TEXAS ACADEMY OF FAITH AND ARTS
Cite this
Plain text TEXAS ACADEMY OF FAITH AND ARTS. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/455446357. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TEXAS ACADEMY OF FAITH AND ARTS [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/455446357
MLA “TEXAS ACADEMY OF FAITH AND ARTS.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/455446357. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $863K · expenses $808K · assets $680K
- Also known as
- TAFA
- EIN
- 45-5446357
- Address
- 2912 LITTLE RD, ARLINGTON, TX 76016-1725
- Website
- WWW.TAFA.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRAVIS ACADEMY OF FINE ARTS PARTNERS WITH FAMILIES TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY TRAINING AND EXPOSURE TO THE ARTS IN A FAMILY-ORIENTED, CHRIST-CENTERED ENVIRONMENT. TAFA SERVED 792 STUDENTS WITH 99 CLASSES (AND 144 PRIVATE LESSONS) IN THE ARTS AND 25 CORE CLASSES FOR STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Erik Williams | DIRECTOR | 2018-2024 | $109,840 | $646,436 | 1 |
| John Lee (former) | FORMER DIRECTOR | 2018-2019 | $56,000 | $205,988 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jerry Payne | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Ben Forbes | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Albert Vela | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Rynthia Clements | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kris Garrison | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Justin Bond | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jona Lowe | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Mark Simmons | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jason Evans | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Courtney Smith | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Stephanie Troyer | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Laura Shero (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Carrie Power (former) | PRESIDENT | 2019-2021 | 2 | $0 reported | 1 |
| Jeanie Vela (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Heather Fitzgerald (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Larry Mchaney (former) | PRESIDENT | 2018-2020 | 2 | $0 reported | 1 |
| Debbie Payne (former) | TREASURER | 2018-2020 | 2 | $0 reported | 1 |
| Robby Hurd (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| John Hinkle (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Phillip Shero (former) | PRESIDENT | 2018 | 2 | $0 reported | 1 |
| Doug Price (former) | VICE PRESIDENT | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $110K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK WILLIAMS | DIRECTOR | 40 | $109,840 | $0 | $0 | $109,840 | 1 |
| JERRY PAYNE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FORBES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VELA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYNTHIA CLEMENTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONA LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TROYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $100K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK WILLIAMS | DIRECTOR | 40 | $100,472 | $0 | $0 | $100,472 | 1 |
| JERRY PAYNE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FORBES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VELA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYNTHIA CLEMENTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONA LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $95K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK WILLIAMS | DIRECTOR | 40 | $94,832 | $0 | $0 | $94,832 | 1 |
| JERRY PAYNE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FORBES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHERO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT VELA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYNTHIA CLEMENTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS GARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONA LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $80K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK WILLIAMS | DIRECTOR | 40 | $80,030 | $0 | $0 | $80,030 | 1 |
| CARRIE POWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FORBES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANIE VELA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY PAYNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYNTHIA CLEMENTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FITZGERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON EVANS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $89K · 41 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK WILLIAMS | DIRECTOR | 40 | $89,472 | $0 | $0 | $89,472 | 1 |
| LARRY MCHANEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE POWER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANIE VELA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PAYNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY HURD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FITZGERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FORBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $142K · 40 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK WILLIAMS | DIRECTOR | 40 | $85,768 | $0 | $0 | $85,768 | 1 |
| JOHN LEE | FORMER DIRECTOR | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| LARRY MCHANEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE POWER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANIE VELA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PAYNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY HURD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FITZGERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FORBES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $236K · 47 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN LEE | DIRECTOR | 40 | $149,988 | $0 | $0 | $149,988 | 1 |
| ERIK WILLIAMS | DIRECTOR | 40 | $74,047 | $0 | $11,975 | $86,022 | 1 |
| JOHN HINKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP SHERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG PRICE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MCHANEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PAYNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBY HURD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $863,043 | $808,056 | $679,798 | $359,816 | $45,744 | $804,724 | $94,832 | 37 | 50 |
| 2023 · Form 990 | ||||||||
| $755,096 | $748,249 | $584,509 | $289,068 | $39,038 | $704,977 | $84,832 | 34 | 50 |
| 2022 · Form 990 | ||||||||
| $634,288 | $665,804 | $523,643 | $282,221 | $21,367 | $608,000 | $94,832 | 32 | 50 |
| 2021 · Form 990 | ||||||||
| $521,575 | $604,410 | $526,070 | $313,737 | $112,549 | $520,350 | $80,030 | 40 | 50 |
| 2020 · Form 990 | ||||||||
| $425,393 | $561,785 | $660,435 | $396,572 | $19,304 | $392,243 | $89,472 | 41 | 70 |
| 2019 · Form 990 | ||||||||
| $776,069 | $762,646 | $731,300 | $427,764 | $54,049 | $720,439 | $85,768 | 40 | 70 |
| 2018 · Form 990 | ||||||||
| -$1,306,312 | $1,882,846 | $622,296 | $414,340 | $96,326 | $639,345 | $167,500 | 47 | 120 |
Funders of this organization
3 grantors reported grants to this organization, $82,916 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2019 | 6 | $60,942 | 2019 | $8,355 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019, 2021 | 2 | $16,974 | 2021 | $10,323 | show |
| C B BAIRD JR FOUNDATION | Private foundation | Fuzzy filed as “TEXAS ACADEMY OF FAITH AND ARTS” | 2023 | 1 | $5,000 | 2023 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| ST TIMOTHY CHRISTIAN ACADEMY | TX | B24 | $1,516,104 | $1,297,210 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| SAN ANGELO CHRISTIAN ACADEMY | TX | B24 | $1,195,978 | $1,195,769 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| CODE ACADEMY | TX | B24 | $561,871 | $713,466 | CEO | $33,280 | Same NTEE code B24, revenue within 2x, same state |
| MERCY PREPARATORY ACADEMY | TX | B24 | $745,112 | $745,125 | FOUNDER | $25,000 | Same NTEE code B24, revenue within 2x, same state |
| MORNING STAR ACADEMY | TX | B24 | $1,320,130 | $2,009,361 | HEAD OF SCHO | $99,122 | Same NTEE code B24, revenue within 2x, same state |
| AUM EDUCATION SOCIETY OF TEXAS | TX | B24 | $499,245 | $335,625 | SECRETARY & | $0 | Same NTEE code B24, revenue within 2x, same state |
| ACADEMY FOR EXCEPTIONAL LEARNERS | TX | B24 | $1,059,618 | $921,275 | SECRETARY/TR | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIVING WORD CHRISTIAN ACADEMY AND DAYCARE INC | TX | B24 | $464,702 | $592,414 | WACO, TX | $38,588 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY CHRISTIAN ACADEMY INC | TX | B24 | $432,337 | $473,671 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| LITTLE CYPRESS CHRISTIAN ACADEMY | TX | B24 | $873,482 | $944,697 | ATHLETICS TEACHER | $34,000 | Same NTEE code B24, revenue within 2x, same state |
| ST JAMES EPISCOPAL SCHOOL DEL RIO TEXAS | TX | B24 | $1,355,620 | $1,256,948 | HEAD OF SCHOOL/CEO | $64,312 | Same NTEE code B24, revenue within 2x, same state |
| HEIGHTS OF LEARNING | TX | B24 | $1,480,266 | $1,717,074 | Ex-Oficio Board Member | $75,738 | Same NTEE code B24, revenue within 2x, same state |
| EXTRAORDINARY EDUCATION FAMILYLEARNING CENTER | TX | B24 | $436,520 | $420,428 | Chairman | $30,527 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS INC | TX | B24 | $811,149 | $638,590 | Administrator | $74,880 | Same NTEE code B24, revenue within 2x, same state |
| KOAN SCHOOL | TX | B24 | $940,926 | $981,685 | Head of School | $61,042 | Same NTEE code B24, revenue within 2x, same state |
| AUSTIN HOME BASE | TX | B24 | $1,335,878 | $1,140,546 | HEAD OF SCHOOL | $100,213 | Same NTEE code B24, revenue within 2x, same state |
| NEW WORLD MONTESSORI SCHOOL | TX | B24 | $1,043,754 | $1,077,278 | PRES | $66,000 | Same NTEE code B24, revenue within 2x, same state |
| SOUTHLAKE MONTESSORI | TX | B24 | $490,190 | $580,777 | HEADMASTER/V | $85,000 | Same NTEE code B24, revenue within 2x, same state |
| ALL NATIONS COMMUNITY SCHOOL | TX | B24 | $781,449 | $888,099 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| MARVELOUSLY MADE - THE SCHOOL FOR YOUNG CHILDREN | TX | B24 | $1,179,692 | $1,270,856 | President - Principal | $0 | Same NTEE code B24, revenue within 2x, same state |
| STARR FAMILY JEWISH DAY SCHOOL | TX | B24 | $863,803 | $1,033,153 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| KOR EDUCATION SCHOOL | TX | B24 | $1,529,574 | $1,214,157 | SCHOOL DIRECTOR | $65,000 | Same NTEE code B24, revenue within 2x, same state |
| PARKSIDE COMMUNITY MONTESSORI SCHOOL | TX | B24 | $1,549,113 | $1,383,269 | DIRECTOR OF FINANCE | $91,611 | Same NTEE code B24, revenue within 2x, same state |
| UPPER VALLEY MONTESSORI SOCIETY INC | TX | B24 | $1,238,070 | $1,164,093 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| VINE SCHOOL | TX | B24 | $1,484,523 | $1,417,822 | MEMBER | $0 | Same NTEE code B24, 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 · $808,056 spent · pay $473,641 · grants $0 · events $67,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,108 | $236,821 | $88,287 | $0 | 40.2% | |
| Other (as described) | CURRICULUM EXPENSES | $194,865 | $194,865 | $0 | $0 | 24.1% |
| Pay: officers, directors, trustees, key employees | $94,832 | $0 | $94,832 | $0 | 11.7% | |
| Other (as described) Event | PERFORMANCE EVENT EXPENSES | $55,655 | $55,655 | $0 | $0 | 6.9% |
| Payroll taxes | $32,455 | $19,257 | $13,198 | $0 | 4.0% | |
| Information technology | $28,886 | $28,886 | $0 | $0 | 3.6% | |
| Other employee benefits | $21,246 | $0 | $21,246 | $0 | 2.6% | |
| Depreciation and depletion | $21,187 | $20,747 | $440 | $0 | 2.6% | |
| Other (as described) | GRADUATION EXPENSES | $11,792 | $11,792 | $0 | $0 | 1.5% |
| Conferences, conventions and meetings | $10,749 | $10,749 | $0 | $0 | 1.3% | |
| Office expenses | $4,077 | $1,086 | $2,991 | $0 | 0.5% | |
| Other (as described) | YEARBOOK EXPENSES | $2,506 | $2,506 | $0 | $0 | 0.3% |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.3% | |
| Insurance | $2,166 | $0 | $2,166 | $0 | 0.3% | |
| All other expenses | $32 | $32 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,064 | $1,101 | reported apart | |||
| Total | $808,056 | 100% |
2023 · Form 990 · $748,249 spent · pay $425,598 · grants $0 · events $49,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,396 | $211,399 | $68,997 | $0 | 37.5% | |
| Occupancy | $96,561 | $94,500 | $2,061 | $0 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $84,832 | $0 | $84,832 | $0 | 11.3% | |
| Depreciation and depletion | $58,756 | $41,054 | $17,702 | $0 | 7.9% | |
| Other (as described) Event | PERFORMANCE EVENT EXPENSES | $47,715 | $47,715 | $0 | $0 | 6.4% |
| Other (as described) | CURRICULUM EXPENSES | $41,247 | $41,247 | $0 | $0 | 5.5% |
| All other expenses | $33,667 | $20,007 | $11,865 | $1,795 | 4.5% | |
| Other employee benefits | $32,021 | $0 | $32,021 | $0 | 4.3% | |
| Payroll taxes | $28,349 | $16,036 | $12,313 | $0 | 3.8% | |
| Information technology | $12,725 | $0 | $12,725 | $0 | 1.7% | |
| Other (as described) | GRADUATION EXPENSES | $8,129 | $8,129 | $0 | $0 | 1.1% |
| Fees: accounting | $7,937 | $0 | $7,937 | $0 | 1.1% | |
| Insurance | $5,773 | $3,607 | $2,166 | $0 | 0.8% | |
| Office expenses | $5,101 | $0 | $5,101 | $0 | 0.7% | |
| Other (as described) | YEARBOOK EXPENSES | $2,861 | $2,861 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,868 | $0 | $1,868 | $0 | 0.2% | |
| Advertising and promotion | $311 | $0 | $311 | $0 | 0.0% | |
| Total | $748,249 | 100% |
2022 · Form 990 · $665,804 spent · pay $392,928 · grants $0 · events $35,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,950 | $186,614 | $62,336 | $0 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $94,832 | $0 | $94,832 | $0 | 14.2% | |
| Occupancy | $85,480 | $81,000 | $4,480 | $0 | 12.8% | |
| Depreciation and depletion | $54,810 | $17,977 | $36,833 | $0 | 8.2% | |
| Other (as described) | CURRICULUM EXPENSES | $43,782 | $43,782 | $0 | $0 | 6.6% |
| Other (as described) Event | PERFORMANCE EVENT EXPENSES | $34,208 | $34,208 | $0 | $0 | 5.1% |
| Payroll taxes | $26,950 | $14,362 | $12,588 | $0 | 4.0% | |
| Other employee benefits | $22,196 | $0 | $22,196 | $0 | 3.3% | |
| All other expenses | $20,413 | $2,870 | $17,543 | $0 | 3.1% | |
| Other (as described) | GRADUATION EXPENSES | $9,134 | $9,134 | $0 | $0 | 1.4% |
| Fees: accounting | $7,003 | $0 | $7,003 | $0 | 1.1% | |
| Office expenses | $5,280 | $0 | $5,280 | $0 | 0.8% | |
| Insurance | $4,790 | $2,624 | $2,166 | $0 | 0.7% | |
| Other (as described) | YEARBOOK EXPENSES | $3,085 | $3,085 | $0 | $0 | 0.5% |
| Information technology | $3,021 | $0 | $3,021 | $0 | 0.5% | |
| Conferences, conventions and meetings | $1,601 | $0 | $1,601 | $0 | 0.2% | |
| Advertising and promotion | $269 | $0 | $269 | $0 | 0.0% | |
| Total | $665,804 | 100% |
2021 · Form 990 · $604,410 spent · pay $368,020 · grants $0 · events $26,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,642 | $184,294 | $57,348 | $0 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $80,030 | $0 | $80,030 | $0 | 13.2% | |
| Occupancy | $75,668 | $70,404 | $5,264 | $0 | 12.5% | |
| Depreciation and depletion | $61,993 | $59,176 | $2,817 | $0 | 10.3% | |
| Other (as described) | CURRICULUM EXPENSES | $26,137 | $26,137 | $0 | $0 | 4.3% |
| Payroll taxes | $24,427 | $13,879 | $10,548 | $0 | 4.0% | |
| Other (as described) Event | PERFORMANCE EVENT EXPENSES | $23,754 | $23,754 | $0 | $0 | 3.9% |
| Other employee benefits | $21,921 | $0 | $21,921 | $0 | 3.6% | |
| All other expenses | $14,416 | $158 | $14,258 | $0 | 2.4% | |
| Other (as described) | GRADUATION EXPENSES | $9,284 | $9,284 | $0 | $0 | 1.5% |
| Fees: accounting | $6,983 | $0 | $6,983 | $0 | 1.2% | |
| Office expenses | $5,503 | $0 | $5,503 | $0 | 0.9% | |
| Insurance | $5,494 | $0 | $5,494 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,615 | $0 | $2,615 | $0 | 0.4% | |
| Information technology | $2,313 | $0 | $2,313 | $0 | 0.4% | |
| Other (as described) | YEARBOOK EXPENSES | $2,200 | $2,200 | $0 | $0 | 0.4% |
| Fees: legal | $30 | $0 | $30 | $0 | 0.0% | |
| Total | $604,410 | 100% |
2020 · Form 990 · $561,785 spent · pay $428,370 · grants $0 · events $26,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,556 | $228,224 | $62,332 | $0 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $89,472 | $0 | $89,472 | $0 | 15.9% | |
| Depreciation and depletion | $34,615 | $10,683 | $23,932 | $0 | 6.2% | |
| Payroll taxes | $28,084 | $15,681 | $12,403 | $0 | 5.0% | |
| Other (as described) Event | CURRICULUM & EVENT EXPENSES | $25,622 | $25,322 | $300 | $0 | 4.6% |
| Occupancy | $22,037 | $18,233 | $3,804 | $0 | 3.9% | |
| Other employee benefits | $20,258 | $0 | $20,258 | $0 | 3.6% | |
| All other expenses | $11,672 | $1,507 | $10,165 | $0 | 2.1% | |
| Office expenses | $8,941 | $0 | $8,941 | $0 | 1.6% | |
| Other (as described) | GRADUATION/YEARBOOK | $7,208 | $7,208 | $0 | $0 | 1.3% |
| Fees: accounting | $6,553 | $0 | $6,553 | $0 | 1.2% | |
| Other (as described) | UNIFORMS & COSTUMES | $5,020 | $5,020 | $0 | $0 | 0.9% |
| Insurance | $4,879 | $2,997 | $1,882 | $0 | 0.9% | |
| Fees: legal | $3,052 | $0 | $3,052 | $0 | 0.5% | |
| Information technology | $2,283 | $85 | $2,198 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,148 | $0 | $1,148 | $0 | 0.2% | |
| Advertising and promotion | $270 | $0 | $270 | $0 | 0.0% | |
| Other (as described) | SCHOOL EQUIPMENT REPAIR | $115 | $115 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,307 | $100 | reported apart | |||
| Total | $561,785 | 100% |
2019 · Form 990 · $762,646 spent · pay $492,221 · grants $0 · events $80,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,816 | $300,862 | $59,954 | $0 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $85,768 | $0 | $85,768 | $0 | 11.2% | |
| Other (as described) Event | CURRICULUM & EVENT EXPENSES | $77,642 | $74,041 | $3,601 | $0 | 10.2% |
| Depreciation and depletion | $74,495 | $73,469 | $1,026 | $0 | 9.8% | |
| Occupancy | $69,071 | $55,220 | $13,640 | $211 | 9.1% | |
| Payroll taxes | $31,039 | $20,694 | $10,345 | $0 | 4.1% | |
| Other employee benefits | $14,598 | $0 | $14,598 | $0 | 1.9% | |
| Office expenses | $10,903 | $1,662 | $8,898 | $343 | 1.4% | |
| Other (as described) | UNIFORMS & COSTUMES | $10,235 | $10,235 | $0 | $0 | 1.3% |
| Other (as described) | GRADUATION/YEARBOOK | $8,978 | $8,978 | $0 | $0 | 1.2% |
| Fees: accounting | $6,680 | $0 | $6,680 | $0 | 0.9% | |
| Insurance | $5,237 | $0 | $5,237 | $0 | 0.7% | |
| Information technology | $2,823 | $500 | $1,990 | $333 | 0.4% | |
| Conferences, conventions and meetings | $2,125 | $425 | $1,700 | $0 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,072 | $0 | $2,072 | $0 | 0.3% |
| Travel | $126 | $126 | $0 | $0 | 0.0% | |
| Fees: other services | $38 | $38 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,015 | $842 | reported apart | |||
| Total | $762,646 | 100% |
2018 · Form 990 · $1,882,846 spent · pay $558,311 · grants $0 · events $79,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARITABLE CONTRIBUTION | $1,000,000 | $0 | $1,000,000 | $0 | 53.1% |
| Other salaries and wages | $343,989 | $292,123 | $51,866 | $0 | 18.3% | |
| Pay: officers, directors, trustees, key employees | $167,500 | $0 | $167,500 | $0 | 8.9% | |
| Occupancy | $106,271 | $61,549 | $44,722 | $0 | 5.6% | |
| Other (as described) Event | CURRICULUM & EVENT EXPENSES | $72,860 | $72,860 | $0 | $0 | 3.9% |
| Depreciation and depletion | $70,202 | $28,842 | $41,360 | $0 | 3.7% | |
| Payroll taxes | $34,847 | $19,547 | $15,300 | $0 | 1.9% | |
| Fees: accounting | $18,050 | $0 | $18,050 | $0 | 1.0% | |
| Office expenses | $16,840 | $6,945 | $9,895 | $0 | 0.9% | |
| Other employee benefits | $11,975 | $0 | $11,975 | $0 | 0.6% | |
| Other (as described) | GRADUATION/YEARBOOK | $11,506 | $11,506 | $0 | $0 | 0.6% |
| Other (as described) | UNIFORMS & COSTUMES | $11,345 | $11,345 | $0 | $0 | 0.6% |
| Insurance | $4,768 | $0 | $4,768 | $0 | 0.3% | |
| Information technology | $4,709 | $330 | $4,379 | $0 | 0.3% | |
| Travel | $2,535 | $287 | $2,248 | $0 | 0.1% | |
| Fees: legal | $2,210 | $0 | $2,210 | $0 | 0.1% | |
| Fees: other services | $1,745 | $1,670 | $75 | $0 | 0.1% | |
| Conferences, conventions and meetings | $798 | $690 | $108 | $0 | 0.0% | |
| Advertising and promotion | $696 | $0 | $696 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,822 | $5,522 | reported apart | |||
| Total | $1,882,846 | 100% |