ST ANDREWS EPISCOPAL SCHOOL INC
2024 · Form 990 · revenue $51.3M · expenses $42.4M · assets $164.6M
- EIN
- 74-6003626
- Address
- 1112 W 31ST ST, AUSTIN, TX 78705-1902
- Website
- WWW.SASAUSTIN.ORG
- NTEE code
- B240
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP EXEMPLARY SCHOLARS, ARTISTS, ATHLETES AND SERVANTS IN A LOVING EPISCOPAL COMMUNITY WHO ARE CURIOUS, COURAGEOUS AND COMPASSIONATE GLOBAL CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Karen Cowan | CFO | 2013-2024 | $250,599 | $2,134,738 | 1 |
| Brandon Armbruster | COO | 2017-2024 | $240,354 | $1,560,532 | 1 |
| Melissa Grubb | CEO | 2021-2024 | $471,300 | $1,534,866 | 3 |
| Catherine Herter | DIRECTOR OF ADVANCEMENT | 2015-2024 | $174,800 | $1,235,658 | 1 |
| Mary Nezzer | ASSOCIATE HEAD OF SCHOOL | 2021-2024 | $232,740 | $606,865 | 1 |
| Michelle Roe | DIRECTOR OF HUMAN RESOURCES | 2021-2024 | $167,142 | $455,106 | 1 |
| Matthew Lipstein | DIRECTOR OF TECHNOLOGY | 2018-2024 | $168,776 | $394,578 | 1 |
| Thomas Sale | DIRECTOR OF ATHLETICS & PHYSICAL EDUCATION | 2024 | $171,838 | $171,838 | 1 |
| Timothy Moore | HEAD OF MIDDLE SCHOOL | 2024 | $166,338 | $166,338 | 1 |
| John C Murphy (former) | FORMER HEAD OF SCHOOL | 2013-2022 | $189,147 | $3,465,678 | 1 |
| Lucy Nazro (former) | FORMER HEAD OF SCHOOL | 2009-2020 | $269,272 | $1,949,924 | 2 |
| Alice Nezzer (former) | ASSOCIATE HEAD OF SCHOOL | 2015-2022 | $178,046 | $639,126 | 1 |
| Timothy Mcghee (former) | ACADEMIC DEAN | 2013-2018 | $130,525 | $477,286 | 1 |
| Kama Bruce (former) | ASSISTANT HEAD OF SCHOOL | 2018-2021 | $168,100 | $401,545 | 1 |
| Priscilla Lund (former) | DIRECTOR OF ENROLLMENT MANAGEMENT & FINANCIAL AID | 2018-2022 | $141,913 | $373,329 | 1 |
| Charles Todd Stephenson (former) | UPPER SCHOOL DIVISION HEAD | 2015-2019 | $135,968 | $357,517 | 1 |
| Sean Murphy (former) | Head of School | 2014 | $347,734 | $347,734 | 2 |
| Lourdes Roybal (former) | HEAD OF LOWER SCHOOL | 2022-2023 | $169,199 | $305,390 | 1 |
| Joshua Nelson (former) | CHIEF ACADEMIC OFFICER | 2019-2020 | $160,490 | $291,475 | 1 |
| Benjamin Courchesne (former) | HEAD OF UPPER SCHOOL | 2021-2022 | $144,414 | $278,184 | 1 |
| Michael Eanes (former) | Former Head of School | 2012-2013 | $132,693 | $265,386 | 1 |
| Jeff Mccrary (former) | ATHLETIC DIRECTOR | 2021 | $133,689 | $133,689 | 2 |
| Ty Detmer (former) | Head Football Coach | 2014 | $115,210 | $115,210 | 1 |
Unpaid officers and directors · 88 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Yvette Rios | CHAIR | 2021-2024 | 1 |
| Vicky Gregg | VICE-CHAIR | 2021-2024 | 1 |
| Thomas Queen | SECRETARY | 2019-2024 | 1 |
| Sean Greenberg | TREASURER | 2020-2024 | 1 |
| Beth Cohen | TRUSTEE | 2022-2024 | 1 |
| Angela Cortinas | TRUSTEE | 2023-2024 | 1 |
| Silver Garza | TRUSTEE | 2009-2024 | 1 |
| Jeff Howard | TRUSTEE | 2012-2024 | 1 |
| Michael Hsu | TRUSTEE | 2020-2024 | 1 |
| Chris Mabley | TRUSTEE | 2022-2024 | 1 |
| Ravi Reddy | TRUSTEE | 2023-2024 | 1 |
| Anne Smalling | TRUSTEE | 2009-2024 | 1 |
| Robert Strauss | TRUSTEE | 2022-2024 | 2 |
| Aisha D Gayle Turner | TRUSTEE | 2023-2024 | 1 |
| Veronica Rosas Fernandez | TRUSTEE | 2024 | 1 |
| Nicole Brenng | TRUSTEE | 2024 | 1 |
| John Burnham | TRUSTEE | 2024 | 1 |
| Lisa Miller | TRUSTEE | 2024 | 1 |
| Eddie Lewis | TRUSTEE | 2024 | 1 |
| Nicole Brennig (former) | TRUSTEE | 2020-2023 | 1 |
| Burnham John (former) | TRUSTEE | 2023 | 1 |
| Vernica Rosas Fernandez (former) | TRUSTEE | 2023 | 1 |
| Grace Ingram-Eiser (former) | TRUSTEE | 2018-2023 | 1 |
| Tori Blake (former) | TRUSTEE | 2021-2022 | 1 |
| Phil Dial (former) | TRUSTEE | 2017-2022 | 1 |
| Angela Cortias (former) | TRUSTEE | 2022 | 1 |
| Amy Paddock (former) | TRUSTEE | 2017-2022 | 1 |
| Ravi Vemulapalli (former) | TRUSTEE | 2020-2022 | 1 |
| Greg Weaver (former) | TRUSTEE | 2017-2022 | 3 |
| Jason Near (former) | CHAIR | 2015-2021 | 1 |
| Dan Herd (former) | TRUSTEE | 2016-2021 | 7 |
| J Pittman Mcgehee (former) | TRUSTEE | 2016-2021 | 1 |
| Jack Nelson (former) | TRUSTEE | 2016-2021 | 1 |
| Amanda Oudt (former) | TRUSTEE | 2019-2021 | 1 |
| Laurie Ratliff (former) | TRUSTEE | 2016-2021 | 1 |
| David Grimm (former) | PAST CHAIR | 2013-2020 | 1 |
| Angela Berry (former) | TRUSTEE | 2018-2020 | 1 |
| Martha Pincoffs (former) | TRUSTEE | 2019-2020 | 1 |
| The R Rev Kai Ryan (former) | TRUSTEE | 2020 | 1 |
| Yvette Wesbecher (former) | TRUSTEE | 2015-2020 | 1 |
| Robin Shepherd (former) | SECRETARY | 2016-2019 | 2 |
| Margie Gaudin (former) | PAST CHAIR | 2009-2019 | 1 |
| Bremond Macdougall (former) | TRUSTEE | 2015-2019 | 1 |
| Edie Rogat (former) | TRUSTEE | 2014-2019 | 1 |
| The Rt Rev Dena Harrison (former) | BISHOP SUFFRAGEN OF TEXAS | 2010-2019 | 1 |
| Ardina Washington (former) | TRUSTEE | 2015-2018 | 1 |
| Gerald Speitel (former) | TRUSTEE | 2013-2018 | 1 |
| Taylor Bowles (former) | TRUSTEE | 2016-2018 | 1 |
| Tom Daniel (former) | TREASURER, TRUSTEE | 2011-2017 | 2 |
| Randall Erben (former) | CHAIR | 2012-2017 | 1 |
| David Hughes (former) | VICE-CHAIR | 2012-2017 | 1 |
| Drake Fason (former) | TRUSTEE | 2010-2017 | 1 |
| David Huffstutler (former) | Trustee | 2011-2016 | 3 |
| Kathryn Runnells (former) | Trustee | 2011-2016 | 1 |
| Matt Sjoberg (former) | Trustee | 2010-2015 | 2 |
| Bo Townsend (former) | Trustee | 2013-2015 | 1 |
| Catherine Miller (former) | Former Trustee | 2009-2015 | 1 |
| David Jackson (former) | Trustee | 2010-2015 | 1 |
| Lawrence Temple (former) | Trustee | 2010-2015 | 1 |
| Sam Wilson (former) | Trustee | 2013-2015 | 1 |
| Steve Wilson (former) | Trustee | 2010-2015 | 1 |
| Thomas Danie (former) | Trustee | 2014 | 1 |
| Kate Clark (former) | Trustee | 2009-2014 | 1 |
| Heidi Cahill (former) | Vice Chair of The Board of Trustees | 2009-2014 | 1 |
| Isabel Welland (former) | Trustee | 2010-2014 | 2 |
| Thomas Daniel (former) | TRUSTEE | 2012-2013 | 1 |
| Jim Susman (former) | TRUSTEE | 2009-2013 | 1 |
| William Osborn (former) | TRUSTEE | 2009-2013 | 1 |
| Amy Dunham (former) | TRUSTEE | 2010-2013 | 1 |
| Joseph Beaman (former) | TRUSTEE | 2012 | 1 |
| Charles Huffstutler (former) | TRUSTEE | 2012 | 1 |
| Philip Turner (former) | TRUSTEE | 2009-2012 | 1 |
| Bonnie Mills (former) | TRUSTEE | 2010-2012 | 1 |
| Denise Davis (former) | TRUSTEE | 2009-2011 | 6 |
| Paul Bury (former) | VICE-CHAIR | 2009-2011 | 5 |
| Joe Beaman (former) | TRUSTEE | 2009-2011 | 1 |
| Betty Stuart (former) | TRUSTEE | 2009-2011 | 1 |
| Rebecca Nelson Davis (former) | TRUSTEE | 2009-2010 | 2 |
| Kimberley Ezell (former) | TRUSTEE | 2010 | 1 |
| Meme Drumwright (former) | TRUSTEE | 2009-2010 | 1 |
| Martin Kohout (former) | TRUSTEE | 2009-2010 | 1 |
| Sarah Hughes Queen (former) | TRUSTEE | 2009-2010 | 1 |
| Howard Yancy (former) | TruSTEE | 2009 | 4 |
| Burnie Burner (former) | TREASURER | 2009 | 1 |
| Minnie Hollyman (former) | TRUSTEE | 2009 | 1 |
| Sterling Wilson (former) | TRUSTEE | 2009 | 1 |
| Kristin Sjoberg (former) | TRUSTEE | 2009 | 1 |
| Beth Townsend (former) | TRUSTEE | 2009 | 1 |
People by year
2024 · 28 people listed · 9 paid, $2.0M · 404 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GRUBB | CEO | 40 | $454,050 | $0 | $17,250 | $471,300 | 3 |
| KAREN COWAN | CFO | 40 | $232,218 | $0 | $18,381 | $250,599 | 1 |
| BRANDON ARMBRUSTER | COO | 40 | $222,461 | $0 | $17,893 | $240,354 | 1 |
| MARY NEZZER | ASSOCIATE HEAD OF SCHOOL | 40 | $215,233 | $0 | $17,507 | $232,740 | 1 |
| CATHERINE HERTER | DIRECTOR OF ADVANCEMENT | 40 | $160,077 | $0 | $14,723 | $174,800 | 1 |
| THOMAS SALE | DIRECTOR OF ATHLETICS & PHYSICAL EDUCATION | 40 | $165,042 | $0 | $6,796 | $171,838 | 1 |
| MATTHEW LIPSTEIN | DIRECTOR OF TECHNOLOGY | 40 | $154,292 | $0 | $14,484 | $168,776 | 1 |
| MICHELLE ROE | DIRECTOR OF HUMAN RESOURCES | 40 | $152,736 | $0 | $14,406 | $167,142 | 1 |
| TIMOTHY MOORE | HEAD OF MIDDLE SCHOOL | 40 | $152,167 | $0 | $14,171 | $166,338 | 1 |
| VICKY GREGG | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA ROSAS FERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS QUEEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SILVER GARZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GREENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STRAUSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAVI REDDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRENNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HSU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE RIOS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CORTINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA D GAYLE TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 6 paid, $1.5M · 399 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GRUBB | HEAD OF SCHOOL | 40 | $441,300 | $0 | $0 | $441,300 | 3 |
| MARY NEZZER | ASSOCIATE HEAD OF SCHOOL | 40 | $221,041 | $0 | $16,584 | $237,625 | 1 |
| KAREN COWAN | CHIEF FINANCIAL OFFICER | 40 | $216,321 | $0 | $17,398 | $233,719 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATING OFFICER | 40 | $207,234 | $0 | $16,944 | $224,178 | 1 |
| LOURDES ROYBAL | HEAD OF LOWER SCHOOL | 40 | $162,199 | $0 | $7,000 | $169,199 | 1 |
| CATHERINE HERTER | DIRECTOR OF ADVANCEMENT | 40 | $148,180 | $0 | $13,991 | $162,171 | 1 |
| YVETTE RIOS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY GREGG | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS QUEEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GREENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRENNIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BURNHAM JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CORTINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNICA ROSAS FERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SILVER GARZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HSU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE INGRAM-EISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI REDDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STRAUSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| AISHA D GAYLE TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 10 paid, $2.0M · 399 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GRUBB | HEAD OF SCHOOL | 40 | $478,933 | $0 | $0 | $478,933 | 3 |
| KAREN COWAN | CHIEF FINANCIAL OFFICER | 40 | $205,582 | $0 | $15,958 | $221,540 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATING OFFICER | 40 | $197,095 | $0 | $14,221 | $211,316 | 1 |
| JOHN C MURPHY | FORMER HEAD OF SCHOOL | 0 | $189,147 | $0 | $0 | $189,147 | 1 |
| ALICE NEZZER | ASSOCIATE HEAD OF SCHOOL | 40 | $164,166 | $0 | $13,880 | $178,046 | 1 |
| CATHERINE HERTER | DIRECTOR OF ADVANCEMENT | 40 | $142,070 | $0 | $12,775 | $154,845 | 1 |
| MICHELLE ROE | DIRECTOR OF FINANCE & HUMAN RESOURCES | 40 | $136,554 | $0 | $12,499 | $149,053 | 1 |
| BENJAMIN COURCHESNE | HEAD OF UPPER SCHOOL | 40 | $134,266 | $0 | $10,148 | $144,414 | 1 |
| PRISCILLA LUND | DIRECTOR OF ENROLLMENT MANAGEMENT & FINANCIAL AID | 40 | $129,763 | $0 | $12,150 | $141,913 | 1 |
| LOURDES ROYBAL | HEAD OF LOWER SCHOOL | 40 | $131,566 | $0 | $4,625 | $136,191 | 1 |
| YVETTE RIOS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS QUEEN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GREENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRENNIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI BLAKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH COHEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DIAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CORTIAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY GREGG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HSU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE INGRAM-EISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MABLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PADDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STRAUSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAVI VEMULAPALLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 29 people listed · 10 paid, $2.0M · 360 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN C MURPHY | FORMER HEAD OF SCHOOL | 0 | $581,563 | $0 | $22,052 | $603,615 | 1 |
| KAREN COWAN | CHIEF FINANCIAL OFFICER | 40 | $193,800 | $0 | $14,940 | $208,740 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATIONS OFFICER | 40 | $185,640 | $0 | $11,032 | $196,672 | 1 |
| KAMA BRUCE | ASSISTANT HEAD OF SCHOOL | 40 | $155,100 | $0 | $13,000 | $168,100 | 1 |
| CATHERINE HERTER | DIRECTOR OF ADVANCEMENT | 40 | $132,600 | $0 | $11,880 | $144,480 | 1 |
| MELISSA GRUBB | HEAD OF SCHOOL FROM 8/1/2021 | 40 | $143,333 | $0 | $0 | $143,333 | 3 |
| MICHELLE ROE | DIRECTOR OF HUMAN RESOURCES | 40 | $127,296 | $0 | $11,615 | $138,911 | 1 |
| MARY ALICE NEZZER | HEAD OF MIDDLE SCHOOL | 40 | $125,000 | $0 | $11,500 | $136,500 | 1 |
| BENJAMIN COURCHESNE | HEAD OF UPPER SCHOOL | 40 | $125,400 | $0 | $8,370 | $133,770 | 1 |
| JEFF MCCRARY | ATHLETIC DIRECTOR | 40 | $122,674 | $0 | $11,015 | $133,689 | 2 |
| JASON NEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PADDOCK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GREENBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS QUEEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI BLAKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRENNIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DIAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY GREGG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HSU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE INGRAM-EISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J PITTMAN MCGEHEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OUDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RATLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE RIOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI VEMULAPALLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 30 people listed · 9 paid, $1.8M · 363 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN C MURPHY | HEAD OF SCHOOL | 40 | $451,738 | $0 | $108,352 | $560,090 | 1 |
| LUCY NAZRO | FORMER HEAD OF SCHOOL | 0 | $269,272 | $0 | $0 | $269,272 | 2 |
| KAREN COWAN | CHIEF FINANCIAL OFFICER | 40 | $169,861 | $0 | $14,297 | $184,158 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATING OFFICER | 40 | $167,400 | $0 | $14,097 | $181,497 | 1 |
| JOSHUA NELSON | CHIEF ACADEMIC OFFICER | 40 | $147,568 | $0 | $12,922 | $160,490 | 1 |
| CATHERINE HERTER | DIRECTOR OF DEVELOPMENT | 40 | $117,712 | $0 | $11,472 | $129,184 | 1 |
| ALICE NEZZER | HEAD OF MIDDLE SCHOOL | 40 | $108,951 | $0 | $11,022 | $119,973 | 1 |
| KAMA BRUCE | HEAD OF LOWER SCHOOL | 40 | $108,187 | $0 | $11,022 | $119,209 | 1 |
| MATTHEW LIPSTEIN | DIRECTOR OF TECHNOLOGY | 40 | $104,558 | $0 | $10,853 | $115,411 | 1 |
| JASON NEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PADDOCK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIMM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRENNIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DIAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GREENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HSU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE INGRAM-EISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J PITTMAN MCGEHEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OUDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PINCOFFS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS QUEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RATLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE R REV KAI RYAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI VEMULAPALLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| YVETTE WESBECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 9 paid, $1.5M · 383 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN C MURPHY | HEAD OF SCHOOL | 40 | $342,841 | $0 | $38,593 | $381,434 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATING OFFICER | 40 | $169,260 | $0 | $13,610 | $182,870 | 1 |
| KAREN COWAN | CHIEF FINANCIAL OFFICER | 40 | $159,507 | $0 | $13,360 | $172,867 | 1 |
| LUCY NAZRO | FORMER HEAD OF SCHOOL | 0 | $147,868 | $0 | $0 | $147,868 | 2 |
| CHARLES TODD STEPHENSON | UPPER SCHOOL DIVISION HEAD | 40 | $124,746 | $0 | $11,222 | $135,968 | 1 |
| JOSHUA NELSON | CHIEF ACADEMIC OFFICER | 40 | $120,000 | $0 | $10,985 | $130,985 | 1 |
| CATHERINE HERTER | DIRECTOR OF DEVELOPMENT | 40 | $115,450 | $0 | $10,903 | $126,353 | 1 |
| ALICE NEZZER | MIDDLE SCHOOL HEAD | 40 | $108,969 | $0 | $10,576 | $119,545 | 1 |
| PRISCILLA LUND | DIRECTOR OF ENROLLMENT MGM | 40 | $108,305 | $0 | $10,559 | $118,864 | 1 |
| DAVID GRIMM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PADDOCK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHEPHERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGIE GAUDIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DIAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| GRACE INGRAM-EISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BREMOND MACDOUGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J PITTMAN MCGEHEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON NEAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OUDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PINCOFFS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS QUEEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RATLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE ROGAT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| THE RT REV DENA HARRISON | BISHOP SUFFRAGEN OF TEXAS | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WESBECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 11 paid, $1.7M · 381 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN C MURPHY | HEAD OF SCHOOL | 40 | $331,183 | $0 | $101,728 | $432,911 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATING OFFICER | 40 | $156,395 | $0 | $10,711 | $167,106 | 1 |
| KAREN COWAN | CHIEF FINANCIAL OFFICER | 40 | $148,117 | $0 | $8,840 | $156,957 | 1 |
| LUCY NAZRO | FORMER HEAD OF SCHOOL | 0 | $147,868 | $0 | $0 | $147,868 | 2 |
| TIMOTHY MCGHEE | ACADEMIC DEAN | 40 | $130,525 | $0 | $0 | $130,525 | 1 |
| CHARLES TODD STEPHENSON | UPPER SCHOOL DIVISION HEAD | 40 | $120,515 | $0 | $0 | $120,515 | 1 |
| CATHERINE HERTER | DIRECTOR OF DEVELOPMENT | 40 | $108,435 | $0 | $7,264 | $115,699 | 1 |
| KAMA BRUCE | LOWER SCHOOL DIVISION HEAD | 40 | $103,517 | $0 | $10,719 | $114,236 | 1 |
| PRISCILLA LUND | DIRECTOR OF ENROLLMENT MGMT | 40 | $105,193 | $0 | $7,359 | $112,552 | 1 |
| ALICE NEZZER | MIDDLE SCHOOL DIVISION HEAD | 40 | $104,914 | $0 | $7,054 | $111,968 | 1 |
| MATTHEW LIPSTEIN | DIRECTOR OF TECHNOLOGY | 40 | $103,135 | $0 | $7,256 | $110,391 | 1 |
| DAVID GRIMM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHEPHERD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BREMOND MACDOUGALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE GAUDIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PADDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDINA WASHINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| EDIE ROGAT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SPEITEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE INGRAM-EISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| J PITTMAN MCGEHEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON NEAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RATLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DIAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BOWLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE RT REV DENA HARRISON | BISHOP SUFFRAGEN OF TEXAS | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WESBECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 6 paid, $1.1M · 380 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN C MURPHY | HEAD OF SCHOOL | 40 | $342,586 | $0 | $50,459 | $393,045 | 1 |
| BRANDON ARMBRUSTER | CHIEF OPERATING OFFICER | 40 | $137,568 | $0 | $18,971 | $156,539 | 1 |
| KAREN COWAN | DIRECTOR OF FINANCE | 40 | $131,476 | $0 | $22,021 | $153,497 | 1 |
| LUCY NAZRO | FORMER HEAD OF SCHOOL | 0 | $147,868 | $0 | $0 | $147,868 | 2 |
| CATHERINE HERTER | DIRECTOR OF DEVELOPMENT | 40 | $100,305 | $0 | $18,980 | $119,285 | 1 |
| TIMOTHY MCGHEE | ACADEMIC DEAN | 40 | $101,169 | $0 | $16,467 | $117,636 | 1 |
| RANDALL ERBEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUGHES | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DANIEL | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BREMOND MACDOUGALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE GAUDIN | PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PADDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDINA WASHINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID GRIMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAKE FASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE ROGAT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SPEITEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| J PITTMAN MCGEHEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NELSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON NEAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE RATLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DIAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SHEPHERD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR BOWLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE RT REV DENA HARRISON | BISHOP SUFFRAGEN OF TEXAS | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE WESBECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 2 paid, $527K · 383 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John C Murphy | Head of School | 40 | $329,275 | $0 | $51,407 | $380,682 | 1 |
| Karen Cowan | Director of Finance | 40 | $124,093 | $0 | $21,996 | $146,089 | 1 |
| Yvette Wesbecher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Speitel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ardina Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bremond MacDougall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Grimm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Huffstutler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| David Hughes | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Drake Fason | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Near | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Daniel | Treasurer, Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Howard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Runnells | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Gaudin | Past-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Erben | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Edie Rogat | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Bowles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| The Rt Rev Dena Harrison | Bishop Suffragen of Texas | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Herd | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| J Pittman McGehee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Ratliff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Shepherd | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 6 paid, $941K · 369 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Murphy | Head of School | 40 | $372,960 | $0 | $0 | $372,960 | 1 |
| Karen Cowan | Director Of Finance | 40 | $138,238 | $0 | $0 | $138,238 | 1 |
| Timothy Mcghee | Academic Dean | 40 | $110,517 | $0 | $0 | $110,517 | 1 |
| Alice Nezzer | Middle School Division Hea | 40 | $109,594 | $0 | $0 | $109,594 | 1 |
| Catherine Herter | Director of Development | 40 | $108,841 | $0 | $0 | $108,841 | 1 |
| Charles Todd Stephenson | Upper School Divison Head | 40 | $101,034 | $0 | $0 | $101,034 | 1 |
| Anne Smalling | Treasurer, Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ardina Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Townsend | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bremond MacDougall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Miller | Former Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Grimm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Huffstutler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| David Hughes | Secretary, Board of Truste | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Drake Fason | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edie Rogat | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Speitel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Near | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Howard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Runnells | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Temple | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Gaudin | Chairman, Board of Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Sjoberg | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Randall Erben | Vice Chair of The Board of | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Daniel | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Yvette Wesbecher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 3 paid, $596K · 355 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Murphy | Head of School | 40 | $293,247 | $0 | $54,487 | $347,734 | 2 |
| Karen Cowan | Director Of Finance | 40 | $111,973 | $0 | $21,201 | $133,174 | 1 |
| Ty Detmer | Head Football Coach | 40 | $100,882 | $0 | $14,328 | $115,210 | 1 |
| Thomas Danie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Cahill | Vice Chair of The Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| David Huffstutler | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Runnells | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Smalling | Treasurer, Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Gaudin | Chairman, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Sjoberg | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Temple | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Isabel Welland | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Drake Fason | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Erben | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Howard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hughes | Secretary, Board of Trustees | 1 | $0 | $0 | $0 | $0 | 1 |
| David Grimm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Speitel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Townsend | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edie Rogat | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 4 paid, $538K · 364 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John C Murphy | HEAD OF SCHOOL | 40 | $135,000 | $0 | $16,794 | $151,794 | 1 |
| Karen Cowan | Director of Finance | 40 | $114,794 | $0 | $20,366 | $135,160 | 1 |
| Michael Eanes | Former Head of School | 40 | $132,693 | $0 | $0 | $132,693 | 1 |
| Timothy McGhee | Academic Dean | 40 | $104,634 | $0 | $13,974 | $118,608 | 1 |
| THOMAS DANIEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CAHILL | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| David HUFFSTUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN RUNNELLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE GAUDIN | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SUSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SJOBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE TEMPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABEL WELLAND | Secretary,TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM OSBORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAKE FASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL ERBEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| David Grimm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Speitel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Townsend | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Wilson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 2 paid, $400K · 346 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY NAZRO | HEAD OF SCHOOL - prior year | 40 | $267,125 | $0 | $0 | $267,125 | 2 |
| MICHAEL EANES | HEAD OF SCHOOL | 40 | $132,693 | $0 | $0 | $132,693 | 1 |
| THOMAS DANIEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BEAMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI CAHILL | SECRETARY, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HUFFSTUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN RUNNELLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TREASURER, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE GAUDIN | VICE CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SUSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SJOBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE TEMPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MILLER | CHAIR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABEL WELLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM OSBORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAKE FASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUNHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL ERBEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 1 paid, $349K · 294 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY NAZRO | HEAD OF SCHOOL | 40 | $333,093 | $0 | $16,069 | $349,162 | 2 |
| TOM DANIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE BEAMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE CLARK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BURY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DENISE DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| HEIDI CAHILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUFFSTUTLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN RUNNELLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGIE GAUDIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID JACKSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SUSMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT SJOBERG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE TEMPLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MILLER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TURNER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MILLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ISABEL WELLAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM OSBORN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY STUART | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DRAKE FASON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DUNHAM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 1 paid, $314K · 294 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY NAZRO | HEAD OF SCHOOL | 40 | $249,466 | $0 | $64,748 | $314,214 | 2 |
| SILVER GARZA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THE RT REV DENA HARRISON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| AMY DUNHAM | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY EZELL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOE BEAMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATE CLARK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PAUL BURY | TRUSTEE | - | $0 | $0 | $0 | $0 | 5 |
| DENISE DAVIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 6 |
| HEIDI CAHILL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA NELSON DAVIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| MEME DRUMWRIGHT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANNE SMALLING | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARGIE GAUDIN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JACKSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JIM SUSMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARTIN KOHOUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE TEMPLE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MILLER | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PHILIP TURNER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BONNIE MILLS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ISABEL WELLAND | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| WILLIAM OSBORN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STEVE WILSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SARAH HUGHES QUEEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MATT SJOBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| BETTY STUART | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DRAKE FASON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 1 paid, $307K · 275 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCY NAZRO | HEAD OF SCHOOL | 40 | $246,547 | $0 | $60,000 | $306,547 | 2 |
| SILVER GARZA | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HUGHES QUEEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BURNIE BURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BURY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| REBECCA NELSON DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MEME DRUMWRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Gaudin | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Minnie Hollyman | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN KOHOUT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Sterling Wilson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SJOBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TOWNSEND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Stuart | TruSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Turner | TrustEE | 1 | $0 | $0 | $0 | $0 | 1 |
| William Osborn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Beaman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Smalling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Cahill | TruSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Davis | truSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| Jim Susman | TruSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Miller | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Yancy | TruSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $14.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID E HARVEY BUILDERS INC | AUSTIN, TX | CONSTRUCTION COMPANY | $9,068,833 |
| LPA INC | IRVINE, CA | ARCHITECTURAL SERVICES | $2,204,433 |
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $2,005,461 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPE SERVICES | $536,064 |
| JK COMMERCIAL CLEANING | BUDA, TX | JANITORIAL SERVICES | $524,531 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $1,622,278 |
| LPA INC | IRVINE, CA | ARCHITECTURAL SERVICES | $1,264,838 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPE SERVICES | $697,473 |
| JK COMMERCIAL CLEANING | BUDA, TX | JANITORIAL SERVICES | $398,948 |
| 5-F MECHANICAL GROUP INC | AUSTIN, TX | MECHANICAL SERVICES | $396,232 |
2022 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $1,477,749 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPE SERVICES | $530,492 |
| LPA INC | IRVINE, CA | ARCHITECTURAL SERVICES | $499,256 |
| 5-F MECHANICAL GROUP INC | AUSTIN, TX | MECHANICAL SERVICES | $412,147 |
| JK COMMERCIAL CLEANING | BUDA, TX | JANITORIAL SERVICES | $275,449 |
2021 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT C MADDEN | AUSTIN, TX | PAINTER/HANDYMAN | $154,482 |
2020 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT C MADDEN | AUSTIN, TX | PAINTER/HANDYMAN | $106,634 |
2019 · 4 contractors · $851K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOX COMMERCIAL SERVICES LLC | AUSTIN, TX | AC REPAIR | $321,746 |
| JK COMMERCIAL CLEANING | AUSTIN, TX | JANITORIAL SERVICE | $216,934 |
| ROBERT C MADDEN | AUSTIN, TX | PAINTER/HANDYMAN | $167,162 |
| DENNIS SECURITY AND PROFESSIONAL SERVICE | AUSTIN, TX | SECURITY SERVICE | $145,634 |
2018 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $1,321,841 |
| FOX SERVICE CO INC | AUSTIN, TX | AIR CONDITIONING REPAIRS/INSTALLATION | $344,687 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPING | $282,296 |
| DENNIS SECURITY AND PROFESSIONAL SERVICE | AUSTIN, TX | SECURITY SERVICE | $234,752 |
| JK COMMERCIAL CLEANING | AUSTIN, TX | JANITORIAL SERVICES | $151,783 |
2017 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | DINING SERVICES | $1,205,787 |
| ROADRUNNER CHARTERS | MANOR, TX | BUS TRANSPORTATION | $1,167,681 |
| FOX SERVICE CO INC | AUSTIN, TX | AIR CONDITIONING REPAIRS/INSTALLATION | $537,839 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPING | $330,019 |
| DENNIS SECURITY AND PROFESSIONAL SERVICE | AUSTIN, TX | SECURITY SERVICE | $226,838 |
2016 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| American Constructors Inc | Cedar Park, TX | Construction Services | $1,726,566 |
| SAGE Dining Services Inc | Lutherville, MD | Dining Services | $1,192,607 |
| Texascapes Inc | Austin, TX | Landscaping | $333,266 |
| Fox Service Co Inc | Austin, TX | Air conditioning repairs/installation | $229,925 |
| Dennis Security and Professional Service | Austin, TX | Security | $207,996 |
2015 · 4 contractors · $650K
| Name | Location | Service | Paid |
|---|---|---|---|
| Texascapes Inc | Austin, TX | Landscaping | $173,586 |
| R & R Limousine and Bus | Austin, TX | Bus Rental | $166,129 |
| Striker | Sunset Valley, TX | Landscaping | $155,810 |
| U S Security Associates Inc | Atlanta, GA | Security | $154,324 |
2014 · 4 contractors · $648K
| Name | Location | Service | Paid |
|---|---|---|---|
| R & R Limousine and Bus Rockin' Ride | Austin, TX | Bus Rental | $171,736 |
| Texascapes Inc | Austin, TX | Landscaping | $168,579 |
| US Security Associates | Atlanta, GA | Security | $158,928 |
| Striker | Sunset Valley, TX | Landscaping | $148,864 |
2013 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Flynn Construction Inc | Construction | $1,105,682 | |
| Texascapes | Landscape Maintenance | $272,010 | |
| R & R Limosine & Bus | Transportation | $171,462 | |
| Striker | Grounds maintenance | $135,124 |
2012 · 4 contractors · $824K
| Name | Location | Service | Paid |
|---|---|---|---|
| Texascapes | Austin, TX | Landscape Maintenance | $320,622 |
| Bury & Partners Inc | Austin, TX | Engineering, Consulting & Design | $228,379 |
| Striker | Sunseet Valley, TX | Grounds maintenance | $146,462 |
| R & R Limosine & Bus | Austin, TX | Transportation | $128,496 |
2011 · 5 contractors · $17.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION COMPANY | AUSTIN, TX | CONSTRUCTION | $15,798,289 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPE MAINT | $714,160 |
| STG DESIGN | AUSTIN, TX | ARCHITECTS | $455,375 |
| FLYNN CONSTRUCTION INC | AUSTIN, TX | CONTRACTOR | $361,528 |
| HS&A | AUSTIN, TX | CONSTRUCTION | $248,786 |
2010 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITE CONSTRUCTION COMPANY | AUSTIN, TX | CONSTRUCTION | $1,620,591 |
| STG DESIGN | AUSTIN, TX | ARCHITECTS | $1,441,589 |
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPE MAINT | $267,797 |
| BURY PARTNERS INC | AUSTIN, TX | ENGINEERING | $260,930 |
| HS&A | AUSTIN, TX | CONSTRUCTION | $202,801 |
2009 · 4 contractors · $503K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEXASCAPES INC | AUSTIN, TX | LANDSCAPE MAINT | $136,206 |
| STRIKER | AUSTIN, TX | ATHLETIC FLD MAINT | $125,667 |
| R & R Limousine | aUSTIN, TX | TRANSPORTATION | $122,977 |
| STG DESIGN | AUSTIN, TX | ARCHITECTS | $118,280 |
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.
Grants received from DAF sponsors and foundations
104 grants to this organization reported by other filers, $6,650,242 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $1,210,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $348,150 | EDUCATION | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $262,300 | For grant recipient's exempt purposes | ein | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $129,800 | GENERAL SUPPORT | ein | view |
| 2024 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $86,000 | PUBLIC, SOCIETAL BENEFIT | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $45,343 | GENERAL SUPPORT | ein | view |
| 2024 | CENTRAL TEXAS COMMUNITY FOUNDATION INC | DAF sponsor | $20,000 | GENERAL ORGANIZATIONAL SUPPORT | ein | view |
| 2024 | COLEMAN FAMILY CHARITABLE FOUNDATION | Private foundation | $13,000 | General & Unrestricted | name and state | view |
| 2024 | TING TSUNG AND WEI FONG CHAO FOUNDATION | Private foundation | $10,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $7,500 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2024 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $5,500 | EDUCATIONAL | ein | view |
| 2024 | MAJESTIC REALTY FOUNDATION | Private foundation | $2,500 | Matching Funds | name and state | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $1,381,125 | For grant recipient's exempt purposes | ein | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $613,350 | EDUCATION | ein | view |
| 2023 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $159,002 | EDUCATION | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $70,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $59,962 | GENERAL SUPPORT | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $43,408 | GENERAL SUPPORT | ein | view |
| 2023 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $25,000 | GROWTH | ein | view |
| 2023 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $21,495 | VARIOUS FUNDS AND PURPOSES | ein | view |
| 2023 | COLEMAN FAMILY CHARITABLE FOUNDATION | Private foundation | $12,000 | General & Unrestricted | name and state | view |
| 2023 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $6,000 | EDUCATIONAL | ein | view |
| 2023 | MAJESTIC REALTY FOUNDATION | Private foundation | $5,000 | General Operating Support | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $730 | GENERAL SUPPORT | name and state | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $149,040 | For grant recipient's exempt purposes | ein | view |
| 2022 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $145,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $97,500 | EDUCATION | ein | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $40,361 | GENERAL SUPPORT | ein | view |
| 2022 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $22,500 | EDUCATION | ein | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $16,525 | GENERAL SUPPORT | ein | view |
| 2022 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | EDUCATIONAL | ein | view |
| 2022 | COLEMAN FAMILY CHARITABLE FOUNDATION | Private foundation | $10,000 | General & Unrestricted | name and state | view |
| 2022 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $6,500 | EDUCATIONAL | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $970 | GENERAL SUPPORT | name and state | view |
| 2021 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $117,500 | EDUCATION | ein | view |
| 2021 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $76,000 | For recipient's exempt purpose | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $65,950 | For grant recipient's exempt purposes | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $55,650 | EDUCATION | ein | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $28,609 | GENERAL SUPPORT | ein | view |
| 2021 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $26,200 | UNRESTRICTED | ein | view |
| 2021 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | EDUCATIONAL | ein | view |
| 2021 | COLEMAN FAMILY CHARITABLE FOUNDATION | Private foundation | $10,000 | General & Unrestricted | name and state | view |
| 2021 | ANNE AND HENRY ZARROW FOUNDATION | Private foundation | $2,500 | GRANDPARENTS' DONATION TO THE 2021-2022 ANNUAL FUND | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $1,186 | GENERAL SUPPORT | name and state | view |
| 2020 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $84,167 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2020 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $61,417 | EDUCATION | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $49,650 | For grant recipient's exempt purposes | ein | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $29,200 | EDUCATION | ein | view |
| 2020 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $10,200 | $200 FOR GALA, ATTN TO: CATHERINE HERTER; CHARITABLE PORTION ONLY | ein | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $9,949 | GENERAL SUPPORT | ein | view |
| 2020 | UNITED WAY WORLDWIDE | DAF sponsor | $5,520 | GENERAL CHARITABLE OPERATIONS | ein | view |
| 2020 | ANNE AND HENRY ZARROW FOUNDATION | Private foundation | $2,500 | GRANDPARENTS' DONATION TO THE 2020-2021 ANNUAL FUND | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $1,021 | GENERAL SUPPORT | name and state | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $75,305 | For grant recipient's exempt purposes | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $23,500 | EDUCATION | ein | view |
| 2019 | UNITED WAY WORLDWIDE | DAF sponsor | $15,360 | Education | ein | view |
| 2019 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $13,255 | GENERAL SUPPORT | ein | view |
| 2019 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $11,000 | PRIMARY/ELEMENTARY | ein | view |
| 2019 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $10,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2018 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $33,283 | GENERAL USE | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $29,975 | For grant recipient's exempt purposes | ein | view |
| 2018 | UNITED WAY WORLDWIDE | DAF sponsor | $19,270 | Education | ein | view |
| 2018 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,500 | EDUCATION | ein | view |
| 2018 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $6,000 | St. Andrew's Fund | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $55,700 | EDUCATION | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $40,810 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $20,000 | GENERAL USE FOR A 501(C)(3) | ein | view |
| 2017 | UNITED WAY WORLDWIDE | DAF sponsor | $16,390 | Education | ein | view |
| 2017 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $7,500 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2017 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $5,450 | IN MEMORY OF ARTHUR PHILLIPS NAZRO, JR. | ein | view |
| 2017 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | TO SUPPORT GENERAL OPERATING EXPENSES | name and state | view |
| 2017 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | TO SUPPORT GENERAL OPERATING EXPENSES | name and state | view |
| 2017 | THE TOPFER FAMILY FOUNDATION | Private foundation | $1,300 | TO SUPPORT GENERAL OPERATING EXPENSES | name and state | view |
| 2017 | THE TOPFER FAMILY FOUNDATION | Private foundation | $1,300 | TO SUPPORT GENERAL OPERATING EXPENSES | name and state | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $35,750 | For grant recipient's exempt purposes | ein | view |
| 2016 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $20,200 | Education | ein | view |
| 2016 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $19,800 | Multiple Purposes | ein | view |
| 2016 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $9,426 | PROGRAMS | ein | view |
| 2016 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $9,254 | Education | ein | view |
| 2016 | ASCENSION SETON | Public charity | $8,200 | GENERAL SUPPORT | ein | view |
| 2016 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | TO SUPPORT GENERAL OPERATING EXPENSES | name and state | view |
| 2016 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | TO SUPPORT GENERAL OPERATING EXPENSES | name and state | view |
| 2015 | RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $50,000 | Kindergarten building project | ein | view |
| 2015 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $40,500 | Education | ein | view |
| 2015 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $16,042 | Education | ein | view |
| 2015 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $5,000 | THIS GRANT IS FOR THE ST. ANDREW'S KINDERGARTEN CAMPAIGN. | ein | view |
| 2015 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | UPPER SCHOOL CAUSES | name and state | view |
| 2015 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | TO SUPPORT THE GENERAL OPERATING EXPENSES | name and state | view |
| 2015 | JPMORGAN CHASE FOUNDATION | Private foundation | $1,000 | CHARITABLE PROGRAM ACTIVITIES SUPPORT | name and state | view |
| 2014 | The ABE Charitable Foundation Inc | Private foundation | $60,000 | High School classrooms and Art Center Fund | name and state | view |
| 2014 | The ABE Charitable Foundation Inc | Private foundation | $50,000 | General & Unrestricted | name and state | view |
| 2014 | FORGOOD INC | DAF sponsor | $9,150 | Unrestricted | ein | view |
| 2014 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,000 | EDUCATION | ein | view |
| 2014 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | TO SUPPORT THE GENERAL OPERATING EXPENSES | name and state | view |
| 2014 | THE TOPFER FAMILY FOUNDATION | Private foundation | $2,500 | UPPER SCHOOL CAUSES | name and state | view |
| 2014 | JPMORGAN CHASE FOUNDATION | Private foundation | $250 | CHARITABLE PROGRAM ACTIVITIES SUPPORT | name and state | view |
| 2013 | The ABE Charitable Foundation Inc | Private foundation | $60,000 | General & Unrestricted | name and state | view |
| 2013 | The ABE Charitable Foundation Inc | Private foundation | $10,000 | Upper School Fine Arts Complex Campaign | name and state | view |
| 2013 | FORGOOD INC | DAF sponsor | $6,125 | Unrestricted | ein | view |
| 2012 | FORGOOD INC | DAF sponsor | $12,867 | Unrestricted | ein | view |
| 2012 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,000 | Community Development | name and state | view |
| 2011 | The ABE Charitable Foundation Inc | Private foundation | $60,000 | Fine Arts Project | name and state | view |
| 2010 | The ABE Charitable Foundation Inc | Private foundation | $50,000 | Music Room Capital Campaign | name and state | view |
| 2010 | The ABE Charitable Foundation Inc | Private foundation | $10,000 | Art Barn Capital Campaign | name and state | view |
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 | ||||||||
| $51,318,404 | $42,410,267 | $164,632,642 | $87,310,068 | $12,516,400 | $35,309,008 | $1,194,991 | 404 | 95 |
| 2023 · Form 990 | ||||||||
| $46,456,642 | $39,994,604 | $131,067,631 | $76,690,916 | $10,356,895 | $32,913,555 | $899,197 | 399 | 92 |
| 2022 · Form 990 | ||||||||
| $36,452,935 | $36,111,587 | $105,822,091 | $68,597,162 | $2,306,758 | $30,815,988 | $1,108,607 | 399 | 95 |
| 2021 · Form 990 | ||||||||
| $33,305,323 | $33,213,708 | $101,099,866 | $66,379,970 | $1,908,534 | $29,281,348 | $1,000,357 | 360 | 92 |
| 2020 · Form 990 | ||||||||
| $31,715,810 | $31,861,398 | $104,275,313 | $69,897,908 | $2,049,943 | $28,431,431 | $917,498 | 363 | 75 |
| 2019 · Form 990 | ||||||||
| $28,935,515 | $29,469,736 | $93,484,492 | $67,200,079 | $1,250,778 | $26,933,183 | $671,607 | 383 | 205 |
| 2018 · Form 990 | ||||||||
| $29,473,898 | $28,370,468 | $94,681,993 | $67,404,886 | $2,691,191 | $26,199,232 | $498,745 | 381 | 205 |
| 2017 · Form 990 | ||||||||
| $28,405,617 | $27,496,178 | $92,412,872 | $65,950,436 | $1,153,701 | $25,295,036 | $473,079 | 380 | 205 |
| 2016 · Form 990 | ||||||||
| $26,847,928 | $27,563,067 | $96,352,609 | $63,159,372 | $2,513,650 | $23,776,411 | $453,368 | 383 | 205 |
| 2015 · Form 990 | ||||||||
| $23,769,062 | $24,882,546 | $95,070,143 | $64,010,401 | $1,543,140 | $21,660,548 | $941,184 | 369 | 205 |
| 2014 · Form 990 | ||||||||
| $22,017,775 | $20,923,868 | $94,534,280 | $65,692,177 | $3,350,331 | $18,253,621 | $506,102 | 355 | 160 |
| 2013 · Form 990 | ||||||||
| $20,462,131 | $20,445,071 | $95,629,349 | $64,844,264 | $2,352,811 | $17,450,844 | $487,121 | 364 | 160 |
| 2013 · Form 990 | ||||||||
| $20,462,131 | $20,157,485 | $95,629,349 | $65,131,850 | $2,352,811 | $17,450,844 | $487,121 | 364 | 160 |
| 2012 · Form 990 | ||||||||
| $20,037,383 | $19,418,166 | $96,817,224 | $63,692,419 | $2,939,360 | $16,475,588 | $315,385 | 346 | 165 |
| 2011 · Form 990 | ||||||||
| $23,169,288 | $20,029,232 | $83,427,411 | $62,245,441 | $4,781,305 | $17,560,122 | $333,093 | 294 | 165 |
| 2010 · Form 990 | ||||||||
| $36,507,258 | $15,410,058 | $73,857,651 | $59,575,444 | $21,664,846 | $13,969,226 | $249,466 | 294 | 160 |
| 2009 · Form 990 | ||||||||
| $14,952,778 | $15,638,038 | $54,694,657 | $37,039,514 | $1,705,506 | $12,910,309 | $306,547 | 275 | 160 |
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 · $42,410,267 spent · pay $26,707,475 · grants $3,029,820 · events $235,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,375,436 | $18,193,927 | $1,281,180 | $900,329 | 48.0% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $3,748,379 | $3,748,379 | $0 | $0 | 8.8% |
| Grants to US individuals | $3,029,820 | $3,029,820 | - | - | 7.1% | |
| Other employee benefits | $2,909,718 | $2,547,433 | $290,830 | $71,455 | 6.9% | |
| Depreciation and depletion | $2,548,596 | $2,344,708 | $178,402 | $25,486 | 6.0% | |
| Occupancy | $2,279,340 | $1,346,715 | $929,443 | $3,182 | 5.4% | |
| Payroll taxes | $1,571,647 | $1,403,378 | $98,823 | $69,446 | 3.7% | |
| Interest | $1,206,594 | $27,238 | $1,179,356 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,194,991 | $1,067,049 | $75,139 | $52,803 | 2.8% | |
| Office expenses | $856,293 | $151,464 | $615,446 | $89,383 | 2.0% | |
| Pension plan contributions | $655,683 | $585,482 | $41,228 | $28,973 | 1.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $548,813 | $548,813 | - | - | 1.3% |
| Insurance | $447,636 | $79,179 | $321,731 | $46,726 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $352,652 | $155,165 | $30,755 | $166,732 | 0.8% |
| Other (as described) | LOSS ON EXTINGUISHMENT | $225,001 | - | $225,001 | - | 0.5% |
| Information technology | $134,483 | $23,788 | $96,657 | $14,038 | 0.3% | |
| Fees: accounting | $85,626 | $15,146 | $61,542 | $8,938 | 0.2% | |
| Fees: investment management | $64,921 | - | $64,921 | - | 0.2% | |
| Fees: professional fundraisers | $64,000 | - | - | $64,000 | 0.2% | |
| Advertising and promotion | $60,959 | $10,783 | $43,813 | $6,363 | 0.1% | |
| Fees: legal | $44,759 | $7,917 | $32,170 | $4,672 | 0.1% | |
| Travel | $4,920 | $870 | $3,536 | $514 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $965,832 | $235,747 | reported apart | |||
| Total | $42,410,267 | 100% |
2023 · Form 990 · $39,994,604 spent · pay $24,681,838 · grants $2,813,600 · events $271,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,814,674 | $17,087,782 | $1,242,391 | $484,501 | 47.0% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $3,419,298 | $3,419,298 | - | - | 8.5% |
| Other employee benefits | $2,848,356 | $2,499,871 | $188,632 | $159,853 | 7.1% | |
| Grants to US individuals | $2,813,600 | $2,813,600 | - | - | 7.0% | |
| Depreciation and depletion | $2,664,678 | $2,398,210 | $186,528 | $79,940 | 6.7% | |
| Occupancy | $2,253,298 | $1,927,457 | $149,913 | $175,928 | 5.6% | |
| Payroll taxes | $1,454,112 | $1,308,701 | $101,788 | $43,623 | 3.6% | |
| Interest | $1,177,107 | $19,843 | $1,157,264 | - | 2.9% | |
| Office expenses | $987,002 | $577,309 | $275,477 | $134,216 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $899,197 | $816,665 | $59,377 | $23,155 | 2.2% | |
| Pension plan contributions | $665,499 | $604,417 | $43,945 | $17,137 | 1.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $562,875 | $562,875 | - | - | 1.4% |
| Insurance | $406,352 | $237,680 | $113,415 | $55,257 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $339,176 | $193,845 | - | $145,331 | 0.8% |
| Fees: accounting | $196,202 | $114,761 | $54,761 | $26,680 | 0.5% | |
| Fees: professional fundraisers | $138,000 | - | - | $138,000 | 0.3% | |
| Information technology | $125,402 | $73,349 | $35,000 | $17,053 | 0.3% | |
| Advertising and promotion | $94,777 | $55,436 | $26,453 | $12,888 | 0.2% | |
| Fees: legal | $66,164 | $38,700 | $18,467 | $8,997 | 0.2% | |
| Fees: investment management | $61,640 | - | $61,640 | - | 0.2% | |
| Travel | $7,195 | $4,209 | $2,008 | $978 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $765,141 | $271,347 | reported apart | |||
| Total | $39,994,604 | 100% |
2022 · Form 990 · $36,111,587 spent · pay $22,006,473 · grants $2,714,671 · events $193,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,721,167 | $15,213,149 | $423,441 | $1,084,577 | 46.3% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $3,459,555 | $3,459,555 | - | - | 9.6% |
| Grants to US individuals | $2,714,671 | $2,714,671 | - | - | 7.5% | |
| Depreciation and depletion | $2,310,056 | $2,079,050 | $69,302 | $161,704 | 6.4% | |
| Occupancy | $2,298,836 | $1,983,178 | $136,168 | $179,490 | 6.4% | |
| Other employee benefits | $2,284,931 | $1,995,895 | $146,744 | $142,292 | 6.3% | |
| Payroll taxes | $1,306,372 | $1,188,555 | $33,082 | $84,735 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,108,607 | $1,008,626 | $28,074 | $71,907 | 3.1% | |
| Office expenses | $975,479 | $221,992 | $51,939 | $701,548 | 2.7% | |
| Interest | $907,832 | $817,049 | $27,235 | $63,548 | 2.5% | |
| Pension plan contributions | $585,396 | $532,602 | $14,824 | $37,970 | 1.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $535,741 | $535,741 | - | - | 1.5% |
| Insurance | $301,230 | $58,766 | $7,375 | $235,089 | 0.8% | |
| Fees: other services | $248,936 | $12,176 | $1,528 | $235,232 | 0.7% | |
| Information technology | $96,962 | $18,916 | $2,374 | $75,672 | 0.3% | |
| Fees: accounting | $70,978 | - | $70,978 | - | 0.2% | |
| Fees: investment management | $57,543 | - | $57,543 | - | 0.2% | |
| Fees: legal | $51,749 | $10,095 | $1,267 | $40,387 | 0.1% | |
| Advertising and promotion | $51,471 | $10,041 | $1,260 | $40,170 | 0.1% | |
| Conferences, conventions and meetings | $18,310 | $3,572 | $448 | $14,290 | 0.1% | |
| Travel | $5,765 | $1,125 | $141 | $4,499 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,247,589 | $174,705 | reported apart | |||
| Total | $36,111,587 | 100% |
2021 · Form 990 · $33,213,708 spent · pay $20,716,306 · grants $2,546,163 · events $227,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,960,767 | $14,537,366 | $1,027,934 | $395,467 | 48.1% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $3,051,580 | $3,051,580 | - | - | 9.2% |
| Grants to US individuals | $2,546,163 | $2,546,163 | - | - | 7.7% | |
| Depreciation and depletion | $2,316,306 | $2,084,676 | $162,141 | $69,489 | 7.0% | |
| Occupancy | $2,021,166 | $1,802,777 | $141,916 | $76,473 | 6.1% | |
| Other employee benefits | $1,953,992 | $1,694,553 | $122,223 | $137,216 | 5.9% | |
| Payroll taxes | $1,236,230 | $1,124,317 | $80,820 | $31,093 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,000,357 | $909,782 | $65,415 | $25,160 | 3.0% | |
| Office expenses | $757,943 | $248,857 | $474,892 | $34,194 | 2.3% | |
| Interest | $574,378 | $526,317 | $33,643 | $14,418 | 1.7% | |
| Pension plan contributions | $564,960 | $513,611 | $37,145 | $14,204 | 1.7% | |
| All other expenses | $321,574 | $54,240 | $126,620 | $140,714 | 1.0% | |
| Insurance | $252,895 | $76,343 | $166,062 | $10,490 | 0.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $242,137 | $242,137 | - | - | 0.7% |
| Information technology | $106,580 | $32,174 | $69,985 | $4,421 | 0.3% | |
| Fees: accounting | $66,424 | - | $66,424 | - | 0.2% | |
| Fees: investment management | $64,349 | - | $64,349 | - | 0.2% | |
| Fees: legal | $59,020 | $17,817 | $38,755 | $2,448 | 0.2% | |
| Fees: other services | $56,708 | $17,119 | $37,237 | $2,352 | 0.2% | |
| Advertising and promotion | $53,577 | $16,174 | $35,181 | $2,222 | 0.2% | |
| Travel | $6,602 | $1,993 | $4,335 | $274 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,085,300 | $227,799 | reported apart | |||
| Total | $33,213,708 | 100% |
2020 · Form 990 · $31,861,398 spent · pay $18,811,087 · grants $3,649,598 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,355,363 | $14,000,215 | $979,440 | $375,708 | 48.2% | |
| Grants to US individuals | $3,649,598 | $3,649,598 | - | - | 11.5% | |
| Depreciation and depletion | $2,310,344 | $2,079,310 | $161,724 | $69,310 | 7.3% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $1,923,243 | $1,923,243 | - | - | 6.0% |
| Occupancy | $1,634,183 | $1,404,809 | $181,610 | $47,764 | 5.1% | |
| Insurance | $1,185,186 | $924,077 | $227,181 | $33,928 | 3.7% | |
| Office expenses | $1,173,388 | $487,675 | $629,192 | $56,521 | 3.7% | |
| Payroll taxes | $1,161,320 | $1,057,639 | $74,936 | $28,745 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $917,498 | $835,585 | $59,203 | $22,710 | 2.9% | |
| Other employee benefits | $772,165 | $652,452 | $49,208 | $70,505 | 2.4% | |
| Pension plan contributions | $604,741 | $527,129 | $63,286 | $14,326 | 1.9% | |
| Interest | $477,860 | $430,074 | $33,450 | $14,336 | 1.5% | |
| Fees: legal | $133,696 | $55,566 | $71,690 | $6,440 | 0.4% | |
| Other (as described) | SUMMER CAMP EXPENSES | $123,725 | $123,725 | - | - | 0.4% |
| Information technology | $123,664 | $51,396 | $66,311 | $5,957 | 0.4% | |
| Other (as described) | BEYOND THE CLASSROOM EX | $70,425 | $70,425 | - | - | 0.2% |
| Fees: other services | $65,999 | $27,430 | $35,390 | $3,179 | 0.2% | |
| Fees: accounting | $59,852 | $24,875 | $32,094 | $2,883 | 0.2% | |
| Fees: investment management | $58,189 | - | $58,189 | - | 0.2% | |
| All other expenses | $41,563 | - | - | $41,563 | 0.1% | |
| Advertising and promotion | $19,281 | $8,013 | $10,339 | $929 | 0.1% | |
| Travel | $115 | $48 | $61 | $6 | 0.0% | |
| Total | $31,861,398 | 100% |
2019 · Form 990 · $29,469,736 spent · pay $17,452,377 · grants $2,587,101 · events $52,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,066,154 | $12,775,696 | $938,444 | $352,014 | 47.7% | |
| Grants to US individuals | $2,587,101 | $2,587,101 | - | - | 8.8% | |
| Depreciation and depletion | $2,263,553 | $2,037,197 | $158,449 | $67,907 | 7.7% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $2,234,288 | $2,234,288 | $0 | $0 | 7.6% |
| Other (as described) | OPERATIONS AND MAINTENA | $1,702,088 | $1,517,362 | $118,017 | $66,709 | 5.8% |
| Other employee benefits | $1,632,004 | $1,335,486 | $259,721 | $36,797 | 5.5% | |
| Other (as described) | OTHER ADMINISTRATIVE SU | $1,612,718 | $383,707 | $1,175,145 | $53,866 | 5.5% |
| Payroll taxes | $1,082,612 | $983,291 | $72,228 | $27,093 | 3.7% | |
| Other (as described) | CONTRACT EXPENSE AND OT | $738,645 | $636,973 | $46,789 | $54,883 | 2.5% |
| Pay: officers, directors, trustees, key employees | $671,607 | $609,993 | $44,807 | $16,807 | 2.3% | |
| All other expenses | $381,450 | $24,982 | $288,743 | $67,725 | 1.3% | |
| Interest | $378,395 | $340,555 | $26,488 | $11,352 | 1.3% | |
| Fees: legal | $68,623 | $16,327 | $50,004 | $2,292 | 0.2% | |
| Fees: accounting | $50,498 | $12,015 | $36,796 | $1,687 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $318,470 | $52,607 | reported apart | |||
| Total | $29,469,736 | 100% |
2018 · Form 990 · $28,370,468 spent · pay $16,384,254 · grants $2,423,550 · events $149,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,416,344 | $12,220,962 | $859,584 | $335,798 | 47.3% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $2,890,711 | $2,877,423 | $9,302 | $3,986 | 10.2% |
| Grants to US individuals | $2,423,550 | $2,423,550 | - | - | 8.5% | |
| Depreciation and depletion | $1,979,294 | $1,781,365 | $138,550 | $59,379 | 7.0% | |
| Other (as described) | OPERATIONS AND MAINTENA | $1,575,879 | $1,368,670 | $106,452 | $100,757 | 5.6% |
| Other employee benefits | $1,444,621 | $1,249,746 | $160,535 | $34,340 | 5.1% | |
| Other (as described) | OTHER ADMINISTRATIVE SU | $1,169,771 | $251,220 | $885,289 | $33,262 | 4.1% |
| Payroll taxes | $1,024,544 | $933,258 | $65,643 | $25,643 | 3.6% | |
| Other (as described) | CONTRACT EXPENSE AND OT | $760,631 | $642,677 | $45,204 | $72,750 | 2.7% |
| All other expenses | $590,149 | $53,435 | $453,975 | $82,739 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $498,745 | $454,307 | $31,955 | $12,483 | 1.8% | |
| Interest | $451,814 | $406,633 | $31,627 | $13,554 | 1.6% | |
| Fees: legal | $84,760 | $18,203 | $64,147 | $2,410 | 0.3% | |
| Fees: accounting | $59,655 | $12,811 | $45,147 | $1,697 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $131,289 | $149,687 | reported apart | |||
| Total | $28,370,468 | 100% |
2017 · Form 990 · $27,496,178 spent · pay $15,673,930 · grants $2,535,861 · events $135,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,844,666 | $11,737,059 | $781,445 | $326,162 | 46.7% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $2,611,205 | $2,611,205 | $0 | $0 | 9.5% |
| Grants to US individuals | $2,535,861 | $2,535,861 | - | - | 9.2% | |
| Depreciation and depletion | $2,326,966 | $2,094,269 | $162,888 | $69,809 | 8.5% | |
| Other (as described) | OPERATIONS AND MAINTENA | $1,618,452 | $1,456,606 | $113,292 | $48,554 | 5.9% |
| Other employee benefits | $1,378,477 | $1,214,890 | $129,826 | $33,761 | 5.0% | |
| Other (as described) | OTHER ADMINISTRATIVE SU | $1,198,594 | $232,656 | $877,405 | $88,533 | 4.4% |
| Payroll taxes | $977,708 | $893,399 | $59,482 | $24,827 | 3.6% | |
| Other (as described) | CONTRACT EXPENSE AND OT | $640,742 | $585,490 | $38,982 | $16,270 | 2.3% |
| Pay: officers, directors, trustees, key employees | $473,079 | $432,285 | $28,781 | $12,013 | 1.7% | |
| All other expenses | $427,550 | $62,126 | $234,294 | $131,130 | 1.6% | |
| Interest | $393,905 | $354,515 | $27,573 | $11,817 | 1.4% | |
| Fees: accounting | $56,262 | $10,920 | $41,184 | $4,158 | 0.2% | |
| Fees: legal | $12,711 | $2,467 | $9,305 | $939 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $422,163 | $135,523 | reported apart | |||
| Total | $27,496,178 | 100% |
2016 · Form 990 · $27,563,067 spent · pay $15,220,978 · grants $2,526,924 · events $145,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,951,737 | $11,860,219 | $770,765 | $320,753 | 47.0% | |
| Other (as described) | Student Supplies and Se | $2,632,943 | $2,632,943 | - | - | 9.6% |
| Grants to US individuals | $2,526,924 | $2,526,924 | - | - | 9.2% | |
| Depreciation and depletion | $2,302,621 | $2,072,358 | $161,184 | $69,079 | 8.4% | |
| Other (as described) | Operations and Maintena | $1,542,263 | $1,388,037 | $107,958 | $46,268 | 5.6% |
| Other (as described) | Other Administrative Su | $1,380,451 | $548,569 | $594,916 | $236,966 | 5.0% |
| Other employee benefits | $1,318,836 | $1,161,224 | $126,207 | $31,405 | 4.8% | |
| Interest | $1,010,701 | $909,631 | $70,749 | $30,321 | 3.7% | |
| Payroll taxes | $950,405 | $870,310 | $56,558 | $23,537 | 3.4% | |
| Other (as described) | Contract Expense and ot | $537,084 | $515,403 | $15,310 | $6,371 | 1.9% |
| All other expenses | $303,175 | $116,129 | $118,387 | $68,659 | 1.1% | |
| Fees: investment management | $61,583 | $27,967 | $28,511 | $5,105 | 0.2% | |
| Fees: legal | $26,092 | $11,849 | $12,080 | $2,163 | 0.1% | |
| Fees: accounting | $18,252 | $8,289 | $8,450 | $1,513 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $221,340 | $145,761 | reported apart | |||
| Total | $27,563,067 | 100% |
2015 · Form 990 · $24,882,546 spent · pay $13,702,316 · grants $2,193,892 · events $109,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,717,566 | $10,637,081 | $613,757 | $466,728 | 47.1% | |
| Other (as described) | Student Supplies and Se | $2,522,908 | $2,522,908 | - | - | 10.1% |
| Depreciation and depletion | $2,203,392 | $1,983,053 | $154,237 | $66,102 | 8.9% | |
| Grants to US individuals | $2,193,892 | $2,193,892 | - | - | 8.8% | |
| Other (as described) | Operations and Maintena | $1,412,602 | $1,271,342 | $98,882 | $42,378 | 5.7% |
| Other (as described) | Other Administrative Su | $1,181,628 | $536,618 | $547,056 | $97,954 | 4.7% |
| Other employee benefits | $1,130,594 | $790,491 | $210,159 | $129,944 | 4.5% | |
| Payroll taxes | $854,156 | $623,534 | $128,123 | $102,499 | 3.4% | |
| Interest | $734,545 | $661,091 | $51,418 | $22,036 | 3.0% | |
| Other (as described) | Contract Expense and ot | $440,171 | $373,891 | $37,597 | $28,683 | 1.8% |
| All other expenses | $391,747 | $320,655 | $18,519 | $52,573 | 1.6% | |
| Fees: accounting | $49,223 | $22,354 | $22,789 | $4,080 | 0.2% | |
| Fees: investment management | $26,339 | $11,960 | $12,195 | $2,184 | 0.1% | |
| Fees: legal | $23,783 | $10,800 | $11,011 | $1,972 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $445,346 | $109,603 | reported apart | |||
| Total | $24,882,546 | 100% |
2014 · Form 990 · $20,923,868 spent · pay $12,883,746 · grants $0 · events $88,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,968,824 | $10,086,239 | $640,782 | $241,803 | 52.4% | |
| Depreciation and depletion | $2,318,792 | $2,086,913 | $162,315 | $69,564 | 11.1% | |
| Other (as described) | Operations and Maintena | $1,474,614 | $1,327,156 | $103,222 | $44,236 | 7.0% |
| Other (as described) | Student Supplies and Se | $1,431,720 | $1,431,720 | - | - | 6.8% |
| Other employee benefits | $1,113,031 | $988,015 | $101,331 | $23,685 | 5.3% | |
| Payroll taxes | $801,891 | $737,369 | $46,845 | $17,677 | 3.8% | |
| All other expenses | $685,002 | $601,904 | $10,168 | $72,930 | 3.3% | |
| Interest | $671,413 | $604,272 | $46,999 | $20,142 | 3.2% | |
| Other (as described) | Other Administrative Su | $456,941 | $131,770 | $257,750 | $67,421 | 2.2% |
| Other (as described) | Other G&A | $451,669 | $210,653 | $184,156 | $56,860 | 2.2% |
| Insurance | $287,708 | $258,937 | $20,140 | $8,631 | 1.4% | |
| Fees: other services | $151,440 | $1,094 | $112,346 | $38,000 | 0.7% | |
| Fees: accounting | $42,033 | - | $42,033 | - | 0.2% | |
| Fees: management | $33,771 | - | $33,771 | - | 0.2% | |
| Office expenses | $31,423 | - | $31,423 | - | 0.2% | |
| Fees: legal | $3,596 | - | $3,596 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $324,691 | $88,934 | reported apart | |||
| Total | $20,923,868 | 100% |
2013 · Form 990 · $20,445,071 spent · pay $13,230,041 · grants $0 · events $101,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,255,891 | $10,340,857 | $696,673 | $218,361 | 55.1% | |
| Depreciation and depletion | $2,028,010 | $1,825,209 | $141,961 | $60,840 | 9.9% | |
| Other (as described) | STUDENT SUPPLIES AND SE | $1,342,438 | $1,342,438 | - | - | 6.6% |
| Other (as described) | OPERATIONS AND MAINTENA | $1,272,855 | $1,145,574 | $89,096 | $38,185 | 6.2% |
| Other employee benefits | $1,143,970 | $1,018,767 | $103,691 | $21,512 | 5.6% | |
| Payroll taxes | $830,180 | $762,692 | $51,383 | $16,105 | 4.1% | |
| All other expenses | $656,388 | $469,205 | $8,807 | $178,376 | 3.2% | |
| Interest | $616,909 | $296,390 | $310,639 | $9,880 | 3.0% | |
| Other (as described) | Other G&A | $438,899 | $204,198 | $152,100 | $82,601 | 2.1% |
| Other (as described) | OTHER ADMINISTRATIVE SU | $328,044 | $63,899 | $194,949 | $69,196 | 1.6% |
| Insurance | $273,701 | $246,331 | $19,159 | $8,211 | 1.3% | |
| Fees: other services | $91,226 | $6,250 | $84,976 | - | 0.4% | |
| Fees: investment management | $46,819 | - | $46,819 | - | 0.2% | |
| Fees: accounting | $43,434 | - | $43,434 | - | 0.2% | |
| Office expenses | $39,334 | - | $39,334 | - | 0.2% | |
| Fees: management | $25,795 | - | $25,795 | - | 0.1% | |
| Fees: legal | $11,178 | - | $11,178 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $373,107 | $101,846 | reported apart | |||
| Total | $20,445,071 | 100% |
2012 · Form 990 · $19,418,166 spent · pay $12,675,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,337,701 | $9,519,989 | $622,330 | $195,382 | 53.2% | |
| Depreciation and depletion | $2,197,792 | $1,978,013 | $153,845 | $65,934 | 11.3% | |
| Other (as described) | OPERATIONS AND MAINTENA | $1,204,541 | $1,084,089 | $84,317 | $36,135 | 6.2% |
| Other (as described) | STUDENT SUPPLIES AND SE | $1,167,637 | $1,167,637 | - | - | 6.0% |
| Other employee benefits | $1,008,633 | $799,320 | $192,922 | $16,391 | 5.2% | |
| Payroll taxes | $739,598 | $681,087 | $44,553 | $13,958 | 3.8% | |
| Other (as described) | OTHER ADMINISTRATIVE SU | $586,806 | $233,993 | $327,833 | $24,980 | 3.0% |
| Interest | $417,179 | $375,461 | $29,203 | $12,515 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $315,385 | $290,329 | $19,390 | $5,666 | 1.6% | |
| Other (as described) | OTHER PERSONNEL COSTS | $289,050 | $279,192 | $7,507 | $2,351 | 1.5% |
| Pension plan contributions | $273,859 | $217,033 | $52,389 | $4,437 | 1.4% | |
| Insurance | $249,691 | $99,577 | $139,477 | $10,637 | 1.3% | |
| Fees: other services | $248,471 | $99,090 | $138,796 | $10,585 | 1.3% | |
| All other expenses | $208,253 | $181,440 | - | $26,813 | 1.1% | |
| Fees: legal | $87,951 | $35,075 | $49,129 | $3,747 | 0.5% | |
| Fees: accounting | $42,299 | $16,869 | $23,628 | $1,802 | 0.2% | |
| Fees: investment management | $29,983 | $11,957 | $16,749 | $1,277 | 0.2% | |
| Travel | $13,337 | $5,319 | $7,450 | $568 | 0.1% | |
| Total | $19,418,166 | 100% |
2011 · Form 990 · $20,029,232 spent · pay $11,916,978 · grants $2,083,834 · events $202,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,824,356 | $8,982,824 | $377,519 | $464,013 | 49.1% | |
| Grants to US individuals | $2,083,834 | $2,083,834 | - | - | 10.4% | |
| Other (as described) | STUDENT EXPENSE | $1,330,892 | $1,330,892 | - | - | 6.6% |
| Depreciation and depletion | $1,327,652 | $1,194,887 | $39,829 | $92,936 | 6.6% | |
| Other employee benefits | $972,614 | $889,302 | $37,375 | $45,937 | 4.9% | |
| Payroll taxes | $786,915 | $719,511 | $30,238 | $37,166 | 3.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $767,215 | $690,495 | $23,016 | $53,704 | 3.8% |
| All other expenses | $700,847 | $187,177 | $346,151 | $167,519 | 3.5% | |
| Other (as described) | UTILITIES | $461,465 | $415,320 | $13,842 | $32,303 | 2.3% |
| Other (as described) | OTHER GENERAL & ADMINIS | $453,085 | $306,435 | $113,802 | $32,848 | 2.3% |
| Interest | $448,921 | $404,028 | $13,469 | $31,424 | 2.2% | |
| Pay: disqualified persons | $333,093 | $304,561 | $12,800 | $15,732 | 1.7% | |
| Fees: other services | $251,443 | - | - | $251,443 | 1.3% | |
| Insurance | $186,030 | $167,427 | $5,581 | $13,022 | 0.9% | |
| Fees: accounting | $38,833 | - | $38,833 | - | 0.2% | |
| Fees: legal | $33,476 | - | $33,476 | - | 0.2% | |
| Fees: investment management | $28,561 | - | $28,561 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $202,184 | reported apart | |||
| Total | $20,029,232 | 100% |
2010 · Form 990 · $15,410,058 spent · pay $10,579,451 · grants $0 · events $146,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,880,674 | $7,795,842 | $738,008 | $346,824 | 57.6% | |
| Depreciation and depletion | $1,285,875 | $1,157,288 | $38,576 | $90,011 | 8.3% | |
| Other (as described) | STUDENT EXPENSE | $1,132,265 | $1,132,265 | - | - | 7.3% |
| Payroll taxes | $714,607 | $629,698 | $57,763 | $27,146 | 4.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $591,653 | $532,487 | $17,750 | $41,416 | 3.8% |
| Other employee benefits | $477,298 | $420,586 | $38,581 | $18,131 | 3.1% | |
| Other (as described) | OTHER GENERAL & ADMINIS | $439,843 | $290,522 | $129,910 | $19,411 | 2.9% |
| Other (as described) | UTILITIES | $426,318 | $383,687 | $12,789 | $29,842 | 2.8% |
| All other expenses | $264,019 | $98,187 | $83,857 | $81,975 | 1.7% | |
| Pension plan contributions | $257,406 | $226,821 | $20,807 | $9,778 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $249,466 | $249,466 | - | - | 1.6% | |
| Other (as described) | SCHOOL ADMINISTRATION | $241,519 | - | $235,232 | $6,287 | 1.6% |
| Insurance | $179,691 | $161,722 | $5,391 | $12,578 | 1.2% | |
| Interest | $172,587 | $155,329 | $5,177 | $12,081 | 1.1% | |
| Fees: accounting | $48,972 | - | $48,972 | - | 0.3% | |
| Fees: investment management | $23,822 | - | $23,822 | - | 0.2% | |
| Fees: legal | $16,436 | - | $1,152 | $15,284 | 0.1% | |
| Fees: other services | $7,607 | - | - | $7,607 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $146,545 | reported apart | |||
| Total | $15,410,058 | 100% |
2009 · Form 990 · $15,638,038 spent · pay $10,200,268 · grants $0 · events $224,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,657,236 | $8,601,275 | $55,961 | - | 55.4% | |
| Depreciation and depletion | $1,442,028 | $1,442,028 | - | - | 9.2% | |
| Occupancy | $1,004,451 | $904,417 | $100,034 | - | 6.4% | |
| Other (as described) | Student Expense | $887,686 | $772,694 | $114,992 | - | 5.7% |
| Interest | $855,396 | $804,518 | $50,878 | - | 5.5% | |
| Other employee benefits | $557,620 | $557,620 | - | - | 3.6% | |
| Payroll taxes | $442,241 | $442,241 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $306,547 | $306,547 | - | - | 2.0% | |
| Pension plan contributions | $236,624 | $236,624 | - | - | 1.5% | |
| Other (as described) | Miscellaneous expense | $217,517 | $35,234 | $143,114 | $39,169 | 1.4% |
| Insurance | $205,280 | - | $205,280 | - | 1.3% | |
| Office expenses | $196,127 | - | $196,127 | - | 1.3% | |
| Fees: other services | $142,134 | $118,443 | $17,691 | $6,000 | 0.9% | |
| Other (as described) | Summer Camp Program Exp | $116,425 | $116,425 | - | - | 0.7% |
| Other (as described) | Beyond the Classroom Ex | $100,923 | $100,923 | - | - | 0.6% |
| Conferences, conventions and meetings | $74,939 | $74,939 | - | - | 0.5% | |
| Information technology | $64,699 | $56,249 | $8,450 | - | 0.4% | |
| Other (as described) | Fundraising | $37,321 | $2,398 | $67 | $34,856 | 0.2% |
| Fees: accounting | $34,821 | - | $34,821 | - | 0.2% | |
| Fees: investment management | $25,042 | - | $25,042 | - | 0.2% | |
| All other expenses | $16,044 | - | $16,044 | - | 0.1% | |
| Advertising and promotion | $15,438 | $2,147 | $11,842 | $1,449 | 0.1% | |
| Travel | $1,499 | - | $1,499 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $149,817 | reported apart | |||
| Total | $15,638,038 | 100% |