JOHN COOPER SCHOOL
Cite this
Plain text JOHN COOPER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/760150423. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). JOHN COOPER SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/760150423
MLA “JOHN COOPER SCHOOL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/760150423. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $49.2M · expenses $49.4M · assets $116.2M
- EIN
- 76-0150423
- Address
- 1 JOHN COOPER DR, THE WOODLANDS, TX 77381-4427
- Website
- www.johncooper.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
See Schedule OThe mission of The John Cooper School is to provide a challenging education in a caring environment to a diverse group of select students, enabling them to become critical & creative thinkers, effective communicators, responsible citizens and leaders, and lifetime learners.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chris Patterson | CFO | 2011-2024 | $337,057 | $3,027,572 | 2 |
| Stephen Popp | Head of School | 2016-2024 | $629,894 | $2,682,827 | 1 |
| John Hoye | Director of Athletics | 2017-2024 | $212,727 | $1,438,648 | 1 |
| Laura Schroeder | Director of College Counseling | 2018-2024 | $200,360 | $1,009,877 | 1 |
| Melvin Williams Jr | Associate Head of School | 2024 | $296,865 | $296,865 | 1 |
| Christen Wilson | Director of Advancement | 2024 | $236,775 | $236,775 | 1 |
| Elisa Inman | Head of Middle School | 2024 | $201,333 | $201,333 | 1 |
| Michael Maher (former) | Former Head of School | 2009-2022 | $475,420 | $7,499,257 | 1 |
| Troye Skipworth (former) | Advancement Director | 2011-2023 | $223,224 | $2,116,322 | 1 |
| Teresa Robson (former) | Lower School Head | 2018-2023 | $212,858 | $1,024,912 | 1 |
| Joseph Broccoli (former) | Head of Upper Sch | 2009-2014 | $193,744 | $959,500 | 1 |
| Rodney Lisembee (former) | Chief Technology Officer | 2013-2022 | $171,231 | $712,285 | 1 |
| Elizabeth DeMonico (former) | Dance Faculty | 2015-2019 | $167,194 | $700,893 | 1 |
| Jonathan Strecker (former) | Middle School Head | 2012-2015 | $147,797 | $514,444 | 1 |
| Melvin Williams (former) | Assoc. Head of School | 2022-2023 | $275,683 | $479,767 | 1 |
| Shirley Berdecio (former) | Head of Lower Sch | 2013-2015 | $138,244 | $391,898 | 1 |
| Jimmy Vess (former) | Dir of Facilities | 2012-2016 | $139,833 | $389,189 | 1 |
| William Meredith (former) | Admissions Dir | 2017-2020 | $178,047 | $320,894 | 1 |
| Jack Ramsey (former) | CFO | 2009-2010 | $137,035 | $283,430 | 2 |
| Cheryl Dickinson (former) | Lower Sch Science | 2014-2015 | $129,166 | $259,866 | 1 |
| Andrew Gyves (former) | Upper School Head | 2023 | $201,032 | $201,032 | 1 |
| Brent Landrum (former) | Faculty/Coach | 2018 | $156,453 | $156,453 | 1 |
| Johnathan Strecker (former) | Middle School Head | 2016 | $151,830 | $151,830 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Beth Griffith | Board Chair | 2016-2024 | 4 | $0 reported | 1 |
| Cole Pate | Vice Chair | 2017-2024 | 4 | $0 reported | 1 |
| Lindsey Cooksen | Secretary | 2018-2024 | 2 | $0 reported | 1 |
| Brian Petrauskas | Trustee | 2011-2024 | 2 | $0 reported | 1 |
| Ralph Alexander | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Robert Barnwell | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Becky Bayless | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Bryan Brown | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Jennie Hughes | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Cliff Justice | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Brad McGovern | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Carlos Ramirez | Trustee | 2012-2024 | 2 | $0 reported | 1 |
| Doug Rock | Trustee | 2013-2024 | 2 | $0 reported | 1 |
| Jennifer Ruckman | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Pat Shea | Trustee | 2018-2024 | 2 | $0 reported | 1 |
| Angie Signorelli | Trustee | 2020-2024 | 2 | $0 reported | 2 |
| Ally Seder | Trustee | 2024 | 2 | $0 reported | 2 |
| Yvette Aquino (former) | Trustee | 2009-2022 | 2 | $0 reported | 1 |
| Stacey Bourque (former) | Trustee | 2009-2022 | 2 | $0 reported | 1 |
| Gerald Glenn (former) | Trustee | 2009-2022 | 2 | $0 reported | 2 |
| Mike Minarovic (former) | Trustee | 2013-2022 | 2 | $0 reported | 1 |
| Sandy Phan (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Rod Pitts (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| Johnna Edone (former) | Trustee | 2009-2019 | 2 | $0 reported | 1 |
| David Dunlap (former) | Board Chair | 2009-2018 | 4 | $0 reported | 1 |
| David Chenault (former) | Trustee | 2009-2018 | 2 | $0 reported | 1 |
| Shaun Finnie (former) | Trustee | 2012-2018 | 2 | $0 reported | 1 |
| Sheena Mani (former) | Trustee | 2013-2018 | 2 | $0 reported | 1 |
| Tim Teuscher (former) | Trustee | 2013-2018 | 2 | $0 reported | 1 |
| Sanette Austin (former) | Trustee | 2009-2017 | 2 | $0 reported | 1 |
| David Field (former) | Trustee | 2011-2017 | 2 | $0 reported | 1 |
| Worthing Jackman (former) | Trustee | 2015-2017 | 2 | $0 reported | 1 |
| Bob Udell (former) | Trustee | 2009-2017 | 2 | $0 reported | 1 |
| Richard L Avant (former) | Trustee | 2009-2016 | 2 | $0 reported | 1 |
| DeeAnn Anderson (former) | Trustee | 2009-2015 | 2 | $0 reported | 1 |
| Mark Farley (former) | Trustee | 2009-2015 | 2 | $0 reported | 1 |
| Gerry E Pate (former) | Trustee | 2009-2015 | 2 | $0 reported | 1 |
| Somir Paul (former) | Trustee | 2012-2015 | 2 | $0 reported | 1 |
| William Fargo (former) | Trustee | 2014 | 2 | $0 reported | 1 |
| Karen Flink (former) | Trustee | 2009-2014 | 2 | $0 reported | 1 |
| Bill Fargo (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Voris W Glasper DDS (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Lisa Cavanaugh Wiese (former) | Trustee | 2009-2013 | 2 | $0 reported | 1 |
| Rob Hardin (former) | Trustee | 2009-2012 | 2 | $0 reported | 1 |
| Shirley Cagle DDS (former) | Trustee | 2009-2012 | 2 | $0 reported | 1 |
| Rev Kirbyjon Caldwell (former) | Trustee | 2010-2011 | 2 | $0 reported | 1 |
| Robert Stearns (former) | Trustee | 2009-2010 | 2 | $0 reported | 1 |
| Kirbyjon Calwell (former) | Trustee | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 7 paid, $2.1M · 505 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Popp | Head of School | 60 | $561,597 | $0 | $68,297 | $629,894 | 1 |
| Chris Patterson | CFO | 60 | $288,712 | $0 | $48,345 | $337,057 | 2 |
| Melvin Williams Jr | Associate Head of School | 50 | $248,281 | $0 | $48,584 | $296,865 | 1 |
| Christen Wilson | Director of Advancement | 50 | $204,000 | $0 | $32,775 | $236,775 | 1 |
| John Hoye | Director of Athletics | 50 | $171,725 | $0 | $41,002 | $212,727 | 1 |
| Elisa Inman | Head of Middle School | 50 | $162,611 | $0 | $38,722 | $201,333 | 1 |
| Laura Schroeder | Director of College Counseling | 50 | $162,183 | $0 | $38,177 | $200,360 | 1 |
| Beth Griffith | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad McGovern | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Alexander | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Barnwell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennie Hughes | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Justice | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Ruckman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ally Seder | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Angie Signorelli | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 7 paid, $2.0M · 506 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Popp | Head of School | 60 | $515,233 | $0 | $66,269 | $581,502 | 1 |
| Chris Patterson | CFO | 60 | $239,921 | $0 | $45,168 | $285,089 | 2 |
| Melvin Williams | Assoc. Head of School | 50 | $226,897 | $0 | $48,786 | $275,683 | 1 |
| Troye Skipworth | Advancement Director | 50 | $185,348 | $0 | $37,876 | $223,224 | 1 |
| Teresa Robson | Lower School Head | 50 | $169,788 | $0 | $43,070 | $212,858 | 1 |
| John Hoye | Athletics Director | 50 | $171,040 | $0 | $39,360 | $210,400 | 1 |
| Andrew Gyves | Upper School Head | 50 | $159,170 | $0 | $41,862 | $201,032 | 1 |
| Beth Griffith | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Alexander | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Barnwell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennie Hughes | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cliff Justice | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad McGovern | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Ruckman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Signorelli | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 9 paid, $2.2M · 473 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Former Head of School | 0 | $417,895 | $0 | $57,525 | $475,420 | 1 |
| Stephen Popp | Head of School | 60 | $327,420 | $0 | $43,792 | $371,212 | 1 |
| Chris Patterson | CFO | 50 | $239,921 | $0 | $27,309 | $267,230 | 2 |
| Troye Skipworth | Advancement Director | 50 | $175,963 | $0 | $28,531 | $204,494 | 1 |
| Melvin Williams | Assoc. Head of School | 50 | $173,712 | $0 | $30,372 | $204,084 | 1 |
| Teresa Robson | Lower School Head | 50 | $156,006 | $0 | $28,835 | $184,841 | 1 |
| Laura Schroeder | Dir. of College Counseling | 50 | $148,263 | $0 | $30,944 | $179,207 | 1 |
| John Hoye | Athletics Director | 50 | $152,040 | $0 | $24,825 | $176,865 | 1 |
| Rodney Lisembee | Chief Technology Officer | 50 | $148,254 | $0 | $22,977 | $171,231 | 1 |
| Beth Griffith | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennie Hughes | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Ruckman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Signorelli | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 24 people listed · 8 paid, $2.0M · 434 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 60 | $601,428 | $0 | $66,375 | $667,803 | 1 |
| Chris Patterson | CFO | 50 | $230,727 | $0 | $26,848 | $257,575 | 2 |
| Stephen Popp | Upper School Head | 50 | $175,131 | $0 | $27,280 | $202,411 | 1 |
| Troye Skipworth | Advancement Director | 50 | $158,870 | $0 | $30,434 | $189,304 | 1 |
| John Hoye | Athletics Director | 50 | $151,702 | $0 | $24,957 | $176,659 | 1 |
| Teresa Robson | Lower School Head | 50 | $140,952 | $0 | $28,807 | $169,759 | 1 |
| Laura Schroeder | Dir. of College Counseling | 50 | $141,591 | $0 | $23,102 | $164,693 | 1 |
| Rodney Lisembee | Director of Technology | 50 | $138,789 | $0 | $22,499 | $161,288 | 1 |
| Gerald Glenn | Board Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Griffith | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandy Phan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rod Pitts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Signorelli | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 8 paid, $2.0M · 413 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 60 | $666,572 | $0 | $64,644 | $731,216 | 1 |
| Chris Patterson | CFO | 50 | $220,920 | $0 | $24,303 | $245,223 | 2 |
| Stephen Popp | Upper School Head | 50 | $167,142 | $0 | $28,502 | $195,644 | 1 |
| William Meredith | Admissions Dir | 50 | $153,105 | $0 | $24,942 | $178,047 | 1 |
| Troye Skipworth | Advancement Dir | 50 | $152,519 | $0 | $23,115 | $175,634 | 1 |
| John Hoye | Athletics Dir | 50 | $149,613 | $0 | $23,514 | $173,127 | 1 |
| Teresa Robson | Lower School Head | 50 | $132,248 | $0 | $25,669 | $157,917 | 1 |
| Laura Schroeder | Counseling Dir | 50 | $134,524 | $0 | $22,141 | $156,665 | 1 |
| Gerald M Glenn | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Griffith | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette C Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandy Phan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rod Pitts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Signorelli | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 23 people listed · 8 paid, $1.8M · 473 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 60 | $538,355 | $0 | $89,372 | $627,727 | 1 |
| Chris Patterson | CFO | 50 | $210,266 | $0 | $17,291 | $227,557 | 2 |
| Stephen Popp | Upper School Head | 50 | $162,036 | $0 | $21,139 | $183,175 | 1 |
| Elizabeth DeMonico | Dance Faculty | 50 | $154,168 | $0 | $13,026 | $167,194 | 1 |
| John Hoye | Athletic Director | 50 | $145,209 | $0 | $19,699 | $164,908 | 1 |
| Troye Skipworth | Advancement Dir | 50 | $143,367 | $0 | $20,158 | $163,525 | 1 |
| Laura Schroeder | Counseling Dir | 50 | $140,791 | $0 | $19,309 | $160,100 | 1 |
| Teresa Robson | Lower School Head | 50 | $131,910 | $0 | $18,600 | $150,510 | 1 |
| Gerald Glenn | Board Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Beth Griffith | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rod Pitts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 8 paid, $1.8M · 442 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 60 | $515,977 | $0 | $87,800 | $603,777 | 1 |
| Chris Patterson | CFO | 50 | $207,099 | $0 | $20,150 | $227,249 | 2 |
| Stephen Popp | Upper School Head | 50 | $156,463 | $0 | $23,682 | $180,145 | 1 |
| Troye Skipworth | Dir of Advancement | 50 | $152,580 | $0 | $22,275 | $174,855 | 1 |
| John Hoye | Athletic Director | 50 | $140,934 | $0 | $20,737 | $161,671 | 1 |
| Brent Landrum | Faculty/Coach | 50 | $141,314 | $0 | $15,139 | $156,453 | 1 |
| Teresa Robson | Lower School Head | 50 | $127,769 | $0 | $21,258 | $149,027 | 1 |
| Laura Schroeder | Counseling Dir | 50 | $128,997 | $0 | $19,855 | $148,852 | 1 |
| David Dunlap | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Johnna Edone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chenault | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Cooksen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Griffith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Mani | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rod Pitts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Shea | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Teuscher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 8 paid, $1.7M · 439 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 60 | $492,591 | $0 | $89,661 | $582,252 | 1 |
| Chris Patterson | CFO | 50 | $194,028 | $0 | $21,232 | $215,260 | 2 |
| Stephen Popp | Upper School Head | 50 | $150,576 | $0 | $20,832 | $171,408 | 1 |
| Troye Skipworth | Dir of Advancement | 50 | $147,396 | $0 | $21,022 | $168,418 | 1 |
| John Hoye | Athletic Director | 40 | $142,264 | $0 | $20,027 | $162,291 | 1 |
| Elizabeth Demonico | Faculty | 40 | $142,473 | $0 | $13,162 | $155,635 | 1 |
| William Meredith | Dir of Admissions | 40 | $123,531 | $0 | $19,316 | $142,847 | 1 |
| Rodney Lisembee | Technology Dir. | 40 | $119,249 | $0 | $18,612 | $137,861 | 1 |
| David Dunlap | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Johnna Edone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette C Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David I Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Griffith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Worthing Jackman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Mani | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cole Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rod Pitts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Teuscher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 7 paid, $1.6M · 452 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 60 | $471,232 | $0 | $89,161 | $560,393 | 1 |
| Chris Patterson | CFO | 50 | $190,805 | $0 | $19,916 | $210,721 | 2 |
| Elizabeth DeMonico | Faculty | 40 | $187,665 | $0 | $9,747 | $197,412 | 1 |
| Stephen Popp | Upper School Head | 40 | $145,656 | $0 | $21,780 | $167,436 | 1 |
| Troye Skipworth | Dir of Advancement | 40 | $141,828 | $0 | $19,974 | $161,802 | 1 |
| Johnathan Strecker | Middle School Head | 40 | $131,828 | $0 | $20,002 | $151,830 | 1 |
| Jimmy Vess | Dir of Facilities | 40 | $120,719 | $0 | $19,114 | $139,833 | 1 |
| David Dunlap | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Johnna Edone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette C Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David I Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Griffith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Worthing Jackman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Mani | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rod Pitts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Teuscher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 7 paid, $1.6M · 434 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael F Maher | Head of School | 60 | $553,428 | $0 | $88,274 | $641,702 | 1 |
| Elizabeth DeMonico | Performg Arts Inst | 40 | $167,300 | $0 | $13,352 | $180,652 | 1 |
| Chris Patterson | CFO | 50 | $161,388 | $0 | $17,139 | $178,527 | 2 |
| Troye Skipworth | Dir of Advancement | 40 | $132,719 | $0 | $19,764 | $152,483 | 1 |
| Jonathan Strecker | Middle School Head | 40 | $128,511 | $0 | $19,286 | $147,797 | 1 |
| Shirley Berdecio | Head of Lower Sch | 40 | $119,556 | $0 | $18,688 | $138,244 | 1 |
| Cheryl Dickinson | Lower Sch Science | 40 | $114,401 | $0 | $14,765 | $129,166 | 1 |
| David Dunlap | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Johnna Edone | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvette C Aquino | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Bayless | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David I Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Worthing Jackman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Mani | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry E Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Somir Paul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Teuscher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 31 people listed · 8 paid, $1.5M · 402 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael F Maher | Head of School | 60 | $437,327 | $0 | $47,580 | $484,907 | 1 |
| Joseph Broccoli | Head of Upper Sch | 40 | $168,612 | $0 | $25,132 | $193,744 | 1 |
| Chris Patterson | CFO | 50 | $148,236 | $0 | $14,857 | $163,093 | 2 |
| Troye Skipworth | Dir of Advancement | 40 | $121,324 | $0 | $16,540 | $137,864 | 1 |
| Cheryl Dickinson | Lower School Sc | 40 | $111,716 | $0 | $18,984 | $130,700 | 1 |
| Shirley Berdecio | Lower Sch Head | 40 | $111,919 | $0 | $16,038 | $127,957 | 1 |
| Jonathan Strecker | Head of Middle Sch | 40 | $110,559 | $0 | $15,934 | $126,493 | 1 |
| Rodney Lisembee | Dir of Technology | 40 | $107,557 | $0 | $15,420 | $122,977 | 1 |
| Yvette Aquino | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Bob Udell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David I Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| William Fargo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Flink | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Mani | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Somir Paul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry E Pate | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Teuscher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 8 paid, $1.4M · 373 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael F Maher | Head of School | 50 | $424,724 | $0 | $27,612 | $452,336 | 1 |
| Chris Patterson | CFO | 40 | $144,989 | $0 | $29,616 | $174,605 | 2 |
| Joseph Broccoli | Head of Upper Sch | 40 | $150,723 | $0 | $18,339 | $169,062 | 1 |
| Troye Skipworth | Dir of Advancement | 40 | $114,494 | $0 | $16,471 | $130,965 | 1 |
| Shirley Berdecio | Head of Lower Sch | 40 | $107,602 | $0 | $18,095 | $125,697 | 1 |
| Jimmy Vess | Dir Facilities | 40 | $108,708 | $0 | $15,131 | $123,839 | 1 |
| Jonathan Strecker | Head of Middle Sch | 40 | $106,420 | $0 | $16,151 | $122,571 | 1 |
| Rodney Lisembee | Dir of Technology | 40 | $103,441 | $0 | $15,487 | $118,928 | 1 |
| Yvette Aquino | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Bob Udell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David I Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Fargo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Flink | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Voris W Glasper DDS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Mani | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Minarovic | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry E Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Somir Paul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Rock | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Teuscher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Cavanaugh Wiese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 6 paid, $1.1M · 366 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael F Maher | Head of School | 50 | $403,237 | $0 | $49,755 | $452,992 | 1 |
| Joseph Broccoli | Head of Upper Sch | 40 | $133,074 | $0 | $26,611 | $159,685 | 1 |
| Chris Patterson | CFO | 50 | $135,592 | $0 | $24,084 | $159,676 | 2 |
| Jimmy Vess | Dir Facilities | 40 | $104,705 | $0 | $20,812 | $125,517 | 1 |
| Troye Skipworth | Dir of Advancement | 40 | $106,238 | $0 | $12,743 | $118,981 | 1 |
| Jonathan Strecker | Head of Middle Sch | 40 | $106,472 | $0 | $11,111 | $117,583 | 1 |
| Lisa Cavanaugh Wiese | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ramirez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry E Pate | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Somir Paul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Hardin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Voris W Glasper DDS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Flink | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Finnie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Fargo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Cagle DDS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Yvette Aquino | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 4 paid, $777K · 345 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 50 | $382,387 | $0 | $47,088 | $429,475 | 1 |
| Joseph Broccoli | Head of Upper Sch | 40 | $129,450 | $0 | $24,686 | $154,136 | 1 |
| Troye Skipworth | Dir of Advancement | 40 | $101,951 | $0 | $12,822 | $114,773 | 1 |
| Chris Patterson | CFO | 50 | $65,854 | $0 | $12,856 | $78,710 | 2 |
| Lisa Cavanaugh Wiese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Petrauskas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry E Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Hardin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Voris W Glasper DDS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Flink | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Field | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Fargo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chenault MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Kirbyjon Caldwell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Cagle DDS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Yvette Aquino | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 3 paid, $684K · 329 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 50 | $362,523 | $0 | $47,144 | $409,667 | 1 |
| Joseph Broccoli | Ast Head School | 50 | $120,355 | $0 | $17,209 | $137,564 | 1 |
| Jack Ramsey | CFO | 50 | $119,732 | $0 | $17,303 | $137,035 | 2 |
| Yvette Aquino | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Voris Glasper | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Cagle | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Stearns | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Hardin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Wiese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirbyjon Caldwell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Flink | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chenault | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Fargo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 3 paid, $671K · 260 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Maher | Head of School | 50 | $352,612 | $0 | $26,978 | $379,590 | 1 |
| Jack Ramsey | CFO | 50 | $129,037 | $0 | $17,358 | $146,395 | 2 |
| Joseph Broccoli | Asst Head School | 50 | $128,044 | $0 | $17,265 | $145,309 | 1 |
| Yvette Aquino | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Voris Glasper | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Bourque | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Cagle | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanette Austin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Stearns | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Hardin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Avant | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Farley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Wiese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirbyjon Calwell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Flink | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnna Edone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Pate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Glenn | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| DeeAnn Anderson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Dunlap | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chenault | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Udell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Fargo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $16.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Harvey Construction | Houston, TX | Construction | $13,144,052 |
| Studio RED Architects | Houston, TX | Architect/design services | $1,186,460 |
| Longhorn Lockers | Venus, TX | Construction | $1,101,474 |
| Field Turf | Calhoun, GA | Construction | $710,781 |
| ieSmart Systems | Houston, TX | Construction | $331,026 |
2023 · 3 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Harvey Construction | Houston, TX | Construction | $2,326,632 |
| Studio RED Architects | Houston, TX | Architect/design services | $867,524 |
| Longhorn Lockers | Venus, TX | Construction | $399,992 |
2022 · 2 contractors · $638K
| Name | Location | Service | Paid |
|---|---|---|---|
| Studio RED Architects | Houston, TX | Architect/design services | $499,713 |
| Site Reconstruction LLC | Houston, TX | Construction | $138,616 |
2021 · 2 contractors · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| Site Reconstruction LLC | Houston, TX | Construction | $178,002 |
| Studio RED Architects | Houston, TX | Architect/design services | $171,292 |
2020 · 1 contractor · $261K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mesa Mechanical | Houston, TX | HVAC | $260,878 |
2019 · 3 contractors · $718K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mesa Mechanical | Houston, TX | HVAC | $437,185 |
| CopperTree Interests | Spring, TX | AV/Construction | $155,058 |
| Big State Electric | Houston, TX | Electrical/Construction | $125,603 |
2018 · 2 contractors · $626K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mesa Mechanical | Houston, TX | HVAC | $315,912 |
| Site Reconstruction | Houston, TX | Construction | $309,756 |
2017 · 3 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DE Harvey Builders | Houston, TX | Construction | $2,772,333 |
| Mesa Mechanical | Houston, TX | Mechanical | $167,770 |
| Sams Limousine & Transportation | Houston, TX | Transportation | $140,198 |
2016 · 5 contractors · $12.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brookstone LLP | Houston, TX | Construction | $10,639,606 |
| Site Reconstruction | Houston, TX | Construction | $732,735 |
| Ziegler Cooper | Houston, TX | Design/Architecture | $435,258 |
| Quality Cable | Houston, TX | A/V Installation | $411,909 |
| Mesa Mechanical | Houston, TX | Mechanical | $400,350 |
2015 · 5 contractors · $18.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brookstone LLP | Houston, TX | Construction | $17,027,721 |
| AVSI Group | Houston, TX | Audio/Visual Install | $766,454 |
| Ziegler Cooper Architects | Houston, TX | Design/Architecture | $519,200 |
| Site Reconstruction | Houston, TX | Construction | $332,075 |
| Premium Roofing Systems Inc | Houston, TX | Construction | $276,118 |
2014 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FieldTurf | Montreal, Quebec | Construction | $1,035,880 |
| Ziegler Cooper Architects | Houston, TX | Design/Architecture | $565,744 |
| Site Reconstruction | Houston, TX | Construction | $561,909 |
| Ranch Fence | Thompson, TX | Construction | $228,327 |
| Mesa Mechanical | Houston, TX | HVAC | $136,283 |
2013 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brookstone LP | Construction | $1,352,710 | |
| Site Reconstruction | Construction | $293,224 | |
| Mesa Mechanical | HVAC | $259,585 | |
| Omni Security | Construction | $165,534 | |
| WorkTM | Design services | $163,253 |
2012 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brookstone LP | Houston, TX | Construction | $3,866,037 |
| Site Reconstruction | Houston, TX | Construction | $336,392 |
| WorkTM | Houston, TX | Design services | $290,376 |
| Mesa Mechanical | Houston, TX | HVAC | $202,896 |
| Benyon Sports | Hunt Valley, MD | Construction | $126,775 |
2011 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brookstone LP | Houston, TX | Construction | $683,399 |
| FieldTurf USA Inc | Montreal, Quebec | Construction | $506,849 |
| WorkTM | Houston, TX | Design services | $192,050 |
| Mesa Mechanical | Houston, TX | HVAC | $109,252 |
2010 · 3 contractors · $998K
| Name | Location | Service | Paid |
|---|---|---|---|
| FieldTurf USA Inc | Montreal, Quebec | Construction | $431,706 |
| Brookstone LP | Houston, TX | Construction | $349,623 |
| Mesa Mechanical | Houston, TX | HVAC | $216,416 |
2009 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mesa Mechanical | Houston, TX | HVAC | $166,164 |
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 | ||||||||
| $49,159,894 | $49,400,247 | $116,179,287 | $62,612,380 | $1,636,587 | $45,234,635 | $744,640 | 505 | 250 |
| 2023 · Form 990 | ||||||||
| $48,298,335 | $44,153,651 | $121,742,685 | $61,740,336 | $3,775,876 | $42,357,737 | $716,000 | 506 | 250 |
| 2022 · Form 990 | ||||||||
| $47,177,052 | $41,710,670 | $115,507,532 | $55,562,669 | $5,321,385 | $40,259,679 | $658,531 | 473 | 250 |
| 2021 · Form 990 | ||||||||
| $40,380,579 | $38,051,590 | $108,804,128 | $49,388,035 | $1,489,846 | $37,904,615 | $830,000 | 434 | 225 |
| 2020 · Form 990 | ||||||||
| $37,845,324 | $36,312,338 | $108,778,663 | $48,901,332 | $1,300,135 | $35,568,742 | $789,653 | 413 | 225 |
| 2019 · Form 990 | ||||||||
| $37,760,372 | $35,467,851 | $102,900,214 | $45,578,984 | $1,223,106 | $35,327,302 | $756,700 | 473 | 225 |
| 2018 · Form 990 | ||||||||
| $35,657,278 | $34,928,975 | $104,091,008 | $43,185,918 | $1,527,869 | $33,529,128 | $722,788 | 442 | 225 |
| 2017 · Form 990 | ||||||||
| $33,790,624 | $33,834,006 | $96,479,955 | $42,292,659 | $1,624,869 | $31,963,656 | $806,160 | 439 | 200 |
| 2016 · Form 990 | ||||||||
| $32,528,240 | $32,541,801 | $90,959,372 | $41,508,038 | $2,076,963 | $30,398,166 | $796,681 | 452 | 200 |
| 2015 · Form 990 | ||||||||
| $33,850,503 | $28,282,602 | $91,462,963 | $40,390,026 | $5,448,101 | $28,195,798 | $757,078 | 434 | 175 |
| 2014 · Form 990 | ||||||||
| $37,743,801 | $27,131,819 | $73,747,424 | $35,478,720 | $11,357,938 | $26,066,622 | $841,744 | 402 | 150 |
| 2013 · Form 990 | ||||||||
| $26,748,796 | $24,524,646 | $61,338,158 | $24,950,983 | $2,468,400 | $24,055,342 | $751,770 | 373 | 150 |
| 2012 · Form 990 | ||||||||
| $23,394,323 | $21,634,130 | $58,164,107 | $22,578,922 | $1,648,241 | $21,485,898 | $656,855 | 366 | 100 |
| 2011 · Form 990 | ||||||||
| $21,030,362 | $20,519,702 | $50,888,765 | $19,715,331 | $1,130,445 | $19,602,828 | $617,410 | 345 | 100 |
| 2010 · Form 990 | ||||||||
| $19,573,197 | $18,953,689 | $49,364,205 | $21,869,865 | $1,060,826 | $18,168,265 | $561,578 | 329 | 100 |
| 2009 · Form 990 | ||||||||
| $19,280,123 | $18,092,717 | $47,710,270 | $21,131,266 | $1,917,396 | $17,061,545 | $671,293 | 260 | 100 |
Funders of this organization
31 grantors reported grants to this organization, $2,463,777 in all, tax years 2010 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2015, 2017-2019, 2021-2024 | 26 | $1,319,475 | 2024 | $208,725 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “John Cooper School”, “JOHN COOPER SCHOOL” | 2012-2024 | 24 | $357,115 | 2024 | $9,144 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $213,338 | 2024 | $28,800 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $125,000 | 2024 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $102,802 | 2024 | $23,473 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2023 | 4 | $90,000 | 2023 | $60,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $48,000 | 2017 | $45,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2019-2020, 2022 | 5 | $42,500 | 2022 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016, 2022-2023 | 3 | $30,318 | 2023 | $8,019 | show |
| NOBLE RESEARCH INSTITUTE LLC | Private foundation | Fuzzy filed as “John Cooper School” | 2010-2012, 2014-2016 | 14 | $29,650 | 2016 | $1,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $29,500 | 2024 | $10,750 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2019 | 2 | $13,850 | 2019 | $6,850 | show |
| BERGSTROM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2022-2023 | 2 | $12,000 | 2023 | $6,000 | show |
| HALLIBURTON FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2014-2019 | 6 | $7,684 | 2019 | $788 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2022 | 1 | $6,250 | 2022 | $6,250 | show |
| VAZ-ALBUQUERQUE FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2014, 2018 | 2 | $6,250 | 2018 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015 | 1 | $6,000 | 2015 | $6,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2012-2014, 2016-2017 | 6 | $5,700 | 2017 | $100 | show |
| BAKER HUGHES FOUNDATION | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2021-2023 | 3 | $3,500 | 2023 | $300 | show |
| FIRST EAGLE INVESTMENT MANAGEMENT FOUNDATION | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2016 | 1 | $3,000 | 2016 | $3,000 | show |
| BOOKER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2017, 2023, 2025 | 3 | $2,500 | 2025 | $1,000 | show |
| TRITON CHARITABLE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2014-2015 | 2 | $1,800 | 2015 | $1,050 | show |
| H FORT FLOWERS FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN COOPER SCHOOL” | 2018-2020 | 3 | $1,500 | 2020 | $500 | show |
| THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | Fuzzy filed as “John Cooper School” | 2018 | 1 | $1,250 | 2018 | $1,250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ANNA JULIA COOPER SCHOOL | VA | B20 | $15,725,400 | $4,869,367 | HEAD OF SCHOOL | $139,181 | Similar name, revenue within 5x |
| JOHN A COLEMAN SCHOOL | NY | Not reported | $21,323,435 | $21,076,633 | CEO | $956,013 | Similar name, revenue within 5x |
| COOPER SCHOOL | SC | B24 | $3,650,244 | $3,280,004 | Head of School | $179,483 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 3 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $49,400,247 spent · pay $30,905,898 · grants $2,862,528 · events $105,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,577,682 | $21,668,226 | $1,363,605 | $545,851 | 47.7% | |
| Depreciation and depletion | $3,597,120 | $3,543,190 | $41,387 | $12,543 | 7.3% | |
| Other employee benefits | $3,103,963 | $2,800,556 | $210,281 | $93,126 | 6.3% | |
| Grants to US individuals | $2,862,528 | $2,862,528 | - | - | 5.8% | |
| Occupancy | $2,456,028 | $2,417,649 | $29,453 | $8,926 | 5.0% | |
| Payroll taxes | $1,780,176 | $1,605,215 | $121,317 | $53,644 | 3.6% | |
| Pension plan contributions | $1,699,437 | $1,533,320 | $115,130 | $50,987 | 3.4% | |
| Office expenses | $1,302,419 | $580,266 | $466,983 | $255,170 | 2.6% | |
| Other (as described) | Food services | $1,192,787 | $1,192,787 | - | - | 2.4% |
| Fees: other services | $1,171,045 | $889,192 | $272,872 | $8,981 | 2.4% | |
| Interest | $1,170,780 | $1,153,227 | $13,471 | $4,082 | 2.4% | |
| Other (as described) | Instr. activities | $949,702 | $949,702 | - | - | 1.9% |
| Information technology | $795,184 | $643,200 | $110,832 | $41,152 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $744,640 | $392,912 | $292,864 | $58,864 | 1.5% | |
| All other expenses | $618,522 | $433,216 | $96,716 | $88,590 | 1.3% | |
| Insurance | $532,484 | $523,856 | $6,621 | $2,007 | 1.1% | |
| Other (as described) | Student activities | $510,148 | $510,148 | - | - | 1.0% |
| Other (as described) | Equipment expenses | $504,598 | $477,150 | $16,761 | $10,687 | 1.0% |
| Travel | $280,583 | $276,377 | $3,228 | $978 | 0.6% | |
| Advertising and promotion | $184,898 | - | $184,898 | - | 0.4% | |
| Fees: legal | $155,317 | - | $155,317 | - | 0.3% | |
| Fees: professional fundraisers | $149,675 | - | - | $149,675 | 0.3% | |
| Fees: accounting | $60,531 | - | $60,531 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $248,683 | $105,448 | reported apart | |||
| Total | $49,400,247 | 100% |
2023 · Form 990 · $44,153,651 spent · pay $27,661,744 · grants $2,527,557 · events $804,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,180,204 | $19,362,749 | $1,195,360 | $622,095 | 48.0% | |
| Depreciation and depletion | $2,992,198 | $2,943,718 | $37,205 | $11,275 | 6.8% | |
| Other employee benefits | $2,619,853 | $2,361,932 | $176,716 | $81,205 | 5.9% | |
| Grants to US individuals | $2,527,557 | $2,527,557 | - | - | 5.7% | |
| Occupancy | $1,979,033 | $1,948,369 | $23,532 | $7,132 | 4.5% | |
| Payroll taxes | $1,598,619 | $1,442,257 | $107,731 | $48,631 | 3.6% | |
| Pension plan contributions | $1,547,068 | $1,394,761 | $104,354 | $47,953 | 3.5% | |
| Interest | $1,219,937 | $1,200,172 | $15,168 | $4,597 | 2.8% | |
| Other (as described) | Food services | $1,120,680 | $1,120,680 | - | - | 2.5% |
| Fees: other services | $1,096,178 | $774,917 | $288,399 | $32,862 | 2.5% | |
| Other (as described) | Instr. activities | $965,085 | $965,085 | - | - | 2.2% |
| Office expenses | $877,488 | $572,173 | $249,506 | $55,809 | 2.0% | |
| All other expenses | $845,213 | $392,967 | $181,770 | $270,476 | 1.9% | |
| Information technology | $792,301 | $664,206 | $93,760 | $34,335 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $716,000 | $377,800 | $281,600 | $56,600 | 1.6% | |
| Other (as described) | Student activities | $591,146 | $591,146 | - | - | 1.3% |
| Other (as described) | Equipment expenses | $474,228 | $452,154 | $11,633 | $10,441 | 1.1% |
| Insurance | $416,451 | $409,704 | $5,178 | $1,569 | 0.9% | |
| Travel | $280,914 | $276,362 | $3,493 | $1,059 | 0.6% | |
| Advertising and promotion | $155,948 | - | $155,948 | - | 0.4% | |
| Fees: legal | $93,334 | - | $93,334 | - | 0.2% | |
| Fees: accounting | $64,216 | - | $64,216 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $790,690 | $804,479 | reported apart | |||
| Total | $44,153,651 | 100% |
2022 · Form 990 · $41,710,670 spent · pay $25,568,713 · grants $2,150,716 · events $208,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,597,645 | $17,859,012 | $1,124,920 | $613,713 | 47.0% | |
| Depreciation and depletion | $2,962,037 | $2,914,045 | $36,830 | $11,162 | 7.1% | |
| Occupancy | $2,468,463 | $2,429,436 | $29,950 | $9,077 | 5.9% | |
| Other employee benefits | $2,423,541 | $2,179,659 | $164,122 | $79,760 | 5.8% | |
| Grants to US individuals | $2,150,716 | $2,150,716 | - | - | 5.2% | |
| Payroll taxes | $1,485,845 | $1,338,767 | $100,632 | $46,446 | 3.6% | |
| Pension plan contributions | $1,403,151 | $1,261,952 | $95,021 | $46,178 | 3.4% | |
| Interest | $1,181,896 | $1,162,746 | $14,696 | $4,454 | 2.8% | |
| Other (as described) | Food services | $1,153,826 | $1,153,826 | - | - | 2.8% |
| Other (as described) | Instr. activities | $937,931 | $937,931 | - | - | 2.2% |
| All other expenses | $935,543 | $538,364 | $243,081 | $154,098 | 2.2% | |
| Office expenses | $844,825 | $368,946 | $375,228 | $100,651 | 2.0% | |
| Information technology | $811,051 | $661,947 | $108,820 | $40,284 | 1.9% | |
| Other (as described) | Student activities | $751,793 | $751,793 | - | - | 1.8% |
| Fees: other services | $713,205 | $501,899 | $196,682 | $14,624 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $658,531 | $358,780 | $246,824 | $52,927 | 1.6% | |
| Insurance | $364,577 | $358,670 | $4,533 | $1,374 | 0.9% | |
| Other (as described) | Equipment purchases | $303,396 | $279,757 | $14,829 | $8,810 | 0.7% |
| Travel | $247,823 | $243,808 | $3,081 | $934 | 0.6% | |
| Advertising and promotion | $146,060 | - | $146,060 | - | 0.4% | |
| Fees: legal | $97,384 | - | $97,384 | - | 0.2% | |
| Fees: accounting | $55,641 | - | $55,641 | - | 0.1% | |
| Fees: investment management | $15,790 | - | $15,790 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $293,248 | $208,808 | reported apart | |||
| Total | $41,710,670 | 100% |
2021 · Form 990 · $38,051,590 spent · pay $24,061,358 · grants $2,124,050 · events $535,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,223,563 | $16,680,481 | $1,034,685 | $508,397 | 47.9% | |
| Depreciation and depletion | $2,956,706 | $2,908,800 | $36,764 | $11,142 | 7.8% | |
| Other employee benefits | $2,300,391 | $2,074,351 | $156,154 | $69,886 | 6.0% | |
| Grants to US individuals | $2,124,050 | $2,124,050 | - | - | 5.6% | |
| Occupancy | $2,021,515 | $1,989,822 | $24,322 | $7,371 | 5.3% | |
| Payroll taxes | $1,370,068 | $1,237,262 | $92,921 | $39,885 | 3.6% | |
| Pension plan contributions | $1,337,336 | $1,205,928 | $90,780 | $40,628 | 3.5% | |
| Other (as described) | Food services | $1,132,561 | $1,132,561 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $830,000 | $500,850 | $258,700 | $70,450 | 2.2% | |
| Other (as described) | Instr. activities | $828,718 | $828,718 | - | - | 2.2% |
| Interest | $809,298 | $796,185 | $10,063 | $3,050 | 2.1% | |
| Office expenses | $738,624 | $333,135 | $319,998 | $85,491 | 1.9% | |
| Fees: other services | $657,228 | $481,355 | $150,067 | $25,806 | 1.7% | |
| Information technology | $629,829 | $534,536 | $69,866 | $25,427 | 1.7% | |
| Other (as described) | Student activities | $592,462 | $592,462 | - | - | 1.6% |
| All other expenses | $566,730 | $295,523 | $107,249 | $163,958 | 1.5% | |
| Insurance | $313,666 | $308,584 | $3,900 | $1,182 | 0.8% | |
| Other (as described) | Equipment purchases | $260,547 | $240,949 | $10,773 | $8,825 | 0.7% |
| Travel | $128,151 | $126,075 | $1,593 | $483 | 0.3% | |
| Advertising and promotion | $95,421 | - | $95,421 | - | 0.3% | |
| Fees: legal | $60,658 | - | $60,658 | - | 0.2% | |
| Fees: accounting | $56,100 | - | $56,100 | - | 0.1% | |
| Fees: investment management | $17,968 | - | $17,968 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $494,621 | $535,012 | reported apart | |||
| Total | $38,051,590 | 100% |
2020 · Form 990 · $36,312,338 spent · pay $23,114,141 · grants $2,214,912 · events $39,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,437,829 | $15,950,758 | $1,007,719 | $479,352 | 48.0% | |
| Depreciation and depletion | $3,220,552 | $3,168,372 | $40,044 | $12,136 | 8.9% | |
| Other employee benefits | $2,311,121 | $2,082,877 | $158,966 | $69,278 | 6.4% | |
| Grants to US individuals | $2,214,912 | $2,214,912 | - | - | 6.1% | |
| Occupancy | $1,677,855 | $1,651,342 | $20,347 | $6,166 | 4.6% | |
| Payroll taxes | $1,296,411 | $1,169,918 | $88,781 | $37,712 | 3.6% | |
| Pension plan contributions | $1,279,127 | $1,152,802 | $87,982 | $38,343 | 3.5% | |
| Interest | $821,548 | $808,237 | $10,215 | $3,096 | 2.3% | |
| Other (as described) | Food services | $818,770 | $818,770 | - | - | 2.3% |
| Other (as described) | Instructional activities | $796,922 | $796,922 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $789,653 | $476,598 | $246,022 | $67,033 | 2.2% | |
| Information technology | $771,477 | $649,061 | $89,644 | $32,772 | 2.1% | |
| Fees: other services | $615,457 | $416,860 | $181,820 | $16,777 | 1.7% | |
| Office expenses | $509,030 | $221,184 | $218,037 | $69,809 | 1.4% | |
| Other (as described) | Student Programs & Activities | $415,248 | $415,248 | - | - | 1.1% |
| All other expenses | $413,127 | $296,801 | $65,954 | $50,372 | 1.1% | |
| Insurance | $301,128 | $296,249 | $3,744 | $1,135 | 0.8% | |
| Other (as described) | Equipment purchases | $262,091 | $243,577 | $9,562 | $8,952 | 0.7% |
| Advertising and promotion | $158,171 | - | $158,171 | - | 0.4% | |
| Travel | $107,536 | $105,794 | $1,337 | $405 | 0.3% | |
| Fees: accounting | $54,843 | - | $54,843 | - | 0.2% | |
| Fees: legal | $23,697 | - | $23,697 | - | 0.1% | |
| Fees: investment management | $15,833 | - | $15,833 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,286 | $39,896 | reported apart | |||
| Total | $36,312,338 | 100% |
2019 · Form 990 · $35,467,851 spent · pay $22,161,098 · grants $2,100,487 · events $219,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,741,914 | $15,392,721 | $882,458 | $466,735 | 47.2% | |
| Depreciation and depletion | $3,262,970 | $3,210,102 | $40,572 | $12,296 | 9.2% | |
| Other employee benefits | $2,175,600 | $1,970,314 | $139,289 | $65,997 | 6.1% | |
| Grants to US individuals | $2,100,487 | $2,100,487 | - | - | 5.9% | |
| Occupancy | $1,697,112 | $1,670,580 | $20,361 | $6,171 | 4.8% | |
| Payroll taxes | $1,250,758 | $1,134,671 | $79,198 | $36,889 | 3.5% | |
| Pension plan contributions | $1,236,126 | $1,119,487 | $79,141 | $37,498 | 3.5% | |
| Interest | $1,115,016 | $1,096,950 | $13,864 | $4,202 | 3.1% | |
| Other (as described) | Food services | $807,196 | $807,196 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $756,700 | $454,755 | $237,860 | $64,085 | 2.1% | |
| Fees: other services | $627,221 | $456,276 | $145,322 | $25,623 | 1.8% | |
| Information technology | $606,864 | $511,115 | $70,126 | $25,623 | 1.7% | |
| Other (as described) | Instructional activities | $603,976 | $603,976 | - | - | 1.7% |
| Office expenses | $557,296 | $218,759 | $232,693 | $105,844 | 1.6% | |
| Other (as described) | Student Programs & Activities | $503,382 | $503,382 | - | - | 1.4% |
| All other expenses | $439,154 | $218,028 | $130,725 | $90,401 | 1.2% | |
| Other (as described) | Equipment purchases | $268,261 | $248,463 | $10,492 | $9,306 | 0.8% |
| Insurance | $256,420 | $252,266 | $3,188 | $966 | 0.7% | |
| Travel | $202,856 | $199,570 | $2,522 | $764 | 0.6% | |
| Advertising and promotion | $151,619 | - | $151,619 | - | 0.4% | |
| Fees: accounting | $56,469 | - | $56,469 | - | 0.2% | |
| Fees: legal | $36,655 | - | $36,655 | - | 0.1% | |
| Fees: investment management | $13,799 | - | $13,799 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $282,956 | $219,468 | reported apart | |||
| Total | $35,467,851 | 100% |
2018 · Form 990 · $34,928,975 spent · pay $21,670,128 · grants $2,004,080 · events $466,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,268,637 | $14,948,070 | $865,912 | $454,655 | 46.6% | |
| Depreciation and depletion | $3,213,057 | $3,160,998 | $39,951 | $12,108 | 9.2% | |
| Other employee benefits | $2,280,056 | $2,064,020 | $146,822 | $69,214 | 6.5% | |
| Grants to US individuals | $2,004,080 | $2,004,080 | - | - | 5.7% | |
| Occupancy | $1,394,201 | $1,373,015 | $16,259 | $4,927 | 4.0% | |
| Payroll taxes | $1,211,602 | $1,099,700 | $76,558 | $35,344 | 3.5% | |
| Interest | $1,205,235 | $1,185,707 | $14,986 | $4,542 | 3.5% | |
| Pension plan contributions | $1,187,045 | $1,074,573 | $76,438 | $36,034 | 3.4% | |
| Other (as described) | Food services | $1,065,864 | $1,028,263 | $1,702 | $35,899 | 3.1% |
| Pay: officers, directors, trustees, key employees | $722,788 | $433,418 | $228,231 | $61,139 | 2.1% | |
| Other (as described) | Instructional activities | $649,953 | $649,953 | - | - | 1.9% |
| Fees: other services | $624,515 | $484,598 | $129,187 | $10,730 | 1.8% | |
| All other expenses | $620,642 | $259,588 | $187,376 | $173,678 | 1.8% | |
| Office expenses | $563,592 | $266,462 | $197,315 | $99,815 | 1.6% | |
| Information technology | $554,858 | $459,530 | $69,677 | $25,651 | 1.6% | |
| Other (as described) | Student Programs & Activities | $420,696 | $420,696 | - | - | 1.2% |
| Other (as described) | Equipment purchases | $267,402 | $244,401 | $12,837 | $10,164 | 0.8% |
| Insurance | $222,202 | $218,602 | $2,763 | $837 | 0.6% | |
| Travel | $197,020 | $166,859 | $19,812 | $10,349 | 0.6% | |
| Advertising and promotion | $148,506 | $2,685 | $145,821 | - | 0.4% | |
| Fees: accounting | $54,887 | - | $54,887 | - | 0.2% | |
| Fees: legal | $38,992 | - | $38,992 | - | 0.1% | |
| Fees: investment management | $13,145 | - | $13,145 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $511,150 | $466,234 | reported apart | |||
| Total | $34,928,975 | 100% |
2017 · Form 990 · $33,834,006 spent · pay $20,942,275 · grants $1,917,755 · events $246,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,735,655 | $13,627,588 | $1,685,997 | $422,070 | 46.5% | |
| Depreciation and depletion | $3,166,155 | $3,166,155 | - | - | 9.4% | |
| Other employee benefits | $2,149,303 | $1,840,878 | $243,946 | $64,479 | 6.4% | |
| Grants to US individuals | $1,917,755 | $1,917,755 | - | - | 5.7% | |
| Occupancy | $1,315,739 | $1,315,739 | - | - | 3.9% | |
| Payroll taxes | $1,144,202 | $980,009 | $129,867 | $34,326 | 3.4% | |
| Pension plan contributions | $1,106,955 | $948,107 | $125,639 | $33,209 | 3.3% | |
| Other (as described) | Food services | $970,107 | $949,915 | $2,810 | $17,382 | 2.9% |
| Interest | $942,431 | $940,028 | $1,502 | $901 | 2.8% | |
| Other (as described) | Student Programs & Activities | $912,513 | $912,513 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $806,160 | $690,476 | $91,499 | $24,185 | 2.4% | |
| All other expenses | $750,137 | $524,545 | $117,990 | $107,602 | 2.2% | |
| Other (as described) | Instructional activities | $727,774 | $727,774 | - | - | 2.2% |
| Fees: other services | $509,544 | $372,932 | $126,933 | $9,679 | 1.5% | |
| Information technology | $453,097 | $453,097 | - | - | 1.3% | |
| Office expenses | $446,557 | $378,415 | $56,263 | $11,879 | 1.3% | |
| Other (as described) | Equipment purchases | $297,017 | $295,249 | $1,768 | - | 0.9% |
| Insurance | $189,853 | $187,610 | $1,477 | $766 | 0.6% | |
| Advertising and promotion | $125,407 | $2,877 | $122,530 | - | 0.4% | |
| Travel | $57,724 | $35,306 | $12,630 | $9,788 | 0.2% | |
| Fees: accounting | $53,144 | - | $53,144 | - | 0.2% | |
| Fees: legal | $44,108 | - | $44,108 | - | 0.1% | |
| Fees: investment management | $12,669 | - | $12,669 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $267,468 | $246,495 | reported apart | |||
| Total | $33,834,006 | 100% |
2016 · Form 990 · $32,541,801 spent · pay $20,041,199 · grants $1,764,785 · events $503,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,813,247 | $12,870,794 | $1,506,062 | $436,391 | 45.5% | |
| Depreciation and depletion | $2,888,809 | $2,888,809 | - | - | 8.9% | |
| Other employee benefits | $2,292,608 | $1,963,619 | $260,211 | $68,778 | 7.0% | |
| Grants to US individuals | $1,764,785 | $1,764,785 | - | - | 5.4% | |
| Occupancy | $1,349,415 | $1,349,415 | - | - | 4.1% | |
| Other (as described) | Food services | $1,218,619 | $1,175,555 | $3,669 | $39,395 | 3.7% |
| Payroll taxes | $1,080,526 | $925,470 | $122,640 | $32,416 | 3.3% | |
| Pension plan contributions | $1,058,137 | $906,294 | $120,099 | $31,744 | 3.3% | |
| Interest | $864,973 | $861,802 | $1,982 | $1,189 | 2.7% | |
| Other (as described) | Other expense | $860,150 | $584,200 | $129,246 | $146,704 | 2.6% |
| Pay: officers, directors, trustees, key employees | $796,681 | $682,358 | $90,423 | $23,900 | 2.4% | |
| Other (as described) | Student Programs & Activities | $789,448 | $789,448 | - | - | 2.4% |
| Other (as described) | Instructional activities | $665,977 | $665,977 | - | - | 2.0% |
| Fees: other services | $495,220 | $342,727 | $125,394 | $27,099 | 1.5% | |
| Information technology | $450,954 | $450,954 | - | - | 1.4% | |
| Office expenses | $435,120 | $355,783 | $60,157 | $19,180 | 1.3% | |
| All other expenses | $366,496 | $363,124 | $3,372 | - | 1.1% | |
| Advertising and promotion | $140,672 | $1,343 | $139,329 | - | 0.4% | |
| Travel | $80,160 | $39,201 | $28,425 | $12,534 | 0.2% | |
| Fees: accounting | $51,605 | - | $51,605 | - | 0.2% | |
| Fees: legal | $44,149 | - | $44,149 | - | 0.1% | |
| Insurance | $25,594 | $25,312 | $176 | $106 | 0.1% | |
| Fees: investment management | $8,456 | - | $8,456 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $413,025 | $503,480 | reported apart | |||
| Total | $32,541,801 | 100% |
2015 · Form 990 · $28,282,602 spent · pay $18,211,129 · grants $1,451,279 · events $156,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,646,275 | $11,832,721 | $1,429,166 | $384,388 | 48.2% | |
| Other employee benefits | $1,871,716 | $1,603,125 | $212,440 | $56,151 | 6.6% | |
| Depreciation and depletion | $1,791,087 | $1,791,087 | - | - | 6.3% | |
| Grants to US individuals | $1,451,279 | $1,451,279 | - | - | 5.1% | |
| Occupancy | $1,255,858 | $1,255,858 | - | - | 4.4% | |
| Payroll taxes | $968,239 | $829,296 | $109,895 | $29,048 | 3.4% | |
| Pension plan contributions | $967,821 | $828,938 | $109,848 | $29,035 | 3.4% | |
| Other (as described) | Food costs | $963,102 | $937,277 | $2,560 | $23,265 | 3.4% |
| Pay: officers, directors, trustees, key employees | $757,078 | $648,438 | $85,928 | $22,712 | 2.7% | |
| All other expenses | $725,803 | $456,065 | $133,531 | $136,207 | 2.6% | |
| Other (as described) | Student Programs & Activities | $723,126 | $723,126 | - | - | 2.6% |
| Interest | $715,777 | $711,265 | $2,820 | $1,692 | 2.5% | |
| Other (as described) | Instructional activities | $563,694 | $563,694 | - | - | 2.0% |
| Fees: other services | $435,613 | $321,461 | $98,822 | $15,330 | 1.5% | |
| Information technology | $413,622 | $413,622 | - | - | 1.5% | |
| Office expenses | $336,311 | $259,053 | $68,830 | $8,428 | 1.2% | |
| Other (as described) | Equipment purchases | $326,116 | $325,275 | $841 | - | 1.2% |
| Travel | $117,620 | $68,459 | $39,328 | $9,833 | 0.4% | |
| Advertising and promotion | $107,472 | - | $107,472 | - | 0.4% | |
| Fees: accounting | $50,018 | - | $50,018 | - | 0.2% | |
| Insurance | $46,595 | $45,949 | $404 | $242 | 0.2% | |
| Fees: legal | $32,925 | - | $32,925 | - | 0.1% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.0% | |
| Fees: investment management | $5,455 | - | $5,455 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $294,687 | $156,674 | reported apart | |||
| Total | $28,282,602 | 100% |
2014 · Form 990 · $27,131,819 spent · pay $17,144,616 · grants $1,255,349 · events $326,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,758,053 | $11,003,324 | $1,392,922 | $361,807 | 47.0% | |
| Depreciation and depletion | $1,838,004 | $1,838,004 | - | - | 6.8% | |
| Other employee benefits | $1,672,826 | $1,432,775 | $189,866 | $50,185 | 6.2% | |
| Occupancy | $1,342,824 | $1,342,824 | - | - | 4.9% | |
| Grants to US individuals | $1,255,349 | $1,255,349 | - | - | 4.6% | |
| Other (as described) | Other Expenses | $1,086,589 | $740,199 | $119,690 | $226,700 | 4.0% |
| Payroll taxes | $959,773 | $822,046 | $108,934 | $28,793 | 3.5% | |
| Pension plan contributions | $912,220 | $781,316 | $103,537 | $27,367 | 3.4% | |
| Other (as described) | Food costs | $873,311 | $859,073 | $5,394 | $8,844 | 3.2% |
| Pay: officers, directors, trustees, key employees | $841,744 | $729,455 | $89,814 | $22,475 | 3.1% | |
| Interest | $810,798 | $810,798 | - | - | 3.0% | |
| Other (as described) | Student Programs & Activities | $735,511 | $735,511 | - | - | 2.7% |
| Other (as described) | Instructional activities | $584,051 | $584,051 | - | - | 2.2% |
| Information technology | $392,021 | $392,021 | - | - | 1.4% | |
| Office expenses | $368,785 | $245,902 | $88,279 | $34,604 | 1.4% | |
| Fees: other services | $308,316 | $191,135 | $111,890 | $5,291 | 1.1% | |
| Advertising and promotion | $128,696 | $4,058 | $124,638 | - | 0.5% | |
| Travel | $103,203 | $55,721 | $24,667 | $22,815 | 0.4% | |
| Fees: legal | $75,449 | - | $75,449 | - | 0.3% | |
| Fees: accounting | $47,292 | - | $47,292 | - | 0.2% | |
| Insurance | $22,776 | - | $22,776 | - | 0.1% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.0% | |
| Fees: investment management | $4,228 | - | $4,228 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $617,678 | $326,195 | reported apart | |||
| Total | $27,131,819 | 100% |
2013 · Form 990 · $24,524,646 spent · pay $15,784,998 · grants $1,069,676 · events $187,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,822,304 | $10,585,689 | $963,639 | $272,976 | 48.2% | |
| Depreciation and depletion | $1,695,381 | $1,695,381 | - | - | 6.9% | |
| Other employee benefits | $1,582,051 | $1,353,992 | $180,381 | $47,678 | 6.5% | |
| Occupancy | $1,476,596 | $1,397,938 | $49,161 | $29,497 | 6.0% | |
| Grants to US individuals | $1,069,676 | $1,069,676 | - | - | 4.4% | |
| Payroll taxes | $893,423 | $765,216 | $101,405 | $26,802 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $751,770 | $660,957 | $71,828 | $18,985 | 3.1% | |
| Pension plan contributions | $735,450 | $628,725 | $84,413 | $22,312 | 3.0% | |
| All other expenses | $689,945 | $456,933 | $99,212 | $133,800 | 2.8% | |
| Interest | $649,859 | $644,901 | $3,099 | $1,859 | 2.6% | |
| Other (as described) | Student Programs & Activities | $648,801 | $648,801 | - | - | 2.6% |
| Other (as described) | Instructional materials | $541,632 | $541,632 | - | - | 2.2% |
| Other (as described) | Food costs | $379,111 | $354,201 | $11,826 | $13,084 | 1.5% |
| Information technology | $366,415 | $366,415 | - | - | 1.5% | |
| Office expenses | $321,752 | $245,511 | $70,456 | $5,785 | 1.3% | |
| Fees: other services | $319,260 | $216,800 | $87,835 | $14,625 | 1.3% | |
| Other (as described) | Equipment purchases & repairs | $281,742 | $262,985 | $10,879 | $7,878 | 1.1% |
| Advertising and promotion | $103,369 | $4,165 | $99,204 | - | 0.4% | |
| Travel | $87,610 | $46,397 | $26,200 | $15,013 | 0.4% | |
| Fees: accounting | $45,896 | - | $45,896 | - | 0.2% | |
| Fees: legal | $36,727 | - | $36,727 | - | 0.1% | |
| Insurance | $22,480 | $22,168 | $195 | $117 | 0.1% | |
| Fees: investment management | $3,396 | - | $3,396 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $376,575 | $187,625 | reported apart | |||
| Total | $24,524,646 | 100% |
2012 · Form 990 · $21,634,130 spent · pay $14,110,986 · grants $1,075,820 · events $285,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,665,709 | $9,394,056 | $966,945 | $304,708 | 49.3% | |
| Depreciation and depletion | $1,495,066 | $1,495,066 | - | - | 6.9% | |
| Other employee benefits | $1,326,828 | $1,136,428 | $150,595 | $39,805 | 6.1% | |
| Grants to US individuals | $1,075,820 | $1,075,820 | - | - | 5.0% | |
| Occupancy | $966,458 | $894,077 | $45,238 | $27,143 | 4.5% | |
| Payroll taxes | $770,296 | $659,758 | $87,429 | $23,109 | 3.6% | |
| Pension plan contributions | $691,298 | $592,097 | $78,462 | $20,739 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $656,855 | $562,596 | $74,553 | $19,706 | 3.0% | |
| All other expenses | $632,347 | $386,379 | $79,875 | $166,093 | 2.9% | |
| Interest | $617,649 | $612,114 | $3,459 | $2,076 | 2.9% | |
| Other (as described) | Student Programs & Activities | $554,464 | $554,464 | - | - | 2.6% |
| Other (as described) | Instructional materials | $423,627 | $423,627 | - | - | 2.0% |
| Other (as described) | Food costs | $329,665 | $297,128 | $9,172 | $23,365 | 1.5% |
| Other (as described) | Equipment purchases & repairs | $325,815 | $321,215 | $1,264 | $3,336 | 1.5% |
| Office expenses | $305,567 | $228,640 | $70,464 | $6,463 | 1.4% | |
| Information technology | $232,282 | $232,282 | - | - | 1.1% | |
| Fees: other services | $231,110 | $194,598 | $15,408 | $21,104 | 1.1% | |
| Advertising and promotion | $103,142 | $5,255 | $97,887 | - | 0.5% | |
| Travel | $78,843 | $57,043 | $21,474 | $326 | 0.4% | |
| Insurance | $71,307 | $70,219 | $680 | $408 | 0.3% | |
| Fees: accounting | $44,838 | - | $44,838 | - | 0.2% | |
| Fees: legal | $32,241 | - | $32,241 | - | 0.1% | |
| Fees: investment management | $2,903 | - | $2,903 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $285,535 | reported apart | |||
| Total | $21,634,130 | 100% |
2011 · Form 990 · $20,519,702 spent · pay $13,103,900 · grants $966,672 · events $28,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,087,112 | $8,686,087 | $1,098,412 | $302,613 | 49.2% | |
| Depreciation and depletion | $1,451,552 | $1,451,552 | - | - | 7.1% | |
| Occupancy | $1,058,802 | $987,698 | $44,440 | $26,664 | 5.2% | |
| Other employee benefits | $1,010,621 | $865,597 | $114,705 | $30,319 | 4.9% | |
| Grants to US individuals | $966,672 | $966,672 | - | - | 4.7% | |
| Interest | $777,671 | $771,997 | $3,546 | $2,128 | 3.8% | |
| Payroll taxes | $723,802 | $619,936 | $82,152 | $21,714 | 3.5% | |
| Pension plan contributions | $664,955 | $569,534 | $75,472 | $19,949 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $617,410 | $528,812 | $70,076 | $18,522 | 3.0% | |
| Other (as described) | Student Programs & Activities | $549,586 | $549,586 | - | - | 2.7% |
| All other expenses | $536,626 | $237,998 | $59,515 | $239,113 | 2.6% | |
| Other (as described) | Instructional materials | $398,623 | $398,623 | - | - | 1.9% |
| Other (as described) | Equipment purchases & repairs | $300,537 | $291,970 | $7,568 | $999 | 1.5% |
| Office expenses | $292,579 | $226,178 | $57,656 | $8,745 | 1.4% | |
| Other (as described) | Food costs | $287,083 | $259,461 | $8,216 | $19,406 | 1.4% |
| Fees: other services | $278,794 | $241,712 | $11,602 | $25,480 | 1.4% | |
| Information technology | $226,890 | $226,890 | - | - | 1.1% | |
| Advertising and promotion | $92,522 | $4,041 | $88,481 | - | 0.5% | |
| Travel | $83,996 | $50,053 | $33,491 | $452 | 0.4% | |
| Fees: accounting | $43,662 | - | $43,662 | - | 0.2% | |
| Fees: legal | $41,819 | - | $41,819 | - | 0.2% | |
| Insurance | $25,788 | $19,248 | $6,428 | $112 | 0.1% | |
| Fees: investment management | $2,600 | - | $2,600 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,681 | reported apart | |||
| Total | $20,519,702 | 100% |
2010 · Form 990 · $18,953,689 spent · pay $12,540,935 · grants $855,200 · events $140,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,625,922 | $8,244,205 | $1,091,502 | $290,215 | 50.8% | |
| Depreciation and depletion | $1,171,375 | $1,171,375 | - | - | 6.2% | |
| Other employee benefits | $1,136,461 | $973,332 | $128,862 | $34,267 | 6.0% | |
| Occupancy | $1,059,744 | $1,000,093 | $37,282 | $22,369 | 5.6% | |
| Grants to US individuals | $855,200 | $855,200 | - | - | 4.5% | |
| Payroll taxes | $761,837 | $652,484 | $86,396 | $22,957 | 4.0% | |
| Interest | $650,373 | $421,094 | $227,124 | $2,155 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $561,578 | $484,385 | $60,320 | $16,873 | 3.0% | |
| Pension plan contributions | $455,137 | $389,806 | $51,615 | $13,716 | 2.4% | |
| Other (as described) | Other Expenses | $387,241 | $146,442 | $59,761 | $181,038 | 2.0% |
| Other (as described) | Instructional materials | $336,027 | $336,027 | - | - | 1.8% |
| Other (as described) | Student Programs & Activities | $327,858 | $312,441 | $11,934 | $3,483 | 1.7% |
| Office expenses | $258,519 | $199,714 | $52,518 | $6,287 | 1.4% | |
| All other expenses | $254,333 | $201,059 | $32,662 | $20,612 | 1.3% | |
| Other (as described) | Food costs | $218,779 | $218,779 | - | - | 1.2% |
| Fees: other services | $210,504 | $151,806 | $38,168 | $20,530 | 1.1% | |
| Information technology | $205,136 | $205,136 | - | - | 1.1% | |
| Other (as described) | Equipment purchases & repairs | $203,230 | $188,010 | $12,568 | $2,652 | 1.1% |
| Advertising and promotion | $84,325 | $2,714 | $81,611 | - | 0.4% | |
| Travel | $76,979 | $52,125 | $22,506 | $2,348 | 0.4% | |
| Fees: accounting | $40,250 | - | $40,250 | - | 0.2% | |
| Insurance | $36,254 | $29,532 | $6,550 | $172 | 0.2% | |
| Fees: legal | $34,175 | - | $34,175 | - | 0.2% | |
| Fees: investment management | $2,452 | - | $2,452 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $140,052 | reported apart | |||
| Total | $18,953,689 | 100% |
2009 · Form 990 · $18,092,717 spent · pay $11,938,256 · grants $788,496 · events $218,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,920,515 | $8,154,752 | $471,180 | $294,583 | 49.3% | |
| Depreciation and depletion | $999,959 | $984,700 | $9,537 | $5,722 | 5.5% | |
| Other employee benefits | $976,667 | $880,339 | $56,974 | $39,354 | 5.4% | |
| Occupancy | $804,049 | $791,745 | $7,705 | $4,599 | 4.4% | |
| Grants to US individuals | $788,496 | $788,496 | - | - | 4.4% | |
| Payroll taxes | $746,350 | $609,698 | $113,848 | $22,804 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $671,293 | $612,908 | $35,783 | $22,602 | 3.7% | |
| Pension plan contributions | $623,431 | $623,431 | - | - | 3.4% | |
| All other expenses | $575,620 | $453,942 | $107,179 | $14,499 | 3.2% | |
| Interest | $423,861 | - | $423,861 | - | 2.3% | |
| Fees: other services | $308,190 | $251,856 | $44,613 | $11,721 | 1.7% | |
| Other (as described) | Equipment purchases & repairs | $306,273 | $292,119 | $10,893 | $3,261 | 1.7% |
| Other (as described) | Instructional materials | $305,914 | $305,914 | - | - | 1.7% |
| Other (as described) | Food costs | $265,244 | $265,244 | - | - | 1.5% |
| Other (as described) | Student Programs & Activities | $248,439 | $248,439 | - | - | 1.4% |
| Office expenses | $208,431 | $117,247 | $82,211 | $8,973 | 1.2% | |
| Conferences, conventions and meetings | $190,932 | - | $190,932 | - | 1.1% | |
| Information technology | $190,111 | $187,257 | $1,784 | $1,070 | 1.1% | |
| Other (as described) | Development expenses | $178,336 | - | - | $178,336 | 1.0% |
| Insurance | $145,171 | - | $145,171 | - | 0.8% | |
| Travel | $76,897 | $52,584 | $23,882 | $431 | 0.4% | |
| Advertising and promotion | $75,598 | $3,120 | $72,478 | - | 0.4% | |
| Fees: legal | $32,639 | - | $32,639 | - | 0.2% | |
| Fees: accounting | $28,136 | - | $28,136 | - | 0.2% | |
| Fees: investment management | $2,165 | - | $2,165 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,628 | reported apart | |||
| Total | $18,092,717 | 100% |