G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION
Cite this
Plain text G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/752859490. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752859490
MLA “G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/752859490. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.9M · assets $4.0M
- Also known as
- GREAT LAKES ACADEMY
- EIN
- 75-2859490
- Address
- 6000 CUSTER RD STE 7, PLANO, TX 75023-5100
- Website
- WWW.GREATLAKESACADEMY.COM
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NON-PROFIT K-12 PRIVATE SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES. GLA PROVIDES SOCIAL SKILLS TRAINING AND ACADEMICS SPECIFICALLY DESIGNED TO TEACH, ASSIST AND PROVIDE TOOLS TO STUDENTS DIAGNOSED WITH LEARNING DISABILITIES,
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| M Borsten | DIRECTOR | 2012-2024 | $156,495 | $1,642,363 | 1 |
| B H Uselton | BOARD MEMBER | 2010-2024 | $0 | $22,217 | 1 |
| M Borsten Smith (former) | Board Member - Director | 2009-2011 | $87,247 | $263,222 | 1 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| C A Jamieson | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| C Jaeb (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| John S Hill (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $156K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $156,495 | $0 | $0 | $156,495 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $156K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $156,113 | $0 | $0 | $156,113 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M BORSTEN | DIRECTOR | 60 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $156K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $155,979 | $0 | $0 | $155,979 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $156K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $155,980 | $0 | $0 | $155,980 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $142K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $141,914 | $0 | $0 | $141,914 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $157K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $134,843 | $0 | $0 | $134,843 | 1 |
| B H USELTON | BOARD MEMBER | 25 | $22,217 | $0 | $0 | $22,217 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $135K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $134,785 | $0 | $0 | $134,785 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $131K · 28 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $130,997 | $0 | $0 | $130,997 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $131K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $130,996 | $0 | $0 | $130,996 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $121K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $120,833 | $0 | $0 | $120,833 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $121K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $120,913 | $0 | $0 | $120,913 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $103K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BORSTEN | DIRECTOR | 60 | $102,515 | $0 | $0 | $102,515 | 1 |
| C A JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| B H USELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $87K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M Borsten Smith | Board Member - Director | 60 | $87,247 | $0 | $0 | $87,247 | 1 |
| C A Jamieson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| B H Uselton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $88K · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M Borsten Smith | Board Member - Director | 50 | $87,964 | $0 | $0 | $87,964 | 1 |
| C A Jamieson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| B H Uselton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 3 people listed · 1 paid, $88K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M Borsten Smith | Board Member - Director | 50 | $88,011 | $0 | $0 | $88,011 | 1 |
| C Jaeb | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John S Hill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,755,382 | $1,941,908 | $3,991,586 | $2,576,838 | $127,370 | $1,548,799 | $156,495 | 22 | 20 |
| 2023 · Form 990 | ||||||||
| $2,182,290 | $1,972,569 | $4,095,386 | $2,765,547 | $266,920 | $1,779,397 | $156,113 | 29 | 20 |
| 2022 · Form 990 | ||||||||
| $2,203,946 | $2,081,893 | $4,273,951 | $2,548,589 | $194,754 | $1,962,558 | $155,975 | 26 | 20 |
| 2021 · Form 990 | ||||||||
| $2,185,343 | $1,886,387 | $4,361,323 | $2,425,290 | $329,806 | $1,850,986 | $155,979 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $1,630,844 | $1,587,445 | $4,035,843 | $2,126,334 | $116,454 | $1,494,748 | $155,980 | 22 | 20 |
| 2019 · Form 990 | ||||||||
| $1,891,081 | $1,764,998 | $4,213,037 | $1,871,322 | $148,202 | $1,699,311 | $141,914 | 25 | 20 |
| 2018 · Form 990 | ||||||||
| $1,999,427 | $1,817,765 | $4,172,990 | $1,745,239 | $136,534 | $1,846,348 | $157,059 | 24 | 20 |
| 2017 · Form 990 | ||||||||
| $1,895,164 | $1,816,212 | $3,708,624 | $1,563,577 | $144,727 | $1,747,045 | $134,785 | 24 | 20 |
| 2016 · Form 990 | ||||||||
| $2,016,646 | $1,891,818 | $3,600,833 | $1,484,625 | $136,025 | $1,876,710 | $130,997 | 28 | 20 |
| 2015 · Form 990 | ||||||||
| $1,938,730 | $1,897,977 | $3,647,336 | $1,359,797 | $106,001 | $1,828,553 | $130,997 | 29 | 20 |
| 2014 · Form 990 | ||||||||
| $1,777,704 | $1,745,216 | $3,593,628 | $1,319,044 | $132,797 | $1,640,802 | $120,833 | 29 | 20 |
| 2013 · Form 990 | ||||||||
| $1,331,622 | $1,358,271 | $2,626,066 | $1,407,056 | $117,558 | $1,210,248 | $120,913 | 24 | 20 |
| 2012 · Form 990 | ||||||||
| $2,524,334 | $1,168,535 | $2,493,059 | $1,433,705 | $1,346,863 | $1,174,940 | $102,515 | 24 | 20 |
| 2011 · Form 990 | ||||||||
| $1,348,366 | $1,159,365 | $1,018,895 | $86,762 | $129,566 | $1,216,481 | $87,247 | 24 | 20 |
| 2010 · Form 990 | ||||||||
| $1,096,113 | $1,074,110 | $819,083 | -$102,237 | $90,741 | $1,002,730 | $87,964 | 20 | 20 |
| 2009 · Form 990 | ||||||||
| $1,039,345 | $1,029,728 | $582,941 | -$124,240 | $55,001 | $980,345 | $88,011 | 21 | 20 |
Funders of this organization
5 grantors reported grants to this organization, $99,102 in all, tax years 2017 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2021 | 2 | $54,550 | 2021 | $21,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $28,382 | 2021 | $8,973 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $6,062 | 2019 | $6,062 | show |
| ASSURANT FOUNDATION | Private foundation | Fuzzy filed as “G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION” | 2021-2022 | 2 | $108 | 2022 | $52 | show |
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Who funds organizations like this
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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 · $1,941,908 spent · pay $1,546,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,112,242 | $1,001,018 | $111,224 | $0 | 57.3% | |
| Pay: officers, directors, trustees, key employees | $156,495 | $140,845 | $15,650 | $0 | 8.1% | |
| Other employee benefits | $126,129 | $113,516 | $12,613 | $0 | 6.5% | |
| All other expenses | $118,108 | $63,312 | $54,796 | $0 | 6.1% | |
| Payroll taxes | $95,847 | $86,262 | $9,585 | $0 | 4.9% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $64,248 | $64,248 | $0 | $0 | 3.3% |
| Pension plan contributions | $55,922 | $50,330 | $5,592 | $0 | 2.9% | |
| Depreciation and depletion | $54,625 | $54,625 | $0 | $0 | 2.8% | |
| Insurance | $48,514 | $0 | $48,514 | $0 | 2.5% | |
| Advertising and promotion | $36,183 | $0 | $36,183 | $0 | 1.9% | |
| Occupancy | $27,436 | $27,436 | $0 | $0 | 1.4% | |
| Information technology | $19,212 | $19,212 | $0 | $0 | 1.0% | |
| Other (as described) | FUND RAISING EXPENSE | $8,664 | $0 | $0 | $8,664 | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $8,339 | $8,339 | $0 | $0 | 0.4% |
| Interest | $4,154 | $4,154 | $0 | $0 | 0.2% | |
| Fees: accounting | $4,101 | $0 | $4,101 | $0 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,689 | $1,689 | $0 | $0 | 0.1% |
| Total | $1,941,908 | 100% |
2023 · Form 990 · $1,972,569 spent · pay $1,602,212 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,164,060 | $1,047,817 | $116,243 | $0 | 59.0% | |
| Pay: officers, directors, trustees, key employees | $156,113 | $140,502 | $15,611 | $0 | 7.9% | |
| Other employee benefits | $124,215 | $111,795 | $12,420 | $0 | 6.3% | |
| Payroll taxes | $98,906 | $89,015 | $9,891 | $0 | 5.0% | |
| All other expenses | $94,025 | $56,827 | $37,198 | $0 | 4.8% | |
| Pension plan contributions | $58,918 | $53,027 | $5,891 | $0 | 3.0% | |
| Depreciation and depletion | $55,378 | $55,378 | $0 | $0 | 2.8% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $51,793 | $51,793 | $0 | $0 | 2.6% |
| Insurance | $44,018 | $0 | $44,018 | $0 | 2.2% | |
| Information technology | $29,807 | $29,807 | $0 | $0 | 1.5% | |
| Occupancy | $27,793 | $27,793 | $0 | $0 | 1.4% | |
| Fees: accounting | $20,502 | $0 | $20,502 | $0 | 1.0% | |
| Fees: legal | $12,982 | $0 | $12,982 | $0 | 0.7% | |
| Advertising and promotion | $9,775 | $9,775 | $0 | $0 | 0.5% | |
| Other (as described) | FUND RAISING EXPENSE | $8,190 | $0 | $0 | $8,190 | 0.4% |
| Other (as described) | EQUIPMENT EXPENSE | $8,186 | $8,186 | $0 | $0 | 0.4% |
| Interest | $5,769 | $5,769 | $0 | $0 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,639 | $1,639 | $0 | $0 | 0.1% |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Total | $1,972,569 | 100% |
2022 · Form 990 · $2,081,893 spent · pay $1,691,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,236,185 | $1,112,567 | $123,618 | $0 | 59.4% | |
| Pay: officers, directors, trustees, key employees | $155,975 | $140,378 | $15,597 | $0 | 7.5% | |
| Other employee benefits | $132,919 | $119,627 | $13,292 | $0 | 6.4% | |
| All other expenses | $106,835 | $97,834 | $9,001 | $0 | 5.1% | |
| Payroll taxes | $105,563 | $95,007 | $10,556 | $0 | 5.1% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $89,764 | $89,764 | $0 | $0 | 4.3% |
| Pension plan contributions | $60,751 | $54,676 | $6,075 | $0 | 2.9% | |
| Depreciation and depletion | $54,869 | $54,869 | $0 | $0 | 2.6% | |
| Insurance | $44,606 | $0 | $44,606 | $0 | 2.1% | |
| Occupancy | $25,474 | $25,474 | $0 | $0 | 1.2% | |
| Information technology | $20,971 | $20,971 | $0 | $0 | 1.0% | |
| Advertising and promotion | $11,071 | $11,071 | $0 | $0 | 0.5% | |
| Interest | $9,721 | $9,721 | $0 | $0 | 0.5% | |
| Other (as described) | FUND RAISING EXPENSE | $9,025 | $0 | $0 | $9,025 | 0.4% |
| Fees: accounting | $8,327 | $0 | $8,327 | $0 | 0.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $7,528 | $7,528 | $0 | $0 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,309 | $2,309 | $0 | $0 | 0.1% |
| Total | $2,081,893 | 100% |
2021 · Form 990 · $1,886,387 spent · pay $1,564,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,137,094 | $1,023,385 | $113,709 | $0 | 60.3% | |
| Pay: officers, directors, trustees, key employees | $155,979 | $140,381 | $15,598 | $0 | 8.3% | |
| Other employee benefits | $115,150 | $103,635 | $11,515 | $0 | 6.1% | |
| Payroll taxes | $96,744 | $87,070 | $9,674 | $0 | 5.1% | |
| All other expenses | $88,273 | $83,269 | $5,004 | $0 | 4.7% | |
| Depreciation and depletion | $63,801 | $57,421 | $6,380 | $0 | 3.4% | |
| Pension plan contributions | $59,236 | $53,312 | $5,924 | $0 | 3.1% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $54,762 | $54,762 | $0 | $0 | 2.9% |
| Insurance | $34,694 | $0 | $34,694 | $0 | 1.8% | |
| Occupancy | $23,864 | $23,864 | $0 | $0 | 1.3% | |
| Information technology | $14,991 | $14,991 | $0 | $0 | 0.8% | |
| Interest | $13,475 | $13,475 | $0 | $0 | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSE | $10,215 | $10,215 | $0 | $0 | 0.5% |
| Advertising and promotion | $8,837 | $8,837 | $0 | $0 | 0.5% | |
| Other (as described) | FUND RAISING EXPENSE | $6,927 | $0 | $0 | $6,927 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,405 | $1,405 | $0 | $0 | 0.1% |
| Fees: accounting | $940 | $0 | $940 | $0 | 0.0% | |
| Total | $1,886,387 | 100% |
2020 · Form 990 · $1,587,445 spent · pay $1,290,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,848 | $816,163 | $90,685 | $0 | 57.1% | |
| Pay: officers, directors, trustees, key employees | $155,980 | $140,382 | $15,598 | $0 | 9.8% | |
| Other employee benefits | $100,578 | $90,520 | $10,058 | $0 | 6.3% | |
| Payroll taxes | $78,023 | $70,221 | $7,802 | $0 | 4.9% | |
| All other expenses | $77,824 | $72,253 | $5,571 | $0 | 4.9% | |
| Depreciation and depletion | $63,499 | $57,149 | $6,350 | $0 | 4.0% | |
| Pension plan contributions | $48,827 | $43,944 | $4,883 | $0 | 3.1% | |
| Insurance | $30,350 | $0 | $30,350 | $0 | 1.9% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $29,450 | $29,450 | $0 | $0 | 1.9% |
| Interest | $28,727 | $28,727 | $0 | $0 | 1.8% | |
| Occupancy | $23,995 | $23,995 | $0 | $0 | 1.5% | |
| Information technology | $14,273 | $14,273 | $0 | $0 | 0.9% | |
| Fees: management | $10,920 | $10,920 | $0 | $0 | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSE | $9,131 | $9,131 | $0 | $0 | 0.6% |
| Advertising and promotion | $5,774 | $5,774 | $0 | $0 | 0.4% | |
| Fees: accounting | $2,015 | $0 | $2,015 | $0 | 0.1% | |
| Other (as described) | OTHER | $854 | $854 | $0 | $0 | 0.1% |
| Other (as described) | FUND RAISING EXPENSE | $377 | $0 | $0 | $377 | 0.0% |
| Total | $1,587,445 | 100% |
2019 · Form 990 · $1,764,998 spent · pay $1,392,644 · grants $24,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,335 | $907,501 | $100,834 | $0 | 57.1% | |
| Pay: officers, directors, trustees, key employees | $141,914 | $120,627 | $14,191 | $7,096 | 8.0% | |
| Other employee benefits | $103,067 | $92,761 | $10,306 | $0 | 5.8% | |
| Payroll taxes | $85,878 | $77,290 | $8,588 | $0 | 4.9% | |
| Depreciation and depletion | $67,892 | $61,103 | $6,789 | $0 | 3.8% | |
| All other expenses | $67,209 | $62,552 | $4,657 | $0 | 3.8% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $60,559 | $60,559 | $0 | $0 | 3.4% |
| Pension plan contributions | $53,450 | $48,106 | $5,344 | $0 | 3.0% | |
| Interest | $37,096 | $37,096 | $0 | $0 | 2.1% | |
| Occupancy | $26,997 | $26,997 | $0 | $0 | 1.5% | |
| Insurance | $24,202 | $0 | $24,202 | $0 | 1.4% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 1.4% | |
| Advertising and promotion | $20,888 | $20,888 | $0 | $0 | 1.2% | |
| Information technology | $19,758 | $19,758 | $0 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT EXPENSE | $11,424 | $11,424 | $0 | $0 | 0.6% |
| Other (as described) | FUND RAISING EXPENSE | $8,415 | $0 | $0 | $8,415 | 0.5% |
| Fees: legal | $2,660 | $0 | $2,660 | $0 | 0.2% | |
| Fees: accounting | $900 | $0 | $900 | $0 | 0.1% | |
| Other (as described) | OTHER | $354 | $354 | $0 | $0 | 0.0% |
| Total | $1,764,998 | 100% |
2018 · Form 990 · $1,817,765 spent · pay $1,334,687 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $944,687 | $802,984 | $94,469 | $47,234 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $157,059 | $133,500 | $15,706 | $7,853 | 8.6% | |
| Other (as described) | STUDENT PROGRAMS & ACTIVITIES | $107,189 | $107,189 | $0 | $0 | 5.9% |
| Other employee benefits | $101,752 | $86,489 | $10,175 | $5,088 | 5.6% | |
| All other expenses | $92,459 | $44,457 | $46,042 | $1,960 | 5.1% | |
| Payroll taxes | $81,900 | $69,615 | $8,190 | $4,095 | 4.5% | |
| Depreciation and depletion | $63,350 | $57,015 | $6,335 | $0 | 3.5% | |
| Occupancy | $50,491 | $50,491 | $0 | $0 | 2.8% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.8% | |
| Pension plan contributions | $49,289 | $41,896 | $4,929 | $2,464 | 2.7% | |
| Interest | $27,698 | $27,698 | $0 | $0 | 1.5% | |
| Insurance | $24,022 | $0 | $24,022 | $0 | 1.3% | |
| Advertising and promotion | $19,177 | $0 | $0 | $19,177 | 1.1% | |
| Information technology | $17,009 | $17,009 | $0 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSE | $15,672 | $0 | $15,672 | $0 | 0.9% |
| Other (as described) | FUND RAISING EXPENSE | $7,612 | $0 | $0 | $7,612 | 0.4% |
| Fees: legal | $6,953 | $0 | $6,953 | $0 | 0.4% | |
| Fees: accounting | $940 | $0 | $940 | $0 | 0.1% | |
| Other (as described) | OTHER | $506 | $0 | $506 | $0 | 0.0% |
| Total | $1,817,765 | 100% |
2017 · Form 990 · $1,816,212 spent · pay $1,261,982 · grants $123,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,073 | $774,566 | $90,943 | $45,564 | 50.2% | |
| All other expenses | $167,632 | $120,949 | $46,683 | $0 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $134,785 | $114,567 | $13,479 | $6,739 | 7.4% | |
| Grants to US individuals | $123,000 | $123,000 | - | - | 6.8% | |
| Other employee benefits | $87,335 | $74,234 | $8,734 | $4,367 | 4.8% | |
| Payroll taxes | $78,026 | $66,322 | $7,803 | $3,901 | 4.3% | |
| Occupancy | $62,408 | $62,408 | $0 | $0 | 3.4% | |
| Pension plan contributions | $50,763 | $43,149 | $5,076 | $2,538 | 2.8% | |
| Depreciation and depletion | $50,610 | $45,549 | $5,061 | $0 | 2.8% | |
| Advertising and promotion | $32,497 | $0 | $0 | $32,497 | 1.8% | |
| Interest | $26,724 | $26,724 | $0 | $0 | 1.5% | |
| Insurance | $23,698 | $0 | $23,698 | $0 | 1.3% | |
| Fees: legal | $18,069 | $0 | $18,069 | $0 | 1.0% | |
| Other (as described) | EQUIPMENT EXPENSE | $14,565 | $0 | $14,565 | $0 | 0.8% |
| Information technology | $14,373 | $14,373 | $0 | $0 | 0.8% | |
| Other (as described) | GRANT WRITING | $12,000 | $0 | $0 | $12,000 | 0.7% |
| Other (as described) | FUND RAISING EXPENSE | $6,797 | $0 | $0 | $6,797 | 0.4% |
| Other (as described) | OTHER | $941 | $0 | $941 | $0 | 0.1% |
| Fees: accounting | $916 | $0 | $916 | $0 | 0.1% | |
| Total | $1,816,212 | 100% |
2016 · Form 990 · $1,891,818 spent · pay $1,313,106 · grants $147,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,500 | $812,200 | $95,550 | $47,750 | 50.5% | |
| All other expenses | $174,726 | $121,954 | $52,772 | $0 | 9.2% | |
| Grants to US individuals | $147,000 | $147,000 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $130,997 | $111,347 | $13,100 | $6,550 | 6.9% | |
| Other employee benefits | $96,891 | $82,357 | $9,689 | $4,845 | 5.1% | |
| Payroll taxes | $81,291 | $69,097 | $8,129 | $4,065 | 4.3% | |
| Depreciation and depletion | $77,020 | $69,318 | $7,702 | $0 | 4.1% | |
| Occupancy | $57,096 | $57,096 | $0 | $0 | 3.0% | |
| Pension plan contributions | $48,427 | $41,163 | $4,843 | $2,421 | 2.6% | |
| Interest | $29,628 | $29,628 | $0 | $0 | 1.6% | |
| Advertising and promotion | $23,139 | $0 | $0 | $23,139 | 1.2% | |
| Insurance | $20,014 | $0 | $20,014 | $0 | 1.1% | |
| Other (as described) | GRANT WRITING | $20,000 | $0 | $0 | $20,000 | 1.1% |
| Other (as described) | EQUIPMENT EXPENSE | $11,012 | $0 | $11,012 | $0 | 0.6% |
| Information technology | $9,538 | $9,538 | $0 | $0 | 0.5% | |
| Other (as described) | FUND RAISING EXPENSE | $5,875 | $0 | $0 | $5,875 | 0.3% |
| Other (as described) | OTHER | $2,189 | $510 | $1,679 | $0 | 0.1% |
| Fees: accounting | $850 | $0 | $850 | $0 | 0.0% | |
| Fees: legal | $625 | $0 | $625 | $0 | 0.0% | |
| Total | $1,891,818 | 100% |
2015 · Form 990 · $1,897,977 spent · pay $1,331,038 · grants $160,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,191 | $840,160 | $98,687 | $49,344 | 52.1% | |
| All other expenses | $183,025 | $110,278 | $68,238 | $4,509 | 9.6% | |
| Grants to US individuals | $160,500 | $160,500 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $130,997 | $111,347 | $13,100 | $6,550 | 6.9% | |
| Other employee benefits | $89,917 | $76,429 | $8,992 | $4,496 | 4.7% | |
| Payroll taxes | $83,881 | $71,299 | $8,388 | $4,194 | 4.4% | |
| Occupancy | $79,020 | $71,118 | $7,902 | $0 | 4.2% | |
| Depreciation and depletion | $64,692 | $58,223 | $6,469 | $0 | 3.4% | |
| Pension plan contributions | $38,052 | $32,344 | $3,805 | $1,903 | 2.0% | |
| Interest | $35,440 | $35,440 | $0 | $0 | 1.9% | |
| Advertising and promotion | $20,958 | $0 | $0 | $20,958 | 1.1% | |
| Other (as described) | Equipment Expense | $9,823 | $9,052 | $771 | $0 | 0.5% |
| Other (as described) | INFORMATION TECHNOLOGY | $9,041 | $9,041 | $0 | $0 | 0.5% |
| Insurance | $3,179 | $0 | $3,179 | $0 | 0.2% | |
| Fees: accounting | $910 | $0 | $910 | $0 | 0.0% | |
| Other (as described) | Oher | $351 | $351 | $0 | $0 | 0.0% |
| Total | $1,897,977 | 100% |
2014 · Form 990 · $1,745,216 spent · pay $1,211,698 · grants $120,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $903,598 | $831,310 | $63,252 | $9,036 | 51.8% | |
| All other expenses | $160,283 | $95,537 | $64,488 | $258 | 9.2% | |
| Occupancy | $157,774 | $141,997 | $15,777 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $120,833 | $102,708 | $12,083 | $6,042 | 6.9% | |
| Grants to US individuals | $120,500 | $120,500 | - | - | 6.9% | |
| Payroll taxes | $77,516 | $71,318 | $5,145 | $1,053 | 4.4% | |
| Other employee benefits | $75,593 | $69,548 | $5,018 | $1,027 | 4.3% | |
| Depreciation and depletion | $37,179 | $33,461 | $3,718 | $0 | 2.1% | |
| Pension plan contributions | $34,158 | $31,427 | $2,267 | $464 | 2.0% | |
| Advertising and promotion | $17,537 | $0 | $0 | $17,537 | 1.0% | |
| Other (as described) | Equipment Expense | $14,177 | $12,243 | $1,934 | $0 | 0.8% |
| Interest | $5,601 | $5,601 | $0 | $0 | 0.3% | |
| Insurance | $5,563 | $0 | $5,563 | $0 | 0.3% | |
| Fees: accounting | $5,497 | $0 | $5,497 | $0 | 0.3% | |
| Other (as described) | INFORMATION TECHNOLOGY | $5,094 | $5,094 | $0 | $0 | 0.3% |
| Other (as described) | Fund Raising Expense | $3,883 | $0 | $0 | $3,883 | 0.2% |
| Other (as described) | Oher | $430 | $430 | $0 | $0 | 0.0% |
| Total | $1,745,216 | 100% |
2013 · Form 990 · $1,358,271 spent · pay $1,018,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $744,446 | $693,408 | $45,322 | $5,716 | 54.8% | |
| Occupancy | $156,956 | $122,674 | $34,282 | $0 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $120,913 | $102,776 | $12,091 | $6,046 | 8.9% | |
| Other (as described) | Program Expense | $87,834 | $85,288 | $2,546 | $0 | 6.5% |
| Payroll taxes | $65,027 | $59,828 | $4,315 | $884 | 4.8% | |
| Other employee benefits | $58,976 | $54,260 | $3,914 | $802 | 4.3% | |
| Office expenses | $36,270 | $18,702 | $17,320 | $248 | 2.7% | |
| Pension plan contributions | $29,453 | $27,098 | $1,955 | $400 | 2.2% | |
| Depreciation and depletion | $20,720 | $18,648 | $2,072 | $0 | 1.5% | |
| Advertising and promotion | $16,682 | $0 | $834 | $15,848 | 1.2% | |
| Information technology | $6,647 | $6,514 | $133 | $0 | 0.5% | |
| Insurance | $4,815 | $0 | $4,815 | $0 | 0.4% | |
| Other (as described) | Fund Raising Expense | $3,173 | $0 | $0 | $3,173 | 0.2% |
| Fees: accounting | $3,124 | $0 | $3,124 | $0 | 0.2% | |
| Other (as described) | Equipment Expense | $1,652 | $0 | $1,652 | $0 | 0.1% |
| Other (as described) | Oher | $1,583 | $669 | $914 | $0 | 0.1% |
| Total | $1,358,271 | 100% |
2012 · Form 990 · $1,168,535 spent · pay $875,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,487 | $640,487 | $0 | $0 | 54.8% | |
| Occupancy | $136,390 | $136,390 | $0 | $0 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $102,515 | $102,515 | $0 | $0 | 8.8% | |
| All other expenses | $82,911 | $80,739 | $0 | $2,172 | 7.1% | |
| Payroll taxes | $55,967 | $55,967 | $0 | $0 | 4.8% | |
| Other employee benefits | $52,340 | $52,340 | $0 | $0 | 4.5% | |
| Office expenses | $34,622 | $34,622 | $0 | $0 | 3.0% | |
| Pension plan contributions | $23,776 | $23,776 | $0 | $0 | 2.0% | |
| Advertising and promotion | $17,714 | $17,714 | $0 | $0 | 1.5% | |
| Depreciation and depletion | $11,141 | $11,141 | $0 | $0 | 1.0% | |
| Information technology | $6,000 | $6,000 | $0 | $0 | 0.5% | |
| Insurance | $4,672 | $4,672 | $0 | $0 | 0.4% | |
| Total | $1,168,535 | 100% |
2011 · Form 990 · $1,159,365 spent · pay $869,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,387 | $657,387 | $0 | $0 | 56.7% | |
| Occupancy | $136,229 | $136,229 | $0 | $0 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $87,247 | $87,247 | $0 | $0 | 7.5% | |
| Payroll taxes | $55,582 | $55,582 | $0 | $0 | 4.8% | |
| Other employee benefits | $46,261 | $46,261 | $0 | $0 | 4.0% | |
| Other (as described) | Student Programs & Activities | $45,257 | $45,257 | $0 | $0 | 3.9% |
| Office expenses | $33,441 | $33,441 | $0 | $0 | 2.9% | |
| Pension plan contributions | $22,974 | $22,974 | $0 | $0 | 2.0% | |
| Other (as described) | Curriculum-Testing-Staff Development | $19,409 | $19,409 | $0 | $0 | 1.7% |
| Other (as described) | General Maintenance | $18,704 | $18,704 | $0 | $0 | 1.6% |
| Advertising and promotion | $15,769 | $15,769 | $0 | $0 | 1.4% | |
| Information technology | $11,394 | $11,394 | $0 | $0 | 1.0% | |
| Insurance | $4,617 | $4,617 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $3,396 | $3,396 | $0 | $0 | 0.3% | |
| Other (as described) | Annual "Giving Thanks" Campaign | $1,698 | $0 | $0 | $1,698 | 0.1% |
| Total | $1,159,365 | 100% |
2010 · Form 990 · $1,074,110 spent · pay $798,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,040 | $608,040 | $0 | $0 | 56.6% | |
| Occupancy | $135,980 | $135,980 | $0 | $0 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $87,964 | $87,964 | $0 | $0 | 8.2% | |
| Payroll taxes | $53,087 | $53,087 | $0 | $0 | 4.9% | |
| Other employee benefits | $49,111 | $49,111 | $0 | $0 | 4.6% | |
| Other (as described) | Student Activities & Program Expenses | $32,351 | $32,351 | $0 | $0 | 3.0% |
| Office expenses | $28,305 | $28,305 | $0 | $0 | 2.6% | |
| Fees: other services | $21,891 | $21,891 | $0 | $0 | 2.0% | |
| Other (as described) | General Maintenance | $19,543 | $19,543 | $0 | $0 | 1.8% |
| Advertising and promotion | $15,469 | $15,469 | $0 | $0 | 1.4% | |
| Other (as described) | Curriculum-Testing-Staff Development | $8,718 | $8,718 | $0 | $0 | 0.8% |
| Information technology | $5,851 | $5,851 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $3,396 | $3,396 | $0 | $0 | 0.3% | |
| Other (as described) | Check Writing Campaign "Giving Thanks" | $2,426 | $0 | $0 | $2,426 | 0.2% |
| Insurance | $1,978 | $1,978 | $0 | $0 | 0.2% | |
| Total | $1,074,110 | 100% |
2009 · Form 990 · $1,029,728 spent · pay $772,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,730 | $579,730 | - | - | 56.3% | |
| Occupancy | $136,229 | $136,229 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $88,011 | $88,011 | - | - | 8.5% | |
| Other employee benefits | $53,509 | $53,509 | - | - | 5.2% | |
| Payroll taxes | $51,374 | $51,374 | - | - | 5.0% | |
| Office expenses | $25,072 | $25,072 | - | - | 2.4% | |
| Other (as described) | Student Activities & Program Expenses | $22,397 | $22,397 | $0 | $0 | 2.2% |
| Advertising and promotion | $17,982 | $17,982 | - | - | 1.7% | |
| Other (as described) | General Maintenance-Repairs-Supplies | $17,054 | $17,054 | $0 | $0 | 1.7% |
| Fees: other services | $16,043 | $16,043 | - | - | 1.6% | |
| Other (as described) | Curriculum-Testing-Staff Development | $7,591 | $7,591 | $0 | $0 | 0.7% |
| Information technology | $6,469 | $6,469 | - | - | 0.6% | |
| Depreciation and depletion | $3,396 | $3,396 | - | - | 0.3% | |
| Other (as described) | Check Writing Campaign "Giving Thanks" | $2,896 | $0 | $0 | $2,896 | 0.3% |
| Insurance | $1,975 | $1,975 | - | - | 0.2% | |
| Total | $1,029,728 | 100% |