VANGUARD COLLEGE PREPARATORY SCHOOL
Cite this
Plain text VANGUARD COLLEGE PREPARATORY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/741815978. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). VANGUARD COLLEGE PREPARATORY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/741815978
MLA “VANGUARD COLLEGE PREPARATORY SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/741815978. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $6.3M · assets $10.7M
- EIN
- 74-1815978
- Address
- 2517 MOUNT CARMEL DR, WACO, TX 76710-1507
- Website
- WWW.VANGUARD.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES OF RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Bill Borg | HEAD OF SCHOOL | 2009-2024 | $162,176 | $1,989,298 | 2 |
| Flip Alexander (former) | SR. OFFICE ADMINISTRATOR | 2012-2017 | $52,759 | $231,417 | 1 |
| Mona Farley (former) | BUSINESS OFFICER | 2009-2010 | $72,549 | $142,156 | 1 |
| Rebecca Herron (former) | FINANCIAL ADMINISTRATOR | 2012-2017 | $35,298 | $130,220 | 1 |
| Chelsea Ressetar (former) | DIRECTOR OF MARKETING | 2017 | $65,408 | $65,408 | 1 |
Unpaid officers and directors · 71 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Christy Holze | PAST CHAIR | 2017-2024 | 4 |
| Matt Morrison | CHAIRMAN | 2018-2024 | 1 |
| Jed Cole | BOARD TRUSTEE | 2019-2024 | 1 |
| Casey Rollins | VICE-CHAIR | 2022-2024 | 1 |
| Kim Zander | BOARD TRUSTEE | 2023-2024 | 2 |
| Libby Starr | SECRETARY | 2020-2024 | 2 |
| Mitchell Horner | TREASURER | 2023-2024 | 3 |
| Melanie Chatmas | BOARD TRUSTEE | 2024 | 1 |
| Tanner Moore | BOARD TRUSTEE | 2024 | 6 |
| John Pegream | BOARD TRUSTEE | 2024 | 1 |
| Camille Wilder | BOARD TRUSTEE | 2024 | 1 |
| Jessica Meehan | BOARD TRUSTEE | 2024 | 1 |
| Nancy Mceachern | BOARD TRUSTEE | 2024 | 1 |
| Hermineh Moradi | BOARD TRUSTEE | 2024 | 1 |
| Shanna Mattson (former) | PAST CHAIR | 2015-2023 | 4 |
| Emily Offill (former) | SECRETARY | 2019-2023 | 1 |
| Darin Davis (former) | BOARD TRUSTEE | 2021-2023 | 1 |
| Robb Fitzke (former) | BOARD TRUSTEE | 2022-2023 | 1 |
| Ryan Lindsey (former) | BOARD TRUSTEE | 2021-2023 | 1 |
| Katherine Haynes (former) | BOARD TRUSTEE | 2019-2023 | 2 |
| Suzanne Kelly (former) | BOARD TRUSTEE | 2019-2023 | 1 |
| Gay Padgett (former) | BOARD TRUSTEE | 2022-2023 | 1 |
| Jessica Burch (former) | BOARD TRUSTEE | 2020-2022 | 1 |
| Mike Raymond (former) | PAST CHAIRMAN | 2011-2021 | 6 |
| Susan Dossett (former) | SECRETARY | 2019-2021 | 2 |
| Pete Groetzinger (former) | BOARD TRUSTEE | 2021 | 1 |
| Travis Clark (former) | BOARD TRUSTEE | 2019-2021 | 1 |
| Michael Mcnamara (former) | BOARD TRUSTEE | 2019-2021 | 1 |
| Gary Patgett (former) | BOARD TRUSTEE | 2021 | 1 |
| Scott Steinbach (former) | BOARD TRUSTEE | 2017-2020 | 1 |
| Rick Cofer (former) | BOARD TRUSTEE | 2017-2019 | 1 |
| Brie Keepers (former) | BOARD TRUSTEE | 2014-2019 | 1 |
| Karina Loya (former) | BOARD TRUSTEE | 2017-2019 | 1 |
| Mosie Holley (former) | BOARD TRUSTEE | 2013-2018 | 8 |
| Lisa Alcorn (former) | PAST CHAIRMAN | 2014-2018 | 2 |
| Gordon Harriman (former) | BOARD TRUSTEE | 2017-2018 | 1 |
| Lewis Snell (former) | BOARD TRUSTEE | 2015-2018 | 1 |
| Nashim Hamilton (former) | SECRETARY | 2012-2017 | 3 |
| Miner Mike Raymond (former) | VICE CHAIR | 2017 | 1 |
| Dan Maclemore (former) | BOARD TRUSTEE | 2012-2017 | 1 |
| Joe Wade (former) | BOARD TRUSTEE | 2017 | 1 |
| Erin Davis (former) | SECRETARY | 2011-2015 | 4 |
| Valerie Robinson (former) | BOARD TRUSTEE | 2011-2015 | 5 |
| John Sawyer (former) | BOARD TRUSTEE | 2014-2015 | 1 |
| Steve Green (former) | BOARD TRUSTEE | 2014-2015 | 1 |
| Gordon Harrimon (former) | BOARD TRUSTEE | 2013-2015 | 1 |
| Henry J Trey Boehm (former) | BOARD TRUSTEE | 2014-2015 | 1 |
| Stott Steinbach (former) | BOARD TRUSTEE | 2015 | 1 |
| George Harmon (former) | BOARD TRUSTEE | 2011-2015 | 1 |
| Ben Lacy (former) | TREASURER | 2009-2014 | 6 |
| Daniel Maclemore (former) | VICE-CHAIR | 2014 | 1 |
| Lisa Chenot (former) | BOARD TRUSTEE | 2009-2014 | 1 |
| Brian Aynesworth (former) | BOARD TRUSTEE | 2011-2014 | 1 |
| David Littlewood (former) | BOARD TRUSTEE | 2009-2014 | 1 |
| Henry J Trey Boehem (former) | SECRETARY | 2012-2013 | 1 |
| Karina Deaver (former) | BOARD TRUSTEE | 2013 | 1 |
| George Hamilton (former) | BOARD TRUSTEE | 2013 | 1 |
| Steven Green (former) | BOARD TRUSTEE | 2011-2013 | 1 |
| Jeff Lawler (former) | TREASURER | 2009-2012 | 1 |
| Karen Spross (former) | BOARD TRUSTEE | 2011-2012 | 1 |
| Ben Lacey (former) | BOARD TRUSTEE | 2011-2012 | 1 |
| Martin Schwartz (former) | BOARD TRUSTEE | 2009-2012 | 1 |
| Kyle Deaver (former) | BOARD TRUSTEE | 2009-2012 | 1 |
| Trey Boehem (former) | SECRETARY | 2009-2011 | 1 |
| Jeff Hamilton (former) | BOARD TRUSTEE | 2009-2011 | 1 |
| Susan Dewitt (former) | SECRETARY | 2009-2010 | 1 |
| Sarah Downs (former) | BOARD TRUSTEE | 2009-2010 | 1 |
| Marcia Olmstead (former) | BOARD TRUSTEE | 2010 | 1 |
| Beth Raymond (former) | BOARD TRUSTEE | 2009-2010 | 1 |
| Jay Losey (former) | BOARD TRUSTEE | 2009-2010 | 1 |
| Marcia Olmsted (former) | BOARD TRUSTEE | 2009 | 1 |
People by year
2024 · 15 people listed · 1 paid, $162K · 50 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $162,176 | $0 | $0 | $162,176 | 2 |
| CHRISTY HOLZE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| LIBBY STARR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CASEY ROLLINS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JED COLE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ZANDER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MELANIE CHATMAS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TANNER MOORE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| MITCHELL HORNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN PEGREAM | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE WILDER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MEEHAN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCEACHERN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERMINEH MORADI | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $151K · 49 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $151,159 | $0 | $0 | $151,159 | 2 |
| SHANNA MATTSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| EMILY OFFILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY HOLZE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| JED COLE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN DAVIS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBB FITZKE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN LINDSEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY ROLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ZANDER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HAYNES | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE KELLY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GAY PADGETT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY STARR | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL HORNER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 15 people listed · 1 paid, $174K · 40 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $158,414 | $0 | $15,950 | $174,364 | 2 |
| SHANNA MATTSON | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| EMILY OFFILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | VICE-CHAIR,TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY HOLZE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| JED COLE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN DAVIS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBB FITZKE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN LINDSEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY ROLLINS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURCH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HAYNES | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE KELLY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GAY PADGETT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY STARR | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 1 paid, $151K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $150,543 | $0 | $0 | $150,543 | 2 |
| MIKE RAYMOND | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| SUSAN DOSSETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT MORRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MATTSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| JED COLE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIN DAVIS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GROETZINGER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN LINDSEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY HOLZE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| EMILY OFFILL | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURCH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CLARK | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HAYNES | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE KELLY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNAMARA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PATGETT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY STARR | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 1 paid, $148K · 36 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $141,211 | $0 | $6,713 | $147,924 | 2 |
| SHANNA MATTSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTY HOLZE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MATT MORRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DOSSETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE RAYMOND | PAST CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 6 |
| EMILY OFFILL | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED COLE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURCH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HAYNES | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LIBBY STARR | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCNAMARA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEINBACH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KELLY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CLARK | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $124K · 37 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $121,664 | $0 | $2,421 | $124,085 | 2 |
| MIKE RAYMOND | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| CHRISTY HOLZE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| MATT MORRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK COFER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED COLE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DOSSETT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIE KEEPERS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA LOYA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MATTSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| EMILY OFFILL | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEINBACH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CLARK | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HAYNES | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE KELLY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNAMARA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $123K · 39 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $121,074 | $0 | $2,421 | $123,495 | 2 |
| MIKE RAYMOND | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA ALCORN | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY HOLZE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNA MATTSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| RICK COFER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSIE HOLLEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| GORDON HARRIMAN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIE KEEPERS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA LOYA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS SNELL | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEINBACH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 4 paid, $286K · 41 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $122,867 | $0 | $9,353 | $132,220 | 2 |
| CHELSEA RESSETAR | DIRECTOR OF MARKETING | 40 | $64,125 | $0 | $1,283 | $65,408 | 1 |
| FLIP ALEXANDER | SR. OFFICE ADMINISTRATOR | 40 | $51,725 | $0 | $1,034 | $52,759 | 1 |
| REBECCA HERRON | FINANCIAL ADMINISTRATOR | 40 | $30,733 | $0 | $4,565 | $35,298 | 1 |
| LISA ALCORN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MINER MIKE RAYMOND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NASHIM HAMILTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| SHANNA MATTSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| RICK COFER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSIE HOLLEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| CHRISTY HOLZE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| GORDON HARRIMAN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIE KEEPERS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARINA LOYA | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MACLEMORE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS SNELL | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEINBACH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE WADE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $207K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $115,377 | $0 | $12,167 | $127,544 | 2 |
| FLIP ALEXANDER | SR. OFFICE ADMINISTRATOR | 40 | $50,500 | $0 | $1,010 | $51,510 | 1 |
| REBECCA HERRON | BUSINESS OFFICER | 40 | $24,606 | $0 | $3,737 | $28,343 | 1 |
| NASHIM HAMILTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA ALCORN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| MOSIE HOLLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| DAN MACLEMORE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MATTSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| LEWIS SNELL | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIE KEEPERS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROBINSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN SAWYER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GREEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON HARRIMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY J TREY BOEHM | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STOTT STEINBACH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $186K · 42 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $108,174 | $0 | $5,599 | $113,773 | 2 |
| FLIP ALEXANDER | SR. OFFICE ADMINISTRATOR | 40 | $46,000 | $0 | $924 | $46,924 | 1 |
| REBECCA HERRON | BUSINESS OFFICER | 40 | $22,024 | $0 | $3,484 | $25,508 | 1 |
| NASHIM HAMILTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL MACLEMORE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| BEN LACY | TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA ALCORN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MOSIE HOLLEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| LISA CHENOT | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIE KEEPERS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROBINSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN SAWYER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GREEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON HARRIMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY J TREY BOEHM | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AYNESWORTH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITTLEWOOD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $195K · 37 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $117,411 | $0 | $10,224 | $127,635 | 2 |
| FLIP ALEXANDER | SR. OFFICE ADMINISTRATOR | 40 | $41,000 | $0 | $924 | $41,924 | 1 |
| REBECCA HERRON | BUSINESS OFFICER | 40 | $22,024 | $0 | $3,238 | $25,262 | 1 |
| LISA CHENOT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RAYMOND | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| HENRY J TREY BOEHEM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSIE HOLLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| BRIAN AYNESWORTH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN DAVIS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| KARINA DEAVER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HAMILTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NASHIM HAMILTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN GREEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LACY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| GORDON HARRIMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITTLEWOOD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROBINSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2012 · 19 people listed · 3 paid, $184K · 41 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $113,587 | $0 | $16,380 | $129,967 | 2 |
| FLIP ALEXANDER | SR. OFFICE ADMINISTRATOR | 40 | $37,500 | $0 | $800 | $38,300 | 1 |
| REBECCA HERRON | BUSINESS OFFICER | 40 | $13,000 | $0 | $2,809 | $15,809 | 1 |
| LISA CHENOT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RAYMOND | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| HENRY J TREY BOEHEM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AYNESWORTH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN DAVIS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| KAREN SPROSS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NASHIM HAMILTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN GREEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LACEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITTLEWOOD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHWARTZ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MACLEMORE | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE DEAVER | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROBINSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2011 · 16 people listed · 1 paid, $113K · 47 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $93,879 | $0 | $19,523 | $113,402 | 2 |
| KYLE DEAVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHENOT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY BOEHEM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AYNESWORTH | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN DAVIS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVEN GREEN | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HARMON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LACEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITTLEWOOD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHWARTZ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SPROSS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RAYMOND | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| VALERIE ROBINSON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 15 people listed · 2 paid, $193K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $109,936 | $0 | $10,302 | $120,238 | 2 |
| MONA FARLEY | BUSINESS OFFICER | 40 | $72,549 | $0 | $0 | $72,549 | 1 |
| KYLE DEAVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHENOT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY BOEHEM | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOWNS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LACY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| MARCIA OLMSTEAD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH RAYMOND | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY LOSEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITTLEWOOD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHWARTZ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 2 paid, $160K · 43 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL BORG | HEAD OF SCHOOL | 40 | $90,773 | $0 | $0 | $90,773 | 2 |
| MONA FARLEY | BUSINESS OFFICER | 40 | $69,607 | $0 | $0 | $69,607 | 1 |
| KYLE DEAVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CHENOT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY BOEHEM | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DOWNS | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAMILTON | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LACY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| MARCIA OLMSTED | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH RAYMOND | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY LOSEY | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LITTLEWOOD | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHWARTZ | BOARD TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| CWA CONSTRUCTION INC | WACO, TX | NEW HVAC SYSTEM IN GYMNASIUM | $113,330 |
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 | ||||||||
| $6,496,991 | $6,332,565 | $10,690,477 | $3,951,889 | $1,202,763 | $5,280,652 | $162,176 | 50 | 165 |
| 2023 · Form 990 | ||||||||
| $6,411,466 | $5,718,603 | $10,807,415 | $3,783,101 | $1,261,847 | $5,126,969 | $151,159 | 49 | 150 |
| 2022 · Form 990 | ||||||||
| $6,006,363 | $5,102,262 | $6,388,902 | $3,083,165 | $1,104,063 | $4,918,719 | $158,414 | 40 | 100 |
| 2021 · Form 990 | ||||||||
| $4,734,020 | $4,368,910 | $4,791,105 | $2,173,085 | $365,968 | $4,395,447 | $150,543 | 34 | 100 |
| 2020 · Form 990 | ||||||||
| $4,289,770 | $3,812,471 | $4,382,237 | $1,818,503 | $464,132 | $3,759,977 | $141,211 | 36 | 85 |
| 2019 · Form 990 | ||||||||
| $3,738,086 | $3,678,360 | $4,038,744 | $1,329,392 | $80,318 | $3,607,492 | $121,664 | 37 | 85 |
| 2018 · Form 990 | ||||||||
| $3,710,361 | $3,874,208 | $3,789,456 | $1,275,987 | $100,300 | $3,534,767 | $298,806 | 39 | 85 |
| 2017 · Form 990 | ||||||||
| $3,644,744 | $3,768,708 | $3,969,555 | $1,440,863 | $139,151 | $3,248,814 | $302,825 | 41 | 85 |
| 2015 · Form 990 | ||||||||
| $3,784,346 | $3,764,058 | $3,945,491 | $1,810,044 | $112,827 | $3,444,625 | $230,119 | 38 | 0 |
| 2014 · Form 990 | ||||||||
| $3,513,482 | $3,620,158 | $4,101,233 | $1,748,655 | $47,399 | $3,232,952 | $212,963 | 42 | 85 |
| 2013 · Form 990 | ||||||||
| $3,063,260 | $3,233,369 | $4,048,218 | $1,848,007 | $179,577 | $2,687,448 | $200,559 | 37 | 85 |
| 2012 · Form 990 | ||||||||
| $2,612,907 | $2,876,291 | $4,388,977 | $2,015,030 | $391,666 | $2,025,527 | $184,076 | 41 | 85 |
| 2011 · Form 990 | ||||||||
| $2,314,166 | $2,712,753 | $4,685,726 | $2,265,531 | $345,714 | $1,858,557 | $113,402 | 47 | 85 |
| 2010 · Form 990 | ||||||||
| $3,787,660 | $2,859,969 | $5,175,565 | $2,794,268 | $1,966,275 | $1,692,780 | $192,787 | 52 | 0 |
| 2009 · Form 990 | ||||||||
| $3,256,328 | $2,567,521 | $3,986,536 | $1,830,231 | $1,408,958 | $1,731,183 | $160,380 | 43 | 65 |
Funders of this organization
15 grantors reported grants to this organization, $563,825 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $206,125 | 2023 | $62,500 | show |
| WACO FOUNDATION | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $149,952 | 2024 | $67,993 | show |
| MCCLANE BROWN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VANGUARD COLLEGE PREPARATORY SCHOOL” | 2010-2025 | 16 | $91,575 | 2025 | $40,000 | show |
| MARGARET C B & S SPENCER N BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “VANGUARD COLLEGE PREPARATORY SCHOOL” | 2010-2012, 2015-2020 | 9 | $42,950 | 2020 | $100 | show |
| L3HARRIS FOUNDATION INC | Private foundation | Fuzzy filed as “VANGUARD COLLEGE PREPARATORY SCHOOL” | 2020-2024 | 5 | $21,000 | 2024 | $2,000 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VANGUARD COLLEGE PREPARATORY SCHOOL” | 2012-2013, 2018-2019 | 7 | $9,800 | 2019 | $250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,550 | 2022 | $5,550 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $1,320 | 2013 | $920 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “VANGUARD COLLEGE PREPARATORY SCHOOL” | 2020-2021 | 2 | $1,000 | 2021 | $500 | show |
| The Fentress Foundation | Private foundation | Fuzzy filed as “Vanguard College Preparatory School” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VANGUARD COLLEGE PREPARATORY SCHOOL” | 2020-2023 | 4 | $553 | 2023 | $125 | 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)
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|---|---|---|---|---|---|---|---|
| CAMBRIDGE SCHOOL OF DALLAS | TX | B25 | $4,422,600 | $5,653,727 | Head Master | $98,390 | Same NTEE code B25, revenue within 2x, same state |
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| 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 |
| 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 |
| NORTH HOUSTON CATHOLIC HIGH SCHOOL | TX | B25 | $11,516,686 | $8,740,447 | DIRECTOR OF IT | $117,284 | 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 |
| CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC | TX | B25 | $9,123,785 | $5,504,036 | PRESIDENT | $172,083 | Same NTEE code B25, revenue within 2x, same state |
| WINFREE ACADEMY CHARTER SCHOOL | TX | B25 | $11,795,475 | $12,770,618 | CEO/SUPERINTENDENT | $218,936 | Same NTEE code B25, revenue within 2x, same state |
| HERITAGE CHRISTIAN ACADEMY | TX | B25 | $9,350,143 | $7,587,260 | HEADMASTER | $138,476 | 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 |
| GENESIS SCHOOLS | TX | B25 | $4,493,217 | $5,623,138 | ASST SUPT | $179,210 | 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 |
| 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 |
| 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 |
| SPRING EDUCATIONAL FOUNDATION | TX | B25 | $3,979,697 | $3,838,679 | Director | $0 | 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 |
| SALVAGING TEENS AT RISK INC | TX | B25 | $10,438,927 | $9,089,103 | CEO/SUPERINTEND | $170,184 | Same NTEE code B25, revenue within 2x, same state |
| KI EDUCATION FOUNDATION | TX | B25 | $9,374,493 | $9,510,580 | Superintendent of Schools | $305,182 | 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 |
| SOUTHEAST EDUCATIONAL FOUNDATION | TX | B25 | $3,745,765 | $3,649,874 | School Director | $31,875 | Same NTEE code B25, revenue within 2x, same state |
| AKRON PREPARATORY SCHOOL | OH | B25 | $4,803,599 | $5,114,815 | Board President | $1,000 | Same NTEE code B25, revenue within 2x, similar name |
| MARVELWOOD PREPARATORY SCHOOL | CT | B25 | $10,186,153 | $10,316,996 | CHIEF FINANCIAL OFFICER | $216,859 | Same NTEE code B25, revenue within 2x, similar name |
| REGENT PREPARATORY SCHOOL OF OKLAHOMA INC | OK | B25 | $8,371,005 | $7,494,638 | HEADMASTER | $180,452 | Same NTEE code B25, revenue within 2x |
| MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL INC | TN | B25 | $4,397,035 | $4,717,962 | EXECUTIVE DIRECTOR | $225,758 | Same NTEE code B25, revenue within 2x |
| KIPP TULSA ACADEMY COLLEGE PREPARATORY INC | OK | B25 | $6,881,903 | $6,755,134 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code B25, revenue within 2x |
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 · $6,332,565 spent · pay $2,940,377 · grants $935,033 · events $46,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,403,227 | $1,811,987 | $517,666 | $73,574 | 38.0% | |
| Grants to US individuals | $935,033 | $935,033 | - | - | 14.8% | |
| Occupancy | $406,832 | $406,832 | - | - | 6.4% | |
| Interest | $405,761 | - | $405,761 | - | 6.4% | |
| Depreciation and depletion | $377,781 | $377,781 | - | - | 6.0% | |
| All other expenses | $314,166 | $33,211 | $244,311 | $36,644 | 5.0% | |
| Other (as described) | ATHLETIC SUPPLIES | $241,942 | $241,942 | - | - | 3.8% |
| Other (as described) | STUDENT ACTIVITIES | $230,376 | $230,376 | - | - | 3.6% |
| Payroll taxes | $225,867 | $159,262 | $60,100 | $6,505 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $162,176 | - | $162,176 | - | 2.6% | |
| Insurance | $151,381 | $151,381 | - | - | 2.4% | |
| Other employee benefits | $109,302 | $77,067 | $29,087 | $3,148 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $95,240 | $53,397 | $41,843 | - | 1.5% |
| Other (as described) | CURICULUM & STAFF DEVEL | $94,472 | $94,472 | - | - | 1.5% |
| Advertising and promotion | $56,531 | - | - | $56,531 | 0.9% | |
| Fees: accounting | $42,281 | - | $42,281 | - | 0.7% | |
| Pension plan contributions | $39,805 | $28,066 | $10,593 | $1,146 | 0.6% | |
| Information technology | $39,731 | - | $39,731 | - | 0.6% | |
| Fees: other services | $661 | - | $661 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,535 | $46,133 | reported apart | |||
| Total | $6,332,565 | 100% |
2023 · Form 990 · $5,718,603 spent · pay $2,715,732 · grants $867,584 · events $36,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,197,501 | $1,759,111 | $367,440 | $70,950 | 38.4% | |
| Grants to US individuals | $867,584 | $867,584 | - | - | 15.2% | |
| Other (as described) | ATHLETIC SUPPLIES | $374,202 | $374,202 | - | - | 6.5% |
| Occupancy | $319,407 | $319,407 | - | - | 5.6% | |
| Interest | $307,855 | - | $307,855 | - | 5.4% | |
| All other expenses | $267,612 | - | $167,786 | $99,826 | 4.7% | |
| Payroll taxes | $209,617 | $157,094 | $46,183 | $6,340 | 3.7% | |
| Other (as described) | STUDENT ACTIVITIES | $184,000 | $184,000 | - | - | 3.2% |
| Depreciation and depletion | $174,345 | $174,345 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $151,159 | - | $151,159 | - | 2.6% | |
| Other (as described) | CURICULUM & STAFF DEVEL | $146,212 | $146,212 | - | - | 2.6% |
| Other employee benefits | $122,867 | $92,085 | $27,066 | $3,716 | 2.1% | |
| Information technology | $108,078 | - | $108,078 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $106,021 | $52,693 | $53,328 | - | 1.9% |
| Insurance | $94,105 | $94,105 | - | - | 1.6% | |
| Pension plan contributions | $34,588 | $25,922 | $7,620 | $1,046 | 0.6% | |
| Advertising and promotion | $33,458 | - | - | $33,458 | 0.6% | |
| Fees: accounting | $19,194 | - | $19,194 | - | 0.3% | |
| Fees: other services | $798 | - | $798 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,295 | $36,849 | reported apart | |||
| Total | $5,718,603 | 100% |
2022 · Form 990 · $5,102,262 spent · pay $2,150,443 · grants $1,239,010 · events $38,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,116 | $1,300,719 | $359,397 | $65,000 | 33.8% | |
| Grants to US individuals | $1,239,010 | $1,239,010 | - | - | 24.3% | |
| Other (as described) | ATHLETIC SUPPLIES | $399,768 | $399,768 | - | - | 7.8% |
| Occupancy | $322,721 | $322,721 | - | - | 6.3% | |
| Other (as described) | STUDENT ACTIVITIES | $190,209 | $190,209 | - | - | 3.7% |
| All other expenses | $188,210 | - | $134,271 | $53,939 | 3.7% | |
| Depreciation and depletion | $176,484 | $176,484 | - | - | 3.5% | |
| Other (as described) | CURICULUM & STAFF DEVEL | $158,419 | $158,419 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $158,414 | - | $158,414 | - | 3.1% | |
| Payroll taxes | $143,950 | $98,759 | $40,119 | $5,072 | 2.8% | |
| Other employee benefits | $93,778 | $64,412 | $26,070 | $3,296 | 1.8% | |
| Interest | $82,963 | - | $82,963 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $75,370 | $42,490 | $32,880 | - | 1.5% |
| Information technology | $60,841 | - | $60,841 | - | 1.2% | |
| Advertising and promotion | $41,218 | - | - | $41,218 | 0.8% | |
| Pension plan contributions | $29,185 | $20,023 | $8,134 | $1,028 | 0.6% | |
| Fees: accounting | $16,018 | - | $16,018 | - | 0.3% | |
| Fees: other services | $588 | - | $588 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,940 | $38,597 | reported apart | |||
| Total | $5,102,262 | 100% |
2021 · Form 990 · $4,368,910 spent · pay $1,889,652 · grants $1,191,668 · events $53,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,519,656 | $1,167,890 | $270,772 | $80,994 | 34.8% | |
| Grants to US individuals | $1,191,668 | $1,191,668 | - | - | 27.3% | |
| Other (as described) | ATHLETIC SUPPLIES | $263,665 | $263,665 | - | - | 6.0% |
| Occupancy | $254,058 | $254,058 | - | - | 5.8% | |
| All other expenses | $178,736 | - | $143,278 | $35,458 | 4.1% | |
| Depreciation and depletion | $169,555 | $169,555 | - | - | 3.9% | |
| Other (as described) | STUDENT ACTIVITIES | $159,342 | $159,342 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $150,543 | - | $150,543 | - | 3.4% | |
| Payroll taxes | $122,327 | $86,547 | $29,980 | $5,800 | 2.8% | |
| Other employee benefits | $72,045 | $49,320 | $19,041 | $3,684 | 1.6% | |
| Interest | $61,171 | - | $61,171 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $60,206 | $38,845 | $21,361 | - | 1.4% |
| Other (as described) | CURICULUM & STAFF DEVEL | $54,068 | $54,068 | - | - | 1.2% |
| Information technology | $52,430 | - | $52,430 | - | 1.2% | |
| Pension plan contributions | $25,081 | $15,666 | $7,889 | $1,526 | 0.6% | |
| Advertising and promotion | $19,979 | - | - | $19,979 | 0.5% | |
| Fees: accounting | $13,748 | - | $13,748 | - | 0.3% | |
| Fees: other services | $632 | - | $632 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,600 | $53,283 | reported apart | |||
| Total | $4,368,910 | 100% |
2020 · Form 990 · $3,812,471 spent · pay $1,746,614 · grants $1,077,640 · events $40,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,392,119 | $1,094,998 | $228,618 | $68,503 | 36.5% | |
| Grants to US individuals | $1,077,640 | $1,077,640 | - | - | 28.3% | |
| Other (as described) | ATHLETIC SUPPLIES | $221,175 | $221,175 | - | - | 5.8% |
| Depreciation and depletion | $154,175 | $154,175 | - | - | 4.0% | |
| Other (as described) | STUDENT ACTIVITIES | $152,155 | $152,155 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $141,211 | - | $141,211 | - | 3.7% | |
| Occupancy | $139,150 | $139,150 | - | - | 3.6% | |
| Payroll taxes | $113,440 | $81,226 | $27,148 | $5,066 | 3.0% | |
| Pension plan contributions | $96,536 | $70,414 | $22,014 | $4,108 | 2.5% | |
| All other expenses | $68,504 | - | $66,889 | $1,615 | 1.8% | |
| Interest | $62,842 | - | $62,842 | - | 1.6% | |
| Other (as described) | CURICULUM & STAFF DEVEL | $60,481 | $60,481 | - | - | 1.6% |
| Information technology | $59,117 | - | $59,117 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $40,624 | $22,478 | $18,146 | - | 1.1% |
| Advertising and promotion | $17,448 | - | - | $17,448 | 0.5% | |
| Fees: accounting | $11,955 | - | $11,955 | - | 0.3% | |
| Other employee benefits | $3,308 | $2,368 | $792 | $148 | 0.1% | |
| Fees: other services | $591 | - | $591 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $97,745 | $40,112 | reported apart | |||
| Total | $3,812,471 | 100% |
2019 · Form 990 · $3,678,360 spent · pay $1,710,465 · grants $933,946 · events $26,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,379,537 | $1,039,544 | $267,168 | $72,825 | 37.5% | |
| Grants to US individuals | $933,946 | $933,946 | - | - | 25.4% | |
| Occupancy | $245,037 | $245,037 | - | - | 6.7% | |
| Other (as described) | ATHLETIC SUPPLIES | $200,612 | $200,612 | - | - | 5.5% |
| Depreciation and depletion | $165,394 | $165,394 | - | - | 4.5% | |
| Other (as described) | STUDENT ACTIVITIES | $134,185 | $134,185 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $121,664 | - | $121,664 | - | 3.3% | |
| Other employee benefits | $107,306 | $74,380 | $27,678 | $5,248 | 2.9% | |
| Payroll taxes | $101,958 | $70,672 | $26,299 | $4,987 | 2.8% | |
| Interest | $73,745 | - | $73,745 | - | 2.0% | |
| All other expenses | $72,223 | $20,760 | $51,463 | - | 2.0% | |
| Information technology | $42,223 | - | $42,223 | - | 1.1% | |
| Other (as described) | LEASES | $36,217 | - | $36,217 | - | 1.0% |
| Other (as described) | CURICULUM & STAFF DEVEL | $35,162 | $35,162 | - | - | 1.0% |
| Advertising and promotion | $14,866 | - | - | $14,866 | 0.4% | |
| Fees: accounting | $13,792 | - | $13,792 | - | 0.4% | |
| Fees: other services | $493 | - | $493 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,319 | $26,081 | reported apart | |||
| Total | $3,678,360 | 100% |
2018 · Form 990 · $3,874,208 spent · pay $1,782,624 · grants $909,878 · events $29,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,265,851 | $1,114,156 | $124,695 | $27,000 | 32.7% | |
| Grants to US individuals | $909,878 | $909,878 | - | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $298,806 | - | $253,713 | $45,093 | 7.7% | |
| Other (as described) | ATHLETIC SUPPLIES | $232,308 | $232,308 | - | - | 6.0% |
| Occupancy | $223,241 | $223,241 | - | - | 5.8% | |
| Depreciation and depletion | $198,407 | $197,518 | $889 | - | 5.1% | |
| Other (as described) | STUDENT ACTIVITIES | $138,954 | $138,954 | - | - | 3.6% |
| All other expenses | $127,021 | - | $103,261 | $23,760 | 3.3% | |
| Payroll taxes | $124,365 | $88,326 | $30,238 | $5,801 | 3.2% | |
| Other employee benefits | $70,377 | $49,984 | $17,111 | $3,282 | 1.8% | |
| Other (as described) | CURICULUM & STAFF DEVEL | $69,037 | $69,037 | - | - | 1.8% |
| Interest | $67,855 | - | $67,855 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $59,011 | $31,777 | $27,234 | - | 1.5% |
| Information technology | $32,324 | - | $32,324 | - | 0.8% | |
| Advertising and promotion | $23,809 | - | - | $23,809 | 0.6% | |
| Pension plan contributions | $23,225 | $16,495 | $5,647 | $1,083 | 0.6% | |
| Fees: accounting | $9,125 | - | $9,125 | - | 0.2% | |
| Fees: other services | $614 | - | $614 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,823 | $29,384 | reported apart | |||
| Total | $3,874,208 | 100% |
2017 · Form 990 · $3,768,708 spent · pay $1,705,948 · grants $847,285 · events $59,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,745 | $1,085,936 | $125,809 | - | 32.2% | |
| Grants to US individuals | $847,285 | $847,285 | - | - | 22.5% | |
| Other (as described) | CLASSROOM SUPPLIES | $407,993 | $407,993 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $302,825 | $127,497 | $175,328 | - | 8.0% | |
| Depreciation and depletion | $195,071 | $169,184 | $25,887 | - | 5.2% | |
| Occupancy | $194,636 | $168,807 | $25,829 | - | 5.2% | |
| Payroll taxes | $107,486 | $86,466 | $21,020 | - | 2.9% | |
| Interest | $71,660 | $62,150 | $9,510 | - | 1.9% | |
| Office expenses | $71,491 | $30,986 | $38,998 | $1,507 | 1.9% | |
| Other employee benefits | $66,408 | $56,686 | $9,722 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $65,339 | $59,967 | $5,372 | - | 1.7% |
| Insurance | $43,377 | $37,409 | $5,968 | - | 1.2% | |
| Information technology | $42,000 | $42,000 | - | - | 1.1% | |
| Advertising and promotion | $34,100 | $23,330 | $10,770 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $28,733 | - | $28,733 | - | 0.8% |
| Fees: other services | $17,556 | $17,556 | - | - | 0.5% | |
| Pension plan contributions | $17,484 | $16,232 | $1,252 | - | 0.5% | |
| Other (as described) Event | CLASS EVENT EXPENSE | $15,239 | $15,239 | - | - | 0.4% |
| Conferences, conventions and meetings | $13,638 | $11,828 | $1,810 | - | 0.4% | |
| Fees: accounting | $9,710 | - | $9,710 | - | 0.3% | |
| Travel | $4,105 | - | $4,105 | - | 0.1% | |
| All other expenses | $827 | $718 | $109 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,430 | $30,511 | reported apart | |||
| Total | $3,768,708 | 100% |
2015 · Form 990 · $3,764,058 spent · pay $1,510,077 · grants $1,098,168 · events $66,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,119,890 | $945,136 | $174,754 | - | 29.8% | |
| Grants to US individuals | $1,098,168 | $1,098,168 | - | - | 29.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $404,469 | $404,469 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $230,119 | $133,576 | $96,543 | - | 6.1% | |
| Depreciation and depletion | $188,937 | $165,335 | $23,602 | - | 5.0% | |
| Occupancy | $139,906 | $122,486 | $17,420 | - | 3.7% | |
| Payroll taxes | $99,022 | $79,212 | $19,810 | - | 2.6% | |
| Office expenses | $82,361 | $29,441 | $51,701 | $1,219 | 2.2% | |
| Interest | $80,684 | $70,605 | $10,079 | - | 2.1% | |
| Information technology | $45,514 | $45,514 | - | - | 1.2% | |
| Other employee benefits | $43,487 | $36,063 | $7,424 | - | 1.2% | |
| Advertising and promotion | $41,646 | $30,185 | $11,461 | - | 1.1% | |
| Insurance | $41,412 | $35,644 | $5,768 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $28,584 | $23,409 | $5,175 | - | 0.8% |
| Conferences, conventions and meetings | $28,272 | $24,740 | $3,532 | - | 0.8% | |
| Fees: other services | $18,549 | $18,549 | - | - | 0.5% | |
| Pension plan contributions | $17,559 | $15,032 | $2,527 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $15,741 | - | $15,741 | - | 0.4% |
| Other (as described) Event | CLASS EVENT EXPENSE | $15,010 | $15,010 | - | - | 0.4% |
| Fees: accounting | $13,062 | - | $13,062 | - | 0.3% | |
| Travel | $7,340 | - | $7,340 | - | 0.2% | |
| All other expenses | $4,326 | $213 | $4,113 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,056 | $22,720 | reported apart | |||
| Total | $3,764,058 | 100% |
2014 · Form 990 · $3,620,158 spent · pay $1,414,051 · grants $1,054,740 · events $57,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,054,740 | $1,054,740 | - | - | 29.1% | |
| Other salaries and wages | $1,038,197 | $848,793 | $189,404 | - | 28.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $355,827 | $355,827 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $212,963 | $123,215 | $89,748 | - | 5.9% | |
| Depreciation and depletion | $179,223 | $152,148 | $27,075 | - | 5.0% | |
| Occupancy | $159,030 | $135,177 | $23,853 | - | 4.4% | |
| Payroll taxes | $99,412 | $78,130 | $21,282 | - | 2.7% | |
| Interest | $84,826 | $72,011 | $12,815 | - | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $78,890 | - | $78,890 | - | 2.2% |
| Office expenses | $67,923 | $36,331 | $31,592 | - | 1.9% | |
| Other employee benefits | $63,479 | $48,029 | $15,450 | - | 1.8% | |
| Insurance | $60,464 | $50,737 | $9,727 | - | 1.7% | |
| Advertising and promotion | $35,090 | $27,077 | $8,013 | - | 1.0% | |
| Information technology | $26,061 | $26,061 | - | - | 0.7% | |
| Travel | $24,656 | $8,306 | $16,350 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $19,208 | $14,987 | $4,221 | - | 0.5% |
| Conferences, conventions and meetings | $19,176 | $16,279 | $2,897 | - | 0.5% | |
| Other (as described) Event | CLASS EVENT EXPENSE | $15,005 | $15,005 | - | - | 0.4% |
| Fees: other services | $10,200 | $10,200 | - | - | 0.3% | |
| Fees: accounting | $9,725 | - | $9,725 | - | 0.3% | |
| All other expenses | $6,063 | $206 | $5,857 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $83,800 | $22,989 | reported apart | |||
| Total | $3,620,158 | 100% |
2013 · Form 990 · $3,233,369 spent · pay $1,351,543 · grants $852,388 · events $83,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,403 | $842,098 | $128,305 | - | 30.0% | |
| Grants to US individuals | $852,388 | $852,388 | - | - | 26.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $254,468 | $254,468 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $200,559 | $124,279 | $76,280 | - | 6.2% | |
| Depreciation and depletion | $166,428 | $142,304 | $24,124 | - | 5.1% | |
| Occupancy | $118,846 | $101,619 | $17,227 | - | 3.7% | |
| Payroll taxes | $104,294 | $86,787 | $17,507 | - | 3.2% | |
| Office expenses | $92,368 | $58,042 | $34,326 | - | 2.9% | |
| Other (as described) | HERITAGE CAMPAIGN BAD D | $87,236 | - | $87,236 | - | 2.7% |
| Interest | $83,971 | $71,799 | $12,172 | - | 2.6% | |
| Other employee benefits | $76,287 | $58,269 | $18,018 | - | 2.4% | |
| Insurance | $52,633 | $44,708 | $7,925 | - | 1.6% | |
| Advertising and promotion | $48,020 | $34,960 | $13,060 | - | 1.5% | |
| Information technology | $40,571 | $40,571 | - | - | 1.3% | |
| Conferences, conventions and meetings | $18,126 | $15,499 | $2,627 | - | 0.6% | |
| Fees: accounting | $17,373 | - | $17,373 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $14,581 | $11,345 | $3,236 | - | 0.5% |
| Fees: other services | $14,265 | $14,265 | - | - | 0.4% | |
| Other (as described) Event | CLASS EVENT EXPENSE | $11,084 | $11,084 | - | - | 0.3% |
| Travel | $8,974 | - | $8,974 | - | 0.3% | |
| All other expenses | $494 | $208 | $286 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,625 | $54,134 | reported apart | |||
| Total | $3,233,369 | 100% |
2012 · Form 990 · $2,876,291 spent · pay $1,300,147 · grants $696,390 · events $37,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,124 | $878,202 | $73,922 | - | 33.1% | |
| Grants to US individuals | $696,390 | $696,390 | - | - | 24.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $219,978 | $219,978 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $184,076 | $129,967 | $54,109 | - | 6.4% | |
| Depreciation and depletion | $175,128 | $160,456 | $14,672 | - | 6.1% | |
| Occupancy | $132,481 | $121,382 | $11,099 | - | 4.6% | |
| Other employee benefits | $85,127 | $66,824 | $18,303 | - | 3.0% | |
| Interest | $83,350 | $76,367 | $6,983 | - | 2.9% | |
| Payroll taxes | $78,820 | $70,034 | $8,786 | - | 2.7% | |
| Insurance | $51,622 | $47,297 | $4,325 | - | 1.8% | |
| Office expenses | $50,419 | $41,684 | $8,735 | - | 1.8% | |
| Advertising and promotion | $46,750 | $38,512 | $8,238 | - | 1.6% | |
| Information technology | $25,457 | $25,457 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $24,298 | $13,022 | $11,276 | - | 0.8% |
| Fees: other services | $18,889 | $18,889 | - | - | 0.7% | |
| Conferences, conventions and meetings | $16,863 | $15,450 | $1,413 | - | 0.6% | |
| Fees: accounting | $14,924 | - | $14,924 | - | 0.5% | |
| Other (as described) Event | CLASS EVENT EXPENSE | $12,261 | $12,261 | - | - | 0.4% |
| Travel | $3,825 | $2,920 | $905 | - | 0.1% | |
| Other (as described) | DUES/MEMBERSHIPS | $3,174 | - | $3,174 | - | 0.1% |
| All other expenses | $335 | $223 | $112 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,022 | reported apart | |||
| Total | $2,876,291 | 100% |
2011 · Form 990 · $2,712,753 spent · pay $1,250,218 · grants $664,159 · events $39,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,011,491 | $906,641 | $104,850 | - | 37.3% | |
| Grants to US individuals | $664,159 | $664,159 | - | - | 24.5% | |
| Depreciation and depletion | $186,513 | $173,920 | $12,593 | - | 6.9% | |
| Occupancy | $147,096 | $137,166 | $9,930 | - | 5.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $115,252 | $115,252 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $113,402 | $113,402 | - | - | 4.2% | |
| Payroll taxes | $82,123 | $74,333 | $7,790 | - | 3.0% | |
| Interest | $78,621 | $73,313 | $5,308 | - | 2.9% | |
| Advertising and promotion | $61,611 | $57,452 | $4,159 | - | 2.3% | |
| Office expenses | $52,993 | $47,500 | $5,493 | - | 2.0% | |
| Insurance | $47,145 | $43,962 | $3,183 | - | 1.7% | |
| Other employee benefits | $43,202 | $24,123 | $19,079 | - | 1.6% | |
| Conferences, conventions and meetings | $32,890 | $30,670 | $2,220 | - | 1.2% | |
| Information technology | $31,798 | $31,798 | - | - | 1.2% | |
| Fees: other services | $22,453 | $22,453 | - | - | 0.8% | |
| Travel | $7,148 | $6,228 | $920 | - | 0.3% | |
| Fees: legal | $5,950 | - | $5,950 | - | 0.2% | |
| Other (as described) Event | CLASS EVENT EXPENSE | $5,167 | $5,167 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,926 | $1,834 | $92 | - | 0.1% |
| Other (as described) | DUES/MEMBERSHIPS | $1,367 | - | $1,367 | - | 0.1% |
| All other expenses | $446 | $227 | $219 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,687 | reported apart | |||
| Total | $2,712,753 | 100% |
2010 · Form 990 · $2,859,969 spent · pay $1,389,355 · grants $597,229 · events $37,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,525 | $986,224 | $32,301 | - | 35.6% | |
| Grants to US individuals | $597,229 | $597,229 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $192,787 | $120,238 | $72,549 | - | 6.7% | |
| Depreciation and depletion | $154,242 | $141,974 | $12,268 | - | 5.4% | |
| Occupancy | $145,572 | $134,118 | $11,454 | - | 5.1% | |
| Other (as described) | MISCELLANEOUS | $125,142 | $124,585 | $557 | - | 4.4% |
| Payroll taxes | $95,752 | $87,393 | $8,359 | - | 3.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $84,170 | $84,099 | $71 | - | 2.9% |
| Other employee benefits | $82,291 | $64,805 | $17,486 | - | 2.9% | |
| Interest | $81,000 | $74,557 | $6,443 | - | 2.8% | |
| Advertising and promotion | $61,440 | $56,552 | $4,888 | - | 2.1% | |
| Office expenses | $54,909 | $29,629 | $25,280 | - | 1.9% | |
| Information technology | $42,586 | $42,586 | - | - | 1.5% | |
| Insurance | $29,871 | $27,495 | $2,376 | - | 1.0% | |
| Conferences, conventions and meetings | $20,301 | $19,116 | $1,185 | - | 0.7% | |
| Fees: legal | $19,309 | - | $19,309 | - | 0.7% | |
| Other (as described) Event | CLASS EVENT EXPENSE | $12,443 | $12,443 | - | - | 0.4% |
| Travel | $11,740 | $11,740 | - | - | 0.4% | |
| Fees: other services | $11,280 | $3,165 | $8,115 | - | 0.4% | |
| Other (as described) | GIFT EXPENSE | $8,507 | $7,830 | $677 | - | 0.3% |
| Other (as described) | DUES/MEMBERSHIPS | $5,977 | $5,502 | $475 | - | 0.2% |
| All other expenses | $4,896 | $1,204 | $3,692 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,119 | reported apart | |||
| Total | $2,859,969 | 100% |
2009 · Form 990 · $2,567,521 spent · pay $1,320,223 · grants $600,168 · events $15,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,915 | $1,055,120 | $102,795 | - | 45.1% | |
| Grants to US individuals | $600,168 | $600,168 | - | - | 23.4% | |
| Occupancy | $154,342 | $144,399 | $9,943 | - | 6.0% | |
| Depreciation and depletion | $127,125 | $118,147 | $8,978 | - | 5.0% | |
| Interest | $91,627 | $85,156 | $6,471 | - | 3.6% | |
| Payroll taxes | $89,539 | $81,590 | $7,949 | - | 3.5% | |
| Other employee benefits | $72,769 | $58,765 | $14,004 | - | 2.8% | |
| Office expenses | $69,506 | $45,086 | $20,809 | $3,611 | 2.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $69,212 | $69,125 | $87 | - | 2.7% |
| Advertising and promotion | $27,351 | $25,420 | $1,931 | - | 1.1% | |
| Insurance | $26,967 | $25,063 | $1,904 | - | 1.1% | |
| Information technology | $18,705 | $18,705 | - | - | 0.7% | |
| Travel | $18,374 | $18,374 | - | - | 0.7% | |
| Conferences, conventions and meetings | $12,671 | $12,298 | $373 | - | 0.5% | |
| Other (as described) | STRATIGIC PLAN EXPENSE | $7,993 | $7,429 | $564 | - | 0.3% |
| Fees: other services | $7,185 | $7,185 | - | - | 0.3% | |
| All other expenses | $6,235 | $3,824 | $2,411 | - | 0.2% | |
| Other (as described) | DUES/MEMBERSHIPS | $4,436 | $4,123 | $313 | - | 0.2% |
| Other (as described) Event | CLASS EVENT EXPENSE | $2,865 | $2,865 | $0 | - | 0.1% |
| Other (as described) | BOARD OF DIRECTORS EXPE | $2,536 | $0 | $2,536 | - | 0.1% |
| Total | $2,567,521 | 100% |