STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Erik Williams DIRECTOR2018-2024 $109,840$646,436 1
John Lee (former) FORMER DIRECTOR2018-2019 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jerry Payne PRESIDENT2021-2024 2 $0 reported 1
Ben Forbes VICE PRESIDENT2019-2024 2 $0 reported 1
Albert Vela TREASURER2022-2024 2 $0 reported 1
Rynthia Clements DIRECTOR2021-2024 2 $0 reported 1
Kris Garrison DIRECTOR2022-2024 2 $0 reported 1
Justin Bond BOARD MEMBER2023-2024 2 $0 reported 1
Jona Lowe DIRECTOR2022-2024 2 $0 reported 1
Mark Simmons BOARD MEMBER2023-2024 2 $0 reported 1
Jason Evans DIRECTOR2021-2024 2 $0 reported 1
Courtney Smith SECRETARY2024 2 $0 reported 1
Stephanie Troyer DIRECTOR2024 2 $0 reported 1
Laura Shero (former) SECRETARY2022-2023 2 $0 reported 1
Carrie Power (former) PRESIDENT2019-2021 2 $0 reported 1
Jeanie Vela (former) SECRETARY2019-2021 2 $0 reported 1
Heather Fitzgerald (former) BOARD MEMBER2019-2021 2 $0 reported 1
Larry Mchaney (former) PRESIDENT2018-2020 2 $0 reported 1
Debbie Payne (former) TREASURER2018-2020 2 $0 reported 1
Robby Hurd (former) BOARD MEMBER2018-2020 2 $0 reported 1
John Hinkle (former) DIRECTOR2018 2 $0 reported 1
Phillip Shero (former) PRESIDENT2018 2 $0 reported 1
Doug Price (former) VICE PRESIDENT2018 2 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $110K · 37 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK WILLIAMS DIRECTOR40 $109,840$0$0 $109,8401
JERRY PAYNE PRESIDENT2 $0$0$0 $01
BEN FORBES VICE PRESIDENT2 $0$0$0 $01
ALBERT VELA TREASURER2 $0$0$0 $01
RYNTHIA CLEMENTS DIRECTOR2 $0$0$0 $01
KRIS GARRISON DIRECTOR2 $0$0$0 $01
JUSTIN BOND BOARD MEMBER2 $0$0$0 $01
JONA LOWE DIRECTOR2 $0$0$0 $01
MARK SIMMONS BOARD MEMBER2 $0$0$0 $01
JASON EVANS DIRECTOR2 $0$0$0 $01
COURTNEY SMITH SECRETARY2 $0$0$0 $01
STEPHANIE TROYER DIRECTOR2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $100K · 34 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK WILLIAMS DIRECTOR40 $100,472$0$0 $100,4721
JERRY PAYNE PRESIDENT2 $0$0$0 $01
BEN FORBES VICE PRESIDENT2 $0$0$0 $01
LAURA SHERO SECRETARY2 $0$0$0 $01
ALBERT VELA TREASURER2 $0$0$0 $01
RYNTHIA CLEMENTS BOARD MEMBER2 $0$0$0 $01
KRIS GARRISON BOARD MEMBER2 $0$0$0 $01
JUSTIN BOND BOARD MEMBER2 $0$0$0 $01
JONA LOWE BOARD MEMBER2 $0$0$0 $01
MARK SIMMONS BOARD MEMBER2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $95K · 32 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK WILLIAMS DIRECTOR40 $94,832$0$0 $94,8321
JERRY PAYNE PRESIDENT2 $0$0$0 $01
BEN FORBES VICE PRESIDENT2 $0$0$0 $01
LAURA SHERO SECRETARY2 $0$0$0 $01
ALBERT VELA TREASURER2 $0$0$0 $01
RYNTHIA CLEMENTS BOARD MEMBER2 $0$0$0 $01
KRIS GARRISON BOARD MEMBER2 $0$0$0 $01
JASON EVANS BOARD MEMBER2 $0$0$0 $01
JONA LOWE BOARD MEMBER2 $0$0$0 $01
2021 · 8 people listed · 1 paid, $80K · 40 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK WILLIAMS DIRECTOR40 $80,030$0$0 $80,0301
CARRIE POWER PRESIDENT2 $0$0$0 $01
BEN FORBES VICE PRESIDENT2 $0$0$0 $01
JEANIE VELA SECRETARY2 $0$0$0 $01
JERRY PAYNE TREASURER2 $0$0$0 $01
RYNTHIA CLEMENTS BOARD MEMBER2 $0$0$0 $01
HEATHER FITZGERALD BOARD MEMBER2 $0$0$0 $01
JASON EVANS BOARD MEMBER2 $0$0$0 $01
2020 · 8 people listed · 1 paid, $89K · 41 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK WILLIAMS DIRECTOR40 $89,472$0$0 $89,4721
LARRY MCHANEY PRESIDENT2 $0$0$0 $01
CARRIE POWER VICE PRESIDENT2 $0$0$0 $01
JEANIE VELA SECRETARY2 $0$0$0 $01
DEBBIE PAYNE TREASURER2 $0$0$0 $01
ROBBY HURD BOARD MEMBER2 $0$0$0 $01
HEATHER FITZGERALD BOARD MEMBER2 $0$0$0 $01
BEN FORBES BOARD MEMBER2 $0$0$0 $01
2019 · 9 people listed · 2 paid, $142K · 40 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK WILLIAMS DIRECTOR40 $85,768$0$0 $85,7681
JOHN LEE FORMER DIRECTOR40 $56,000$0$0 $56,0001
LARRY MCHANEY PRESIDENT2 $0$0$0 $01
CARRIE POWER VICE PRESIDENT2 $0$0$0 $01
JEANIE VELA SECRETARY2 $0$0$0 $01
DEBBIE PAYNE TREASURER2 $0$0$0 $01
ROBBY HURD BOARD MEMBER2 $0$0$0 $01
HEATHER FITZGERALD BOARD MEMBER2 $0$0$0 $01
BEN FORBES BOARD MEMBER2 $0$0$0 $01
2018 · 8 people listed · 2 paid, $236K · 47 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN LEE DIRECTOR40 $149,988$0$0 $149,9881
ERIK WILLIAMS DIRECTOR40 $74,047$0$11,975 $86,0221
JOHN HINKLE DIRECTOR2 $0$0$0 $01
PHILLIP SHERO PRESIDENT2 $0$0$0 $01
DOUG PRICE VICE PRESIDENT2 $0$0$0 $01
LARRY MCHANEY SECRETARY2 $0$0$0 $01
DEBBIE PAYNE TREASURER2 $0$0$0 $01
ROBBY HURD BOARD MEMBER2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$863,043$808,056 $679,798$359,816 $45,744$804,724 $94,8323750
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$755,096$748,249 $584,509$289,068 $39,038$704,977 $84,8323450
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$634,288$665,804 $523,643$282,221 $21,367$608,000 $94,8323250
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$521,575$604,410 $526,070$313,737 $112,549$520,350 $80,0304050
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$425,393$561,785 $660,435$396,572 $19,304$392,243 $89,4724170
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$776,069$762,646 $731,300$427,764 $54,049$720,439 $85,7684070
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
-$1,306,312$1,882,846 $622,296$414,340 $96,326$639,345 $167,50047120

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ST TIMOTHY CHRISTIAN ACADEMYTXB24 $1,516,104$1,297,210 BOARD MEMBER$0 Same NTEE code B24, revenue within 2x, same state
SAN ANGELO CHRISTIAN ACADEMYTXB24 $1,195,978$1,195,769 President$0 Same NTEE code B24, revenue within 2x, same state
CODE ACADEMYTXB24 $561,871$713,466 CEO$33,280 Same NTEE code B24, revenue within 2x, same state
MERCY PREPARATORY ACADEMYTXB24 $745,112$745,125 FOUNDER$25,000 Same NTEE code B24, revenue within 2x, same state
MORNING STAR ACADEMYTXB24 $1,320,130$2,009,361 HEAD OF SCHO$99,122 Same NTEE code B24, revenue within 2x, same state
AUM EDUCATION SOCIETY OF TEXASTXB24 $499,245$335,625 SECRETARY &$0 Same NTEE code B24, revenue within 2x, same state
ACADEMY FOR EXCEPTIONAL LEARNERSTXB24 $1,059,618$921,275 SECRETARY/TR$0 Same NTEE code B24, revenue within 2x, same state
LIVING WORD CHRISTIAN ACADEMY AND DAYCARE INCTXB24 $464,702$592,414 WACO, TX$38,588 Same NTEE code B24, revenue within 2x, same state
COMMUNITY CHRISTIAN ACADEMY INCTXB24 $432,337$473,671 President$0 Same NTEE code B24, revenue within 2x, same state
LITTLE CYPRESS CHRISTIAN ACADEMYTXB24 $873,482$944,697 ATHLETICS TEACHER$34,000 Same NTEE code B24, revenue within 2x, same state
ST JAMES EPISCOPAL SCHOOL DEL RIO TEXASTXB24 $1,355,620$1,256,948 HEAD OF SCHOOL/CEO$64,312 Same NTEE code B24, revenue within 2x, same state
HEIGHTS OF LEARNINGTXB24 $1,480,266$1,717,074 Ex-Oficio Board Member$75,738 Same NTEE code B24, revenue within 2x, same state
EXTRAORDINARY EDUCATION FAMILYLEARNING CENTERTXB24 $436,520$420,428 Chairman$30,527 Same NTEE code B24, revenue within 2x, same state
COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS INCTXB24 $811,149$638,590 Administrator$74,880 Same NTEE code B24, revenue within 2x, same state
KOAN SCHOOLTXB24 $940,926$981,685 Head of School$61,042 Same NTEE code B24, revenue within 2x, same state
AUSTIN HOME BASETXB24 $1,335,878$1,140,546 HEAD OF SCHOOL$100,213 Same NTEE code B24, revenue within 2x, same state
NEW WORLD MONTESSORI SCHOOLTXB24 $1,043,754$1,077,278 PRES$66,000 Same NTEE code B24, revenue within 2x, same state
SOUTHLAKE MONTESSORITXB24 $490,190$580,777 HEADMASTER/V$85,000 Same NTEE code B24, revenue within 2x, same state
ALL NATIONS COMMUNITY SCHOOLTXB24 $781,449$888,099 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
MARVELOUSLY MADE - THE SCHOOL FOR YOUNG CHILDRENTXB24 $1,179,692$1,270,856 President - Principal$0 Same NTEE code B24, revenue within 2x, same state
STARR FAMILY JEWISH DAY SCHOOLTXB24 $863,803$1,033,153 DIRECTOR$0 Same NTEE code B24, revenue within 2x, same state
KOR EDUCATION SCHOOLTXB24 $1,529,574$1,214,157 SCHOOL DIRECTOR$65,000 Same NTEE code B24, revenue within 2x, same state
PARKSIDE COMMUNITY MONTESSORI SCHOOLTXB24 $1,549,113$1,383,269 DIRECTOR OF FINANCE$91,611 Same NTEE code B24, revenue within 2x, same state
UPPER VALLEY MONTESSORI SOCIETY INCTXB24 $1,238,070$1,164,093 PRESIDENT$0 Same NTEE code B24, revenue within 2x, same state
VINE SCHOOLTXB24 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,567,88347 102012–2024 CITY SCHOOL INC; AUGUSTINE ACADEMY; HUNTING PARK CHRISTIAN ACADEMY; ROCHESTER CLASSICAL ACADEMY and 6 more
JEWISH FEDERATION OF DELAWARE INC DAF sponsor$2,434,29519 12010–2024 ALBERT EINSTEIN ACADEMY INC
W C ENGLISH FOUNDATION Private foundation$2,191,82514 12011–2024 FAITH CHRISTIAN ACADEMY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,010,45864 242016–2024 CITY SCHOOL INC; ST JOHN NEUMANN ACADEMY; CHRISTIAN LIFE ACADEMY INC; COMMUNITY CHRISTIAN SCHOOL OF MINERAL WELLS INC and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,039,91936 162014–2024 WINDSWEPT ACADEMY; AS-SABEEL ACADEMY OF GREENVILLE; ALL SAINTS ACADEMY; IMPACT CHRISTIAN ACADEMY and 12 more
JEWISH FEDERATION OF SAN ANTONIO DAF sponsor$803,18012 12013–2024 STARR FAMILY JEWISH DAY SCHOOL
SAN ANGELO AREA FOUNDATION DAF sponsor$612,86110 12011–2020 SAN ANGELO CHRISTIAN ACADEMY
SERVANT FOUNDATION DAF sponsor$569,5009 22018–2024 HUNTING PARK CHRISTIAN ACADEMY; CITY SCHOOL INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$562,93621 92019–2024 AUM EDUCATION SOCIETY OF TEXAS; AS-SABEEL ACADEMY OF GREENVILLE; AUSTIN HOME BASE; ODESSA CHRISTIAN SCHOOL INC and 5 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$541,00022 12016–2024 TRINITY ACADEMY OF HARTFORD
CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION DAF sponsor$535,5037 12010–2016 SEEDS OF FAITH CHRISTIAN ACADEMY
VISTA DIOS FOUNDATION Private foundation$375,6203 12021–2024 MORNING STAR ACADEMY
THE US CHARITABLE GIFT TRUST DAF sponsor$338,9705 32023–2024 SOLID ROCK CHRISTIAN ACADEMY OF MORTON; CITY SCHOOL INC; ALL SAINTS ACADEMY
COMMUNITIES FOUNDATION OF TEXAS funds this one DAF sponsor$303,69330 42009–2024 CHASES PLACE INC; ST TIMOTHY CHRISTIAN ACADEMY; SOUTHLAKE MONTESSORI; MORNING STAR ACADEMY
FORGOOD INC DAF sponsor$298,74016 62017–2022 AS-SABEEL ACADEMY OF GREENVILLE; WINDSWEPT ACADEMY; ACADEMY FOR EXCEPTIONAL LEARNERS; ALL NATIONS COMMUNITY SCHOOL and 2 more

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
LineAs describedTotalProgramManagementFundraisingShare
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) EventPERFORMANCE 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 Eventdirect expenses; gross income $4,064$1,101reported apart
Total$808,056100%

View the filing

2023 · Form 990 · $748,249 spent · pay $425,598 · grants $0 · events $49,583
LineAs describedTotalProgramManagementFundraisingShare
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) EventPERFORMANCE 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$748,249100%

View the filing

2022 · Form 990 · $665,804 spent · pay $392,928 · grants $0 · events $35,809
LineAs describedTotalProgramManagementFundraisingShare
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) EventPERFORMANCE 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$665,804100%

View the filing

2021 · Form 990 · $604,410 spent · pay $368,020 · grants $0 · events $26,369
LineAs describedTotalProgramManagementFundraisingShare
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) EventPERFORMANCE 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$604,410100%

View the filing

2020 · Form 990 · $561,785 spent · pay $428,370 · grants $0 · events $26,870
LineAs describedTotalProgramManagementFundraisingShare
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) EventCURRICULUM & 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 Eventdirect expenses; gross income $1,307$100reported apart
Total$561,785100%

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2019 · Form 990 · $762,646 spent · pay $492,221 · grants $0 · events $80,609
LineAs describedTotalProgramManagementFundraisingShare
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) EventCURRICULUM & 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 Eventdirect expenses; gross income $1,015$842reported apart
Total$762,646100%

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2018 · Form 990 · $1,882,846 spent · pay $558,311 · grants $0 · events $79,180
LineAs describedTotalProgramManagementFundraisingShare
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) EventCURRICULUM & 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 Eventdirect expenses; gross income $4,822$5,522reported apart
Total$1,882,846100%

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