STRATEGY STUDIO / PUBLIC DATA EXPLORER

STUDIO PREPARATORY INC

Cite this

Plain text STUDIO PREPARATORY INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/473449482. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). STUDIO PREPARATORY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/473449482

MLA “STUDIO PREPARATORY INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/473449482. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $795K · expenses $788K · assets $147K

EIN
47-3449482
Address
5925 DILLARD CIR B, AUSTIN, TX 78752-4441
Website
WWW.STUDIOPREP.ORG
NTEE code
B20
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

THROUGH ACADEMIC AND CHARACTER EDUCATION, WE HELP STUDENTS TO LISTEN HUMBLY, TO CHALLENGE BRAVELY AND TO FAIL PRODUCTIVELY SO THAT THEY CAN DISCOVER THEIR GOD-GIVEN, WORLD-CHANGING CALLING. OUR VISION IS TO CREATE A COMMUNITY WHERE EVERY STUDENT CAN KNOW AND LOVE GOD, LOVE AND SERVE THEIR NEIGHBORS, BEGIN TO DISCOVER AND FOLLOW THEIR CALLINGS, ACHIEVE THEIR ACADEMIC AND INTELLECTUAL POTENTIAL, CHALLENGE THEMSELVES AND OTHERS TOWARD EXCELLENCE, AND STAND AS LEADERS WITH COURAGE AND INTERGRITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Tiffany Cortright DIRECTOR OF2022-2024 $62,000$171,776 1
Alecia Baptiste HEAD OF STUD2023-2024 $80,000$143,421 1

Officers and directors, no compensation reported

13 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
Jasmine Chavis BOARD MEMBER2024 2 $0 reported 1
Jackie Hickethier BOARD MEMBER2024 4 $0 reported 1
Blake Outlaw BOARD MEMBER2023-2024 4 $0 reported 1
Charles Turner BOARD MEMBER2024 2 $0 reported 1
Megan Johntz (former) MANAGING DIRECTOR, CHAIRMAN OF THE BOARD2015-2023 8 $0 reported 1
Kenneth Camp (former) BOARD MEMBER2023 2 $0 reported 1
Nook Byrd (former) BOARD MEMBER2023 2 $0 reported 1
Christy Liner (former) SECRETARY OF THE BOARD2023 2 $0 reported 1
Lisal Mcdonald (former) BOARD MEMBER2023 2 $0 reported 1
Jackie Hickieither (former) BOARD MEMBER2023 4 $0 reported 1
Claire Berger (former) BOARD MEMBER2023 2 $0 reported 1
Heath Schiesser (former) BOARD MEMBER2015-2021 2 $0 reported 1
Jeff Potter (former) BOARD MEMBER2015-2020 2 $0 reported 1

People by year

2024 · 6 people listed · 2 paid, $142K · 14 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALECIA BAPTISTE HEAD OF STUD40 $80,000$0$0 $80,0001
TIFFANY CORTRIGHT DIRECTOR OF40 $62,000$0$0 $62,0001
JASMINE CHAVIS BOARD MEMBER2 $0$0$0 $01
JACKIE HICKETHIER BOARD MEMBER4 $0$0$0 $01
BLAKE OUTLAW BOARD MEMBER4 $0$0$0 $01
CHARLES TURNER BOARD MEMBER2 $0$0$0 $01
2023 · 10 people listed · 2 paid, $129K · 25 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY CORTRIGHT ADMIN/GUIDE/TREASURER OF THE BOARD40 $65,821$0$0 $65,8211
ALECIA BAPTISTE PROGRAM DIRECTOR AND BOARD MEMBER40 $63,421$0$0 $63,4211
MEGAN JOHNTZ MANAGING DIRECTOR, CHAIRMAN OF THE BOARD8 $0$0$0 $01
BLAKE OUTLAW VICE CHAIRMAN OF THE BOARD4 $0$0$0 $01
KENNETH CAMP BOARD MEMBER2 $0$0$0 $01
NOOK BYRD BOARD MEMBER2 $0$0$0 $01
CHRISTY LINER SECRETARY OF THE BOARD2 $0$0$0 $01
LISAL MCDONALD BOARD MEMBER2 $0$0$0 $01
JACKIE HICKIEITHER BOARD MEMBER4 $0$0$0 $01
CLAIRE BERGER BOARD MEMBER2 $0$0$0 $01
2022 · 2 people listed · 1 paid, $44K · 18 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY CORTRIGHT BUSINESS DIRECTOR40 $43,955$0$0 $43,9551
MEGAN JOHNTZ DIRECTOR OF THE BOARD40 $0$0$0 $01
2021 · 2 people listed · none paid · 13 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER BOARD MEMBER2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR OF THE BOARD60 $0$0$0 $01
2020 · 3 people listed · none paid · 13 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER BOARD MEMBER2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR OF THE BOARD60 $0$0$0 $01
JEFF POTTER BOARD MEMBER2 $0$0$0 $01
2019 · 3 people listed · none paid · 10 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER BOARD MEMBER2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR OF THE BOARD60 $0$0$0 $01
JEFF POTTER BOARD MEMBER2 $0$0$0 $01
2018 · 3 people listed · none paid · 6 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER BOARD MEMBER2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR OF THE BOARD60 $0$0$0 $01
JEFF POTTER BOARD MEMBER2 $0$0$0 $01
2017 · 3 people listed · none paid · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER DIRECTOR2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR60 $0$0$0 $01
JEFF POTTER DIRECTOR2 $0$0$0 $01
2016 · 3 people listed · none paid · 6 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER DIRECTOR2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR60 $0$0$0 $01
JEFF POTTER DIRECTOR2 $0$0$0 $01
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATH SCHIESSER DIRECTOR2 $0$0$0 $01
MEGAN JOHNTZ DIRECTOR10 $0$0$0 $01
JEFF POTTER DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$795,175$788,348 $147,085-$954,352 $412,032$355,677 $142,0001420
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$667,127$901,256 $115,065-$952,271 $410,453$185,953 $129,2432540
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$552,479$799,123 $311,478-$722,142 $223,991$317,905 $60,8931840
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$625,405$723,405 $540,406-$475,498 $339,684$274,144 $01345
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$464,710$706,761 $673,597-$372,821 $262,894$197,709 $01340
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$421,605$615,141 $910,597-$129,692 $241,412$177,599 $01040
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$420,640$365,854 $785,721$63,843 $329,512$89,135 $0640
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$167,230$199,012 $11,947$10,703 $50,150$116,249 $0720
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$206,775$186,719 $101,687$100,585 $82,162$124,613 $0645
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$229,769$112,914 $116,855$116,855 $99,900$129,869 $000

Funders of this organization

1 grantor reported grants to this organization, $7,600 in all, tax years 2024 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$7,600 2024$7,600
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
PERRYTON CHRISTIAN ACADEMY INCTXB20 $610,705$396,445 Director$0 Same NTEE code B20, revenue within 2x, same state, similar mission
EL PASO COUNTRY DAY SCHOOL INCTXB20 $693,003$734,144 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
RISING AVIATION HIGH SCHOOL INCTXB20 $990,187$1,150,664 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
THEO CHRISTIAN SOLUTION INCTXB20 $602,030$445,419 Board Member$48,000 Same NTEE code B20, revenue within 2x, same state
LLANO CHRISTIAN ACADEMYTXB20 $667,556$746,607 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state, similar mission
BLAZE SCHOOLTXB20 $728,110$726,488 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
HUNTINGTON-SURREY SCHOOL INCTXB20 $652,093$607,552 Head of School & Executive Director$73,817 Same NTEE code B20, revenue within 2x, same state
GERMAN-AMERICAN ELEMENTARY SCHOOLTXB20 $657,073$635,116 PRESIDENT$50,050 Same NTEE code B20, revenue within 2x, same state
FAITH CHRISTIAN EDUCATORSTXB20 $1,003,446$912,531 CHAIR$0 Same NTEE code B20, revenue within 2x, same state
NACOGDOCHES CHRISTIAN ACADEMYINCORPORATEDTXB20 $621,271$584,117 Senior Pastor$46,993 Same NTEE code B20, revenue within 2x, same state
OAK CREST PRIVATE SCHOOLTXB20 $976,462$823,699 Chairman$0 Same NTEE code B20, revenue within 2x, same state
UVALDE CLASSICAL ACADEMYTXB20 $561,642$571,492 CHAIR$0 Same NTEE code B20, revenue within 2x, same state
SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS INCTXB20 $899,830$771,452 EXECUTIVE DIRECTOR$237,542 Same NTEE code B20, revenue within 2x, same state
WHEELER AVENUE CHRISTIAN ACADEMY INCTXB20 $759,786$748,595 President$0 Same NTEE code B20, revenue within 2x, same state
WHARTON COUNTY FELLOWSHIP CHRISTIAN SCHOOLTXB20 $534,359$563,438 V PRES/TREAS$0 Same NTEE code B20, revenue within 2x, same state
NOBILITY IN ACTIONTXB20 $539,518$291,240 Director$0 Same NTEE code B20, revenue within 2x, same state
HILL COUNTRY EDUCATIONAL LEADERSHIPTXB20 $857,577$873,468 EXECUTIVE DI$116,250 Same NTEE code B20, revenue within 2x, same state
BIBLE SEMINARYTXB20 $1,022,661$1,116,836 PRESIDENT$125,375 Same NTEE code B20, revenue within 2x, same state
AGAPE CHRISTIAN SCHOOL INCTXB20 $759,924$903,552 OFFICER$21,000 Same NTEE code B20, revenue within 2x, same state
KINGWOOD MONTESSORI SCHOOL INCTXB20 $699,640$618,600 DIRECTOR$45,375 Same NTEE code B20, revenue within 2x, same state
JOSHUA 1-9 LEARNING CENTERTXB20 $970,020$984,171 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
THE JEWISH EDUCATION AGENCYTXB20 $1,106,427$1,157,928 President$0 Same NTEE code B20, revenue within 2x, same state
TAMRA SCHOOL INCTXB20 $545,464$527,994 SECRETARY$0 Same NTEE code B20, revenue within 2x, same state
QUEEN OF HEAVEN ACADEMYTXB20 $975,806$948,120 PRESIDENT$71,500 Same NTEE code B20, revenue within 2x, same state
SAINT FRANCIS MONTESSORITXB20 $872,045$877,029 HEADMASTER$28,663 Same NTEE code B20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,135,83744 162016–2024 BIBLE SEMINARY; PINE RIDGE GIRLS SCHOOL INC; CHAPMAN FARM SCHOOL INC; ASCENSION ACADEMY INC and 12 more
BRUNS FOUNDATION Private foundation$642,5002 12021–2022 BLAZE SCHOOL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$494,72036 102012–2024 SOUTHSIDE ACADEMY INCORPORATED; URBAN PREPARATORY ACADEMY; CORAM DEO CLASSICAL INC; FAITH CHRISTIAN EDUCATORS and 6 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$482,28523 92019–2024 NOBILITY IN ACTION; ACACIA ACADEMY INC; LIGHTHOUSE PREPARATORY ACADEMY; CHAPMAN FARM SCHOOL INC and 5 more
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor$318,3265 12013–2024 YOUNG SINGERS OF THE PALM BEACHES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$293,88518 112019–2024 GRACE COMMUNITY ACADEMY OF COLUMBIA INC; FAITH CHRISTIAN EDUCATORS; PINE RIDGE GIRLS SCHOOL INC; BIBLE SEMINARY and 7 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$270,16714 42015–2024 SAINT FRANCIS MONTESSORI; AMBLESIDE SCHOOL OF BOERNE; THE JEWISH EDUCATION AGENCY; CHESTERTON ACADEMY OF FORT WORTH
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$255,41011 12012–2024 TYLER INDEPENDENT SCHOOL DISTRICT FOUNDATION
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor$246,5003 22021–2024 RIVER HILLS CHRISTIAN ACADEMY; MONTESSORI SCHOOL OF CORPUS CHRISTI
DAVIS-MCCULLOUGH FOUNDATION INC Private foundation$210,0005 12017–2021 YOUNG SINGERS OF THE PALM BEACHES INC
THE JEWISH FEDERATION OF FORT WORTH AND TARRANT COUNTY DAF sponsor$187,5008 12016–2023 THE JEWISH EDUCATION AGENCY
JIM MORAN FOUNDATION INC Private foundation$181,0005 12019–2024 YOUNG SINGERS OF THE PALM BEACHES INC
IMPACTASSETS INC DAF sponsor$180,0001 12024–2024 TERGAR SCHOOLS INC
KATARYA FAMILY FOUNDATION Private foundation$160,0004 12020–2024 NOBILITY IN ACTION
WHITE FAMILY FOUNDATION Private foundation$135,0006 12015–2022 LLANO CHRISTIAN ACADEMY

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 · $788,348 spent · pay $482,207 · grants $0 · events $2,735
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,660$269,861$36,799- 38.9%
Pay: officers, directors, trustees, key employees $142,000$124,960$17,040- 18.0%
Occupancy $137,719$137,719-- 17.5%
Depreciation and depletion $55,840$55,840-- 7.1%
Payroll taxes $33,547$29,521$4,026- 4.3%
Other (as described)ADMIN EXPENDITURES $28,362-$28,362- 3.6%
Fees: accounting $17,347-$17,347- 2.2%
Fees: other services $14,790$14,790-- 1.9%
Other (as described)OTHER PROGRAM EXPENDITURE $12,839$12,839-- 1.6%
Other (as described)COMMON AREA MAINTENANCE $12,368-$12,368- 1.6%
Insurance $11,228-$11,228- 1.4%
Other (as described)OFFICE EQUIPMENT $10,524$10,524-- 1.3%
All other expenses $5,124$1,537$3,587- 0.6%
Fundraising events Eventdirect expenses; gross income $11,299$2,735reported apart
Total$788,348100%

View the filing

2023 · Form 990 · $901,256 spent · pay $467,596 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $304,437$267,905$36,532- 33.8%
Depreciation and depletion $184,066$184,066-- 20.4%
Occupancy $148,461$148,461-- 16.5%
Pay: officers, directors, trustees, key employees $129,243$113,734$15,509- 14.3%
Payroll taxes $33,916$29,846$4,070- 3.8%
Other (as described)ADMIN EXPENDITURES $22,318-$22,318- 2.5%
Fees: accounting $19,980-$19,980- 2.2%
Other (as described)OTHER PROGRAM EXPENDITU $19,089$19,089-- 2.1%
Other (as described)OFFICE EQUIPMENT $18,352$18,352-- 2.0%
Insurance $11,728-$11,728- 1.3%
Other (as described)COMMON AREA MAINTENANCE $6,074-$6,074- 0.7%
All other expenses $3,592$1,077$2,515- 0.4%
Fundraising events Eventdirect expenses; gross income $8,319$0reported apart
Total$901,256100%

View the filing

2022 · Form 990 · $799,123 spent · pay $393,271 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $301,401$265,233$36,168- 37.7%
Depreciation and depletion $184,068$184,068-- 23.0%
Occupancy $144,522$144,522-- 18.1%
Pay: officers, directors, trustees, key employees $60,893$53,586$7,307- 7.6%
Payroll taxes $30,977$27,260$3,717- 3.9%
Other (as described)OFFICE EQUIPMENT $21,349$21,349-- 2.7%
Other (as described)MISCELLANEOUS - PROGRAM $14,181$14,181-- 1.8%
Other (as described)ADMIN EXPENDITURES $12,522-$12,522- 1.6%
Fees: accounting $11,265-$11,265- 1.4%
Insurance $8,815-$8,815- 1.1%
All other expenses $5,342$2,509$2,833- 0.7%
Other (as described)COMMON AREA MAINTENANCE $3,788-$3,788- 0.5%
Fundraising events Eventdirect expenses; gross income $10,581$0reported apart
Total$799,123100%

View the filing

2021 · Form 990 · $723,405 spent · pay $349,338 · grants $0 · events $734
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $321,578$282,989$38,589- 44.5%
Depreciation and depletion $184,068$184,068-- 25.4%
Occupancy $123,019$123,019-- 17.0%
Payroll taxes $27,760$24,429$3,331- 3.8%
Other (as described)ADMIN EXPENDITURES $15,620-$15,620- 2.2%
Fees: accounting $9,452-$9,452- 1.3%
Other (as described)OFFICE EQUIPMENT $9,450$9,450-- 1.3%
Other (as described)COMMON AREA MAINTENANCE $9,397-$9,397- 1.3%
Insurance $8,548-$8,548- 1.2%
Other (as described)MISCELLANEOUS - PROGRAM $7,428$7,428-- 1.0%
All other expenses $7,085$4,996$2,089- 1.0%
Fundraising events Eventdirect expenses; gross income $12,309$734reported apart
Total$723,405100%

View the filing

2020 · Form 990 · $706,761 spent · pay $324,571 · grants $0 · events $493
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $298,461$262,646$35,815- 42.2%
Depreciation and depletion $184,068$184,068-- 26.0%
Occupancy $130,015$130,015-- 18.4%
Payroll taxes $25,449$22,395$3,054- 3.6%
Fees: accounting $19,797-$19,797- 2.8%
All other expenses $9,877$4,037$5,840- 1.4%
Other (as described)ADMIN EXPENDITURES $9,694-$9,694- 1.4%
Other (as described)OFFICE EQUIPMENT $9,493$9,493-- 1.3%
Other (as described)UNAPPLIED CASH BILL PAY $8,949-$8,949- 1.3%
Other (as described)MISCELLANEOUS - PROGRAM $6,825$6,825-- 1.0%
Insurance $3,472-$3,472- 0.5%
Other employee benefits $661-$661- 0.1%
Fundraising events Eventdirect expenses; gross income $4,599$493reported apart
Total$706,761100%

View the filing

2019 · Form 990 · $615,141 spent · pay $264,084 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $243,908$215,697$28,211- 39.7%
Depreciation and depletion $156,149$156,149-- 25.4%
Occupancy $114,255$114,255-- 18.6%
Other (as described)MANAGEMENT AND GENERAL $24,682-$24,682- 4.0%
Payroll taxes $19,976$17,575$2,401- 3.2%
Fees: accounting $19,048-$19,048- 3.1%
Fees: legal $12,902-$12,902- 2.1%
Other (as described)SOFTWARE AND SUPPLIES $9,335$2,643$6,692- 1.5%
Other (as described)PROGRAM SUPPLIES $8,810$8,810-- 1.4%
Insurance $4,572-$4,572- 0.7%
Other (as described)PROGRAM MEALS $1,226$1,226-- 0.2%
Other employee benefits $200-$200- 0.0%
All other expenses $78$20$58- 0.0%
Fundraising events Eventdirect expenses; gross income $1,630$0reported apart
Total$615,141100%

View the filing

2018 · Form 990 · $365,854 spent · pay $205,976 · grants $0 · events $1,622
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $190,165$164,165$26,000- 52.0%
Depreciation and depletion $64,115$64,115-- 17.5%
Occupancy $45,786$45,786-- 12.5%
Payroll taxes $15,811$13,065$2,746- 4.3%
Fees: accounting $13,952-$13,952- 3.8%
Other (as described)SUPPLIES $13,294$5,038$8,256- 3.6%
Other (as described)MANAGEMENT AND GENERAL $10,735-$10,735- 2.9%
Insurance $5,274-$5,274- 1.4%
Fees: legal $3,880-$3,880- 1.1%
Other (as described)PROGRAM EXPENSES $2,568$2,568-- 0.7%
Other (as described)PAYROLL EXPENSES $171$171-- 0.0%
All other expenses $103-$103- 0.0%
Fundraising events Eventdirect expenses; gross income $2,428$1,622reported apart
Total$365,854100%

View the filing

2017 · Form 990 · $199,012 spent · pay $142,112 · grants $0 · events $3,700
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,149$94,649$35,500- 65.4%
Occupancy $20,693$20,693-- 10.4%
Other (as described)SUPPLIES $16,923$16,923-- 8.5%
Payroll taxes $10,963$8,247$2,716- 5.5%
Other (as described)PROGRAM EXPENSES $5,415$5,415-- 2.7%
Other (as described)REPAIRS $5,095$5,095-- 2.6%
Insurance $3,904$3,904-- 2.0%
All other expenses $2,656$2,223$433- 1.3%
Other (as described)PAYROLL EXPENSES $1,764$1,764-- 0.9%
Other employee benefits $1,000$1,000-- 0.5%
Fees: legal $450-$450- 0.2%
Fundraising events Eventdirect expenses; gross income $4,531$3,700reported apart
Total$199,012100%

View the filing

2016 · Form 990 · $186,719 spent · pay $112,286 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $101,518$101,518-- 54.4%
Occupancy $21,593$21,593-- 11.6%
Other (as described)SUPPLIES $13,421$13,421-- 7.2%
Other (as described)REPAIRS $9,340$9,340-- 5.0%
Other (as described)BANK/CREDIT CARD FEES $8,845$8,845-- 4.7%
Payroll taxes $8,768$8,768-- 4.7%
All other expenses $7,525$7,525-- 4.0%
Fees: legal $6,941$6,941-- 3.7%
Other (as described)MISCELLANEOUS $6,340$6,340-- 3.4%
Other employee benefits $2,000$2,000-- 1.1%
Insurance $428$428-- 0.2%
Total$186,719100%

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2015 · Form 990 · $112,914 spent · pay $54,026 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $50,940$50,940-- 45.1%
Other (as described)MISCELLANEOUS $17,367$17,367-- 15.4%
Occupancy $14,046$14,046-- 12.4%
Other (as described)SMALL OFFICE EQUIPMENT $13,821$13,821-- 12.2%
All other expenses $5,794$5,794-- 5.1%
Payroll taxes $3,086$3,086-- 2.7%
Other (as described)SUPPLIES $3,066$3,066-- 2.7%
Fees: legal $2,263$2,263-- 2.0%
Other (as described)UTILITIES $2,015$2,015-- 1.8%
Advertising and promotion $516$516-- 0.5%
Total$112,914100%

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