 | 51 | 50 |
| 2012 · Form 990 | ||||||||
| $2,359,311 | $2,227,077 | $1,034,668 | -$200,187 | $462,340 | $1,850,080 | $120,000 | 49 | 50 |
| 2011 · Form 990 | ||||||||
| $2,202,210 | $2,217,766 | $1,101,120 | -$332,421 | $262,049 | $1,890,682 | $107,962 | 49 | 50 |
Funders of this organization
13 grantors reported grants to this organization, $6,884,091 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $4,182,000 | 2024 | $143,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015-2017, 2020-2024 | 8 | $841,525 | 2024 | $237,500 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 10 | $707,966 | 2024 | $71,256 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $537,850 | 2024 | $36,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016-2017, 2022, 2024 | 9 | $178,000 | 2024 | $44,500 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Public charity | Exact | 2010, 2012 | 2 | $105,000 | 2012 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $75,000 | 2022 | $10,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “CAMBRIDGE SCHOOL OF DALLAS” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2012-2016, 2018-2020 | 10 | $39,500 | 2020 | $4,000 | show |
| MR AND MRS JAMES A STROUD FOUNDATION | Private foundation | Fuzzy filed as “CAMBRIDGE SCHOOL OF DALLAS” | 2010 | 1 | $11,000 | 2010 | $11,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CAMBRIDGE SCHOOL OF DALLAS” | 2013, 2018 | 2 | $5,250 | 2018 | $5,000 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “CAMBRIDGE SCHOOL OF DALLAS” | 2021 | 1 | $1,000 | 2021 | $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 |
|---|---|---|---|---|---|---|---|
| CRISTO REY DALLAS HIGH SCHOOL INC | TX | B25 | $6,705,857 | $7,180,934 | President | $167,770 | Same NTEE code B25, revenue within 2x, same state |
| VANGUARD COLLEGE PREPARATORY SCHOOL | TX | B25 | $6,496,991 | $6,332,565 | HEAD OF SCHOOL | $162,176 | Same NTEE code B25, revenue within 2x, same state |
| SOUTHCREST CHRISTIAN SCHOOL INC | TX | B25 | $3,099,153 | $3,900,201 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS | TX | B25 | $5,226,440 | $5,479,725 | EXECUTIVE DIRECTOR | $251,052 | Same NTEE code B25, revenue within 2x, same state |
| CALVIN NELMS CHARTER HIGH SCHOOL | TX | B25 | $4,273,367 | $4,059,948 | SUPERINTENDENT | $154,459 | Same NTEE code B25, revenue within 2x, same state |
| BRAZOS RIVER SCHOOL | TX | B25 | $2,474,189 | $2,599,654 | SUPERINTENDENT | $135,485 | Same NTEE code B25, revenue within 2x, same state |
| MESORAH HIGH SCHOOL FOR GIRLS INC | TX | B25 | $2,673,394 | $1,269,343 | School Headmaster | $129,025 | Same NTEE code B25, revenue within 2x, same state |
| GENESIS SCHOOLS | TX | B25 | $4,493,217 | $5,623,138 | ASST SUPT | $179,210 | Same NTEE code B25, revenue within 2x, same state |
| LEGACY COLLEGIATE MIDDLE AND HIGH SCHOOL FOR CAREERS IN HEALTH AND W | TX | B25 | $6,657,653 | $6,517,203 | CHIEF EXECUTIVE OFFICER | $153,354 | Same NTEE code B25, revenue within 2x, same state |
| TEMPLE CHRISTIAN SCHOOLS OF FORT WORTH INC | TX | B25 | $4,539,440 | $4,422,628 | HEADMASTER | $114,000 | Same NTEE code B25, revenue within 2x, same state |
| LYDIA PATTERSON INSTITUTE OF THE METHODIST CHURCH | TX | B25 | $3,684,095 | $3,497,344 | President | $161,237 | Same NTEE code B25, revenue within 2x, same state |
| SPRING EDUCATIONAL FOUNDATION | TX | B25 | $3,979,697 | $3,838,679 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| SOUTHEAST EDUCATIONAL FOUNDATION | TX | B25 | $3,745,765 | $3,649,874 | School Director | $31,875 | Same NTEE code B25, revenue within 2x, same state |
| EL PASO ACADEMY EAST INC | TX | B25 | $3,918,686 | $3,105,772 | Executive Dir. | $154,870 | Same NTEE code B25, revenue within 2x, same state |
| ALLEGIANCE ACADEMY INC | TX | B25 | $2,965,412 | $2,980,453 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x, same state |
| MOUNT CARMEL ACADEMY | TX | B25 | $2,553,816 | $2,120,000 | BUSINESS MAN | $0 | Same NTEE code B25, revenue within 2x, same state |
| THE GATEWAY ACADEMY INC | TX | B25 | $4,854,563 | $4,942,346 | Head of School | $176,995 | Same NTEE code B25, revenue within 2x, same state |
| HEALY MURPHY CENTER INC | TX | B25 | $4,601,258 | $3,787,385 | CEO | $118,796 | Same NTEE code B25, revenue within 2x, same state |
| KINDERPLATZ OF FINE ARTS INC | TX | B25 | $2,587,817 | $2,079,847 | EXECUTIVE DIRECTOR | $122,881 | Same NTEE code B25, revenue within 2x, same state |
| CHRISTIAN EDUCATION ACTIVITIES CORP | TX | B25 | $3,046,045 | $3,411,174 | PRESIDENT/CEO | $166,372 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION FOR RECOVERING YOUTH INC | TX | B25 | $2,591,123 | $2,507,245 | PRINCIPAL | $102,770 | Same NTEE code B25, revenue within 2x, same state |
| ACCELERATED INTERMEDIATE ACADEMY | TX | B25 | $2,254,497 | $3,210,117 | Executive Dir. | $282,871 | Same NTEE code B25, revenue within 2x, same state |
| QALAM FOUNDATION INC | TX | B25 | $4,095,365 | $4,054,055 | Treasurer | $0 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGIATE SCHOOL OF MEMPHIS | TN | B25 | $6,293,835 | $6,082,973 | HEAD OF SCHOOL | $175,775 | Same NTEE code B25, revenue within 2x |
| GRACE CHRISTIAN SCHOOL INC | VA | B25 | $3,287,634 | $3,379,037 | Chair | $0 | Same NTEE code B25, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,653,727 spent · pay $2,276,842 · grants $986,650 · events $68,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,625,042 | $1,186,281 | $357,509 | $81,252 | 28.7% | |
| Grants to US individuals | $986,650 | $986,650 | - | - | 17.5% | |
| Depreciation and depletion | $820,181 | $697,154 | $123,027 | - | 14.5% | |
| Interest | $611,116 | $580,560 | $30,556 | - | 10.8% | |
| Other employee benefits | $396,676 | $305,440 | $71,402 | $19,834 | 7.0% | |
| Occupancy | $246,724 | $222,052 | $12,336 | $12,336 | 4.4% | |
| Other (as described) | Athletics | $162,547 | $162,547 | - | - | 2.9% |
| Payroll taxes | $141,587 | $65,130 | $58,051 | $18,406 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $98,391 | $71,825 | $21,646 | $4,920 | 1.7% | |
| All other expenses | $98,334 | $30,345 | $67,989 | - | 1.7% | |
| Insurance | $96,140 | - | $96,140 | - | 1.7% | |
| Office expenses | $84,039 | $38,658 | $34,456 | $10,925 | 1.5% | |
| Other (as described) | Utilites | $83,298 | $74,968 | $8,330 | - | 1.5% |
| Other (as described) Event | Events | $68,960 | $68,960 | - | - | 1.2% |
| Other (as described) | Curriculum & Textbooks | $63,852 | $63,852 | - | - | 1.1% |
| Advertising and promotion | $31,412 | $31,412 | - | - | 0.6% | |
| Fees: legal | $23,632 | - | $23,632 | - | 0.4% | |
| Pension plan contributions | $15,146 | $11,663 | $2,726 | $757 | 0.3% | |
| Total | $5,653,727 | 100% |
2023 · Form 990 · $4,567,043 spent · pay $2,024,858 · grants $796,046 · events $61,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,544,704 | $1,189,422 | $301,282 | $54,000 | 33.8% | |
| Grants to US individuals | $796,046 | $796,046 | - | - | 17.4% | |
| Occupancy | $661,246 | $597,367 | $31,440 | $32,439 | 14.5% | |
| Depreciation and depletion | $415,247 | $352,960 | $62,287 | - | 9.1% | |
| Other employee benefits | $206,564 | $159,054 | $37,181 | $10,329 | 4.5% | |
| Interest | $200,630 | $190,598 | $10,032 | - | 4.4% | |
| Office expenses | $153,911 | $70,766 | $62,552 | $20,593 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $135,265 | $47,343 | $60,869 | $27,053 | 3.0% | |
| Payroll taxes | $123,280 | $94,926 | $22,190 | $6,164 | 2.7% | |
| Other (as described) | ATHLETICS | $117,622 | $117,622 | - | - | 2.6% |
| Other (as described) | CURRICULUM & TEXTBOOKS | $64,373 | $64,373 | - | - | 1.4% |
| Other (as described) Event | EVENTS | $61,734 | $61,734 | - | - | 1.4% |
| Fees: management | $37,427 | $28,819 | $6,737 | $1,871 | 0.8% | |
| Fees: legal | $20,770 | - | $20,770 | - | 0.5% | |
| Pension plan contributions | $15,045 | $11,585 | $2,708 | $752 | 0.3% | |
| Other (as described) | OTHER | $13,179 | $4,810 | $1,042 | $7,327 | 0.3% |
| Total | $4,567,043 | 100% |
2022 · Form 990 · $3,273,575 spent · pay $1,732,758 · grants $728,210 · events $66,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,281,485 | $986,743 | $240,742 | $54,000 | 39.1% | |
| Grants to US individuals | $728,210 | $728,210 | - | - | 22.2% | |
| Occupancy | $373,578 | $323,988 | $17,052 | $32,538 | 11.4% | |
| Other employee benefits | $163,779 | $126,110 | $29,480 | $8,189 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $162,318 | $56,811 | $73,043 | $32,464 | 5.0% | |
| Payroll taxes | $111,603 | $85,934 | $20,089 | $5,580 | 3.4% | |
| Other (as described) | ATHLETICS | $102,661 | $102,661 | - | - | 3.1% |
| Other (as described) Event | EVENTS | $66,127 | $66,127 | - | - | 2.0% |
| Other (as described) | CURRICULUM & TEXTBOOKS | $63,881 | $63,881 | - | - | 2.0% |
| Office expenses | $50,487 | $15,801 | $22,067 | $12,619 | 1.5% | |
| Information technology | $44,357 | $33,268 | $11,089 | - | 1.4% | |
| Fees: management | $32,719 | $25,194 | $5,890 | $1,635 | 1.0% | |
| All other expenses | $21,832 | $16,227 | $5,605 | - | 0.7% | |
| Other (as described) | PARENT FELLOWSHIP | $21,150 | $10,575 | $10,575 | - | 0.6% |
| Fees: legal | $17,926 | - | $17,926 | - | 0.5% | |
| Pension plan contributions | $13,573 | $10,451 | $2,443 | $679 | 0.4% | |
| Advertising and promotion | $9,700 | - | - | $9,700 | 0.3% | |
| Depreciation and depletion | $8,189 | $6,961 | $1,228 | - | 0.3% | |
| Total | $3,273,575 | 100% |
2021 · Form 990 · $3,029,687 spent · pay $1,661,288 · grants $507,956 · events $33,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,256,722 | $967,676 | $235,046 | $54,000 | 41.5% | |
| Grants to US individuals | $507,956 | $507,956 | - | - | 16.8% | |
| Occupancy | $457,118 | $392,148 | $20,639 | $44,331 | 15.1% | |
| Other employee benefits | $147,204 | $113,347 | $26,497 | $7,360 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $135,265 | $47,343 | $60,869 | $27,053 | 4.5% | |
| Payroll taxes | $107,434 | $82,724 | $19,338 | $5,372 | 3.5% | |
| Other (as described) | ATHLETICS | $80,169 | $80,169 | - | - | 2.6% |
| Information technology | $57,472 | $43,104 | $14,368 | - | 1.9% | |
| Office expenses | $46,962 | $7,592 | $23,479 | $15,891 | 1.6% | |
| Interest | $39,460 | $37,487 | $1,973 | - | 1.3% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $38,009 | $38,009 | - | - | 1.3% |
| Other (as described) Event | EVENTS | $33,194 | $33,194 | - | - | 1.1% |
| Fees: management | $33,117 | $25,500 | $5,961 | $1,656 | 1.1% | |
| Other (as described) | PARENT FELLOWSHIP | $27,134 | $13,567 | $13,567 | - | 0.9% |
| All other expenses | $18,465 | $7,761 | $10,704 | - | 0.6% | |
| Pension plan contributions | $14,663 | $11,291 | $2,639 | $733 | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Depreciation and depletion | $8,572 | $7,286 | $1,286 | - | 0.3% | |
| Fees: legal | $7,380 | - | $7,380 | - | 0.2% | |
| Advertising and promotion | $3,391 | - | - | $3,391 | 0.1% | |
| Total | $3,029,687 | 100% |
2020 · Form 990 · $3,023,361 spent · pay $1,640,328 · grants $577,154 · events $44,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,242,651 | $956,841 | $231,810 | $54,000 | 41.1% | |
| Grants to US individuals | $577,154 | $577,154 | - | - | 19.1% | |
| Occupancy | $399,725 | $379,739 | $19,986 | - | 13.2% | |
| Other employee benefits | $155,373 | $119,637 | $27,967 | $7,769 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $135,265 | $47,343 | $60,869 | $27,053 | 4.5% | |
| Payroll taxes | $91,600 | $70,532 | $16,488 | $4,580 | 3.0% | |
| Other (as described) | ATHLETICS | $70,969 | $70,969 | - | - | 2.3% |
| Office expenses | $68,664 | $5,884 | $34,996 | $27,784 | 2.3% | |
| Interest | $50,522 | $47,996 | $2,526 | - | 1.7% | |
| All other expenses | $40,444 | $28,903 | $11,541 | - | 1.3% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $40,442 | $40,442 | - | - | 1.3% |
| Other (as described) | PARENT FELLOWSHIP | $27,544 | $13,772 | $13,772 | - | 0.9% |
| Information technology | $24,253 | $18,190 | $6,063 | - | 0.8% | |
| Advertising and promotion | $23,521 | - | - | $23,521 | 0.8% | |
| Other (as described) Event | EVENTS | $22,933 | $22,933 | - | - | 0.8% |
| Pension plan contributions | $15,439 | $11,888 | $2,779 | $772 | 0.5% | |
| Fees: legal | $12,569 | - | $12,569 | - | 0.4% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Depreciation and depletion | $8,654 | $7,356 | $1,298 | - | 0.3% | |
| Fees: management | $5,639 | $4,342 | $1,015 | $282 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,846 | $21,966 | reported apart | |||
| Total | $3,023,361 | 100% |
2019 · Form 990 · $2,912,107 spent · pay $1,561,788 · grants $617,626 · events $29,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,425 | $918,937 | $220,488 | $54,000 | 41.0% | |
| Grants to US individuals | $617,626 | $617,626 | - | - | 21.2% | |
| Occupancy | $327,391 | $311,022 | $16,369 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $132,600 | $46,410 | $59,670 | $26,520 | 4.6% | |
| Other employee benefits | $130,040 | $100,131 | $23,407 | $6,502 | 4.5% | |
| Office expenses | $92,685 | $13,074 | $44,246 | $35,365 | 3.2% | |
| Payroll taxes | $90,953 | $70,034 | $16,371 | $4,548 | 3.1% | |
| Other (as described) | ATHLETICS | $81,226 | $81,226 | - | - | 2.8% |
| Interest | $61,616 | $58,535 | $3,081 | - | 2.1% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $49,128 | $49,128 | - | - | 1.7% |
| Other (as described) Event | EVENTS | $29,853 | $29,853 | - | - | 1.0% |
| Information technology | $24,099 | $18,074 | $6,025 | - | 0.8% | |
| Other (as described) | PARENT FELLOWSHIP | $22,482 | $11,241 | $11,241 | - | 0.8% |
| Pension plan contributions | $14,770 | $11,373 | $2,659 | $738 | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| All other expenses | $9,490 | $7,318 | $2,172 | - | 0.3% | |
| Fees: legal | $9,166 | - | $9,166 | - | 0.3% | |
| Depreciation and depletion | $8,214 | $6,982 | $1,232 | - | 0.3% | |
| Fees: management | $5,305 | $4,085 | $955 | $265 | 0.2% | |
| Advertising and promotion | $2,038 | - | - | $2,038 | 0.1% | |
| Total | $2,912,107 | 100% |
2018 · Form 990 · $2,750,543 spent · pay $1,495,872 · grants $422,576 · events $130,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,149,622 | $885,209 | $210,413 | $54,000 | 41.8% | |
| Grants to US individuals | $422,576 | $422,576 | - | - | 15.4% | |
| Occupancy | $369,529 | $351,053 | $18,476 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $132,600 | $46,410 | $59,670 | $26,520 | 4.8% | |
| Other employee benefits | $111,332 | $85,725 | $20,040 | $5,567 | 4.0% | |
| Payroll taxes | $88,547 | $68,181 | $15,939 | $4,427 | 3.2% | |
| Other (as described) | PARENT FELLOWSHIP | $77,269 | $38,635 | $38,634 | - | 2.8% |
| Other (as described) Event | ATHLETIC EVENTS | $70,361 | $70,361 | - | - | 2.6% |
| Other (as described) Event | SPECIAL EVENTS | $60,431 | $60,431 | - | - | 2.2% |
| Office expenses | $45,959 | $10,406 | $22,412 | $13,141 | 1.7% | |
| Information technology | $45,633 | $34,225 | $11,408 | - | 1.7% | |
| Interest | $43,625 | $41,444 | $2,181 | - | 1.6% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $41,948 | $41,948 | - | - | 1.5% |
| Depreciation and depletion | $22,069 | $18,759 | $3,310 | - | 0.8% | |
| All other expenses | $19,917 | $18,640 | $1,277 | - | 0.7% | |
| Fees: legal | $15,834 | - | $15,834 | - | 0.6% | |
| Pension plan contributions | $13,771 | $10,603 | $2,479 | $689 | 0.5% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.4% | |
| Advertising and promotion | $5,334 | - | - | $5,334 | 0.2% | |
| Fees: management | $4,486 | $3,454 | $808 | $224 | 0.2% | |
| Total | $2,750,543 | 100% |
2017 · Form 990 · $2,961,499 spent · pay $1,559,177 · grants $436,518 · events $138,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,197,937 | $922,412 | $221,525 | $54,000 | 40.5% | |
| Grants to US individuals | $436,518 | $436,518 | - | - | 14.7% | |
| Occupancy | $337,001 | $320,151 | $16,850 | - | 11.4% | |
| Depreciation and depletion | $137,022 | $116,469 | $20,553 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $132,600 | $59,670 | $59,670 | $13,260 | 4.5% | |
| Other employee benefits | $121,462 | $94,398 | $21,189 | $5,875 | 4.1% | |
| Payroll taxes | $92,021 | $70,856 | $16,564 | $4,601 | 3.1% | |
| Other (as described) Event | ATHLETIC EVENTS | $89,978 | $89,978 | - | - | 3.0% |
| Other (as described) | BAD DEBT EXPENSE | $78,245 | $78,245 | - | - | 2.6% |
| Other (as described) | PARENT FELLOWSHIP | $64,251 | $32,125 | $32,126 | - | 2.2% |
| Interest | $57,917 | $55,021 | $2,896 | - | 2.0% | |
| All other expenses | $56,202 | $51,945 | $4,257 | - | 1.9% | |
| Other (as described) Event | SPECIAL EVENTS | $49,009 | $49,009 | - | - | 1.7% |
| Office expenses | $40,031 | $8,069 | $20,360 | $11,602 | 1.4% | |
| Fees: accounting | $21,853 | - | $21,853 | - | 0.7% | |
| Fees: legal | $15,159 | - | $15,159 | - | 0.5% | |
| Pension plan contributions | $15,157 | $11,671 | $2,728 | $758 | 0.5% | |
| Information technology | $10,320 | $7,740 | $2,580 | - | 0.3% | |
| Advertising and promotion | $5,338 | - | - | $5,338 | 0.2% | |
| Fees: management | $3,478 | $2,678 | $626 | $174 | 0.1% | |
| Total | $2,961,499 | 100% |
2016 · Form 990 · $2,577,181 spent · pay $1,479,772 · grants $369,330 · events $151,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,117,762 | $859,584 | $204,178 | $54,000 | 43.4% | |
| Grants to US individuals | $369,330 | $369,330 | - | - | 14.3% | |
| Occupancy | $305,097 | $289,842 | $15,255 | - | 11.8% | |
| Other employee benefits | $130,956 | $102,454 | $22,446 | $6,056 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $129,750 | $61,000 | $56,250 | $12,500 | 5.0% | |
| Other (as described) Event | ATHLETIC EVENTS | $109,184 | $109,184 | - | - | 4.2% |
| Payroll taxes | $87,214 | $67,155 | $15,698 | $4,361 | 3.4% | |
| Depreciation and depletion | $62,041 | $52,735 | $9,306 | - | 2.4% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $61,755 | $61,755 | - | - | 2.4% |
| Other (as described) | PARENT FELLOWSHIP | $45,472 | $22,736 | $22,736 | - | 1.8% |
| Other (as described) Event | SPECIAL EVENTS | $42,029 | $42,029 | - | - | 1.6% |
| Office expenses | $36,360 | $10,480 | $19,491 | $6,389 | 1.4% | |
| Information technology | $20,936 | $15,702 | $5,234 | - | 0.8% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.6% | |
| Pension plan contributions | $14,090 | $10,849 | $2,536 | $705 | 0.5% | |
| All other expenses | $9,613 | $3,727 | $5,886 | - | 0.4% | |
| Interest | $9,149 | $8,692 | $457 | - | 0.4% | |
| Advertising and promotion | $7,028 | - | - | $7,028 | 0.3% | |
| Fees: management | $3,415 | $2,630 | $615 | $170 | 0.1% | |
| Total | $2,577,181 | 100% |
2015 · Form 990 · $2,396,574 spent · pay $1,426,967 · grants $311,050 · events $140,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,136 | $824,775 | $192,361 | $54,000 | 44.7% | |
| Grants to US individuals | $311,050 | $311,050 | - | - | 13.0% | |
| Occupancy | $285,616 | $271,335 | $14,281 | - | 11.9% | |
| Other employee benefits | $134,212 | $104,315 | $23,529 | $6,368 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $56,250 | $56,250 | $12,500 | 5.2% | |
| Other (as described) Event | ATHLETIC EVENTS | $109,763 | $109,763 | - | - | 4.6% |
| Payroll taxes | $84,915 | $65,384 | $15,285 | $4,246 | 3.5% | |
| Other (as described) | PARENT FELLOWSHIP | $64,406 | $32,203 | $32,203 | - | 2.7% |
| Other (as described) | CURRICULUM & TEXTBOOKS | $46,830 | $46,830 | - | - | 2.0% |
| Office expenses | $43,862 | $11,050 | $22,088 | $10,724 | 1.8% | |
| Other (as described) Event | SPECIAL EVENTS | $30,533 | $30,533 | - | - | 1.3% |
| Depreciation and depletion | $25,496 | $21,672 | $3,824 | - | 1.1% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.7% | |
| Information technology | $15,929 | $11,947 | $3,982 | - | 0.7% | |
| Pension plan contributions | $11,704 | $9,012 | $2,107 | $585 | 0.5% | |
| All other expenses | $11,315 | $7,343 | $3,972 | - | 0.5% | |
| Advertising and promotion | $5,340 | - | - | $5,340 | 0.2% | |
| Fees: management | $3,467 | $2,670 | $624 | $173 | 0.1% | |
| Total | $2,396,574 | 100% |
2014 · Form 990 · $2,374,945 spent · pay $1,436,382 · grants $30,825 · events $147,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,077,808 | $829,912 | $193,896 | $54,000 | 45.4% | |
| Other (as described) | SCHOLARSHIP | $334,400 | $334,400 | - | - | 14.1% |
| Occupancy | $251,629 | $239,048 | $12,581 | - | 10.6% | |
| Other employee benefits | $141,938 | $111,502 | $24,118 | $6,318 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $54,000 | $54,000 | $12,000 | 5.1% | |
| Other (as described) Event | ATHLETIC EVENTS | $111,035 | $111,035 | - | - | 4.7% |
| Payroll taxes | $85,773 | $66,045 | $15,439 | $4,289 | 3.6% | |
| Office expenses | $47,317 | $22,871 | $18,608 | $5,838 | 2.0% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $39,872 | $39,872 | - | - | 1.7% |
| Other (as described) Event | SPECIAL EVENTS | $36,708 | $36,708 | - | - | 1.5% |
| Grants outside the US | $30,825 | $30,825 | - | - | 1.3% | |
| Depreciation and depletion | $25,899 | $22,014 | $3,885 | - | 1.1% | |
| All other expenses | $25,740 | $20,216 | $5,524 | - | 1.1% | |
| Fees: accounting | $16,066 | - | $16,066 | - | 0.7% | |
| Information technology | $11,981 | $8,986 | $2,995 | - | 0.5% | |
| Pension plan contributions | $10,863 | $8,365 | $1,955 | $543 | 0.5% | |
| Advertising and promotion | $3,613 | - | - | $3,613 | 0.2% | |
| Fees: management | $3,478 | $2,678 | $626 | $174 | 0.1% | |
| Total | $2,374,945 | 100% |
2013 · Form 990 · $2,162,761 spent · pay $1,364,757 · grants $0 · events $109,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,773 | $808,325 | $161,448 | $80,000 | 48.5% | |
| Occupancy | $251,444 | $238,872 | $12,572 | - | 11.6% | |
| Other (as described) | SCHOLARSHIP | $246,355 | $246,355 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $54,000 | $6,000 | 5.5% | |
| Other employee benefits | $102,841 | $79,187 | $22,626 | $1,028 | 4.8% | |
| Other (as described) Event | ATHLETIC EVENTS | $99,182 | $99,182 | - | - | 4.6% |
| Payroll taxes | $80,241 | $61,786 | $17,653 | $802 | 3.7% | |
| Office expenses | $61,323 | $17,206 | $23,087 | $21,030 | 2.8% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $37,609 | $37,609 | - | - | 1.7% |
| Depreciation and depletion | $35,540 | $30,209 | $5,331 | - | 1.6% | |
| All other expenses | $21,917 | $12,954 | $8,963 | - | 1.0% | |
| Fees: accounting | $16,200 | - | $16,200 | - | 0.7% | |
| Pension plan contributions | $11,902 | $9,165 | $2,618 | $119 | 0.6% | |
| Information technology | $10,690 | $10,690 | - | - | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $10,607 | $10,607 | - | - | 0.5% |
| Advertising and promotion | $3,942 | - | - | $3,942 | 0.2% | |
| Fees: management | $3,195 | - | $3,195 | - | 0.1% | |
| Total | $2,162,761 | 100% |
2012 · Form 990 · $2,227,077 spent · pay $1,435,740 · grants $0 · events $152,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,103,036 | $849,338 | $187,698 | $66,000 | 49.5% | |
| Other (as described) | SCHOLARSHIP | $275,900 | $275,900 | - | - | 12.4% |
| Occupancy | $181,820 | $172,729 | $9,091 | - | 8.2% | |
| Other (as described) Event | AHLETIC EVENTS | $124,012 | $124,012 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $54,000 | $6,000 | 5.4% | |
| Other employee benefits | $110,608 | $85,168 | $24,333 | $1,107 | 5.0% | |
| Payroll taxes | $86,777 | $66,818 | $19,091 | $868 | 3.9% | |
| Office expenses | $51,136 | $23,811 | $16,803 | $10,522 | 2.3% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $42,148 | $42,148 | - | - | 1.9% |
| Depreciation and depletion | $35,751 | $30,388 | $5,363 | - | 1.6% | |
| Other (as described) Event | SPECIAL EVENTS | $28,039 | $28,039 | - | - | 1.3% |
| Fees: accounting | $17,040 | - | $17,040 | - | 0.8% | |
| Information technology | $16,331 | $16,331 | - | - | 0.7% | |
| Pension plan contributions | $15,319 | $11,796 | $3,370 | $153 | 0.7% | |
| All other expenses | $12,020 | $3,158 | $8,862 | - | 0.5% | |
| Fees: management | $3,765 | - | $3,765 | - | 0.2% | |
| Advertising and promotion | $3,375 | - | - | $3,375 | 0.2% | |
| Total | $2,227,077 | 100% |
2011 · Form 990 · $2,217,766 spent · pay $1,383,571 · grants $0 · events $154,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,082,003 | $833,142 | $182,861 | $66,000 | 48.8% | |
| Other (as described) | SCHOLARSHIP | $301,009 | $301,009 | - | - | 13.6% |
| Occupancy | $173,207 | $164,547 | $8,660 | - | 7.8% | |
| Other (as described) Event | AHLETIC EVENTS | $114,129 | $114,129 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $107,962 | $53,981 | $48,583 | $5,398 | 4.9% | |
| Other employee benefits | $100,826 | $77,636 | $22,182 | $1,008 | 4.5% | |
| Payroll taxes | $84,584 | $65,130 | $18,608 | $846 | 3.8% | |
| Office expenses | $48,278 | $15,343 | $20,312 | $12,623 | 2.2% | |
| Other (as described) | CURRICULUM & TEXTBOOKS | $41,024 | $41,024 | - | - | 1.8% |
| Other (as described) Event | SPECIAL EVENTS | $40,801 | $40,801 | - | - | 1.8% |
| Depreciation and depletion | $39,937 | $33,946 | $5,991 | - | 1.8% | |
| Advertising and promotion | $27,127 | - | $7,090 | $20,037 | 1.2% | |
| Fees: accounting | $23,380 | - | $23,380 | - | 1.1% | |
| All other expenses | $13,117 | $3,193 | $9,924 | - | 0.6% | |
| Information technology | $8,856 | $8,856 | - | - | 0.4% | |
| Pension plan contributions | $8,196 | $6,311 | $1,803 | $82 | 0.4% | |
| Fees: management | $3,330 | - | $3,330 | - | 0.2% | |
| Total | $2,217,766 | 100% |