RAINARD SCHOOL INC
Cite this
Plain text RAINARD SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/760169898. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RAINARD SCHOOL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/760169898
MLA “RAINARD SCHOOL INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/760169898. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $122K · expenses $1.0M · assets $1.5M
- EIN
- 76-0169898
- Address
- 11059 TIMBERLINE RD, HOUSTON, TX 77043-3829
- Website
- WWW.RAINARD.ORG
- NTEE code
- B27Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EDUCATE GIFTED CHILDREN FROM PRE-K THROUGH 8TH GRADE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Dr Tara Tomicic | CHAIRMAN | 2014-2024 | $0 | $363,017 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Melissa Mckillop | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mr Leighton Moreland | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Dr Elena Shoshitaishvili | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Ms Natalya Bichr | TREASURER | 2018-2024 | 10 | $0 reported | 1 |
| Mr Ron Millikan (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Dr Vijay Yukour (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Mrs Renee Thomas (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Mr Jesse Wells (former) | DIRECTOR | 2014-2018 | 2 | $0 reported | 1 |
| Mr Brice Sumrall (former) | DIRECTOR | 2014-2018 | 10 | $0 reported | 1 |
| Ms Sara Nelson (former) | SECRETARY | 2018 | 2 | $0 reported | 1 |
| Mrs Alisa Porter (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Mrs Judy Hacskaylo (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Mrs Sandy Walker (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Mrs Monica Benton (former) | SECRETARY | 2014-2015 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 14 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MCKILLOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LEIGHTON MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ELENA SHOSHITAISHVILI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TARA TOMICIC | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 12 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA MCKILLOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LEIGHTON MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ELENA SHOSHITAISHVILI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TARA TOMICIC | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 17 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR LEIGHTON MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ELENA SHOSHITAISHVILI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TARA TOMICIC | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $44K · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TARA TOMICIC | CHAIRMAN | 10 | $43,922 | $0 | $0 | $43,922 | 1 |
| MR LEIGHTON MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ELENA SHOSHITAISHVILI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MR RON MILLIKAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $75K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TARA TOMICIC | CHAIRMAN | 10 | $74,656 | $0 | $0 | $74,656 | 1 |
| DR VIJAY YUKOUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS RENEE THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LEIGHTON MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ELENA SHOSHITAISHVILI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MR RON MILLIKAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $73K · 18 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TARA TOMICIC | CHAIRMAN | 10 | $73,000 | $0 | $0 | $73,000 | 1 |
| DR VIJAY YUKOUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS RENEE THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LEIGHTON MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ELENA SHOSHITAISHVILI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MR RON MILLIKAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $31K · 22 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TARA TOMICIC | DIRECTOR/CHAIRMAN OF THE BOARD | 10 | $30,688 | $0 | $0 | $30,688 | 1 |
| MR JESSE WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR VIJAY YUKOUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS RENEE THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR BRICE SUMRALL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MS NATALYA BICHR | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MS SARA NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $71K · 27 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TARA TOMICIC | CHAIRMAN OF THE BOARD | 10 | $70,751 | $0 | $0 | $70,751 | 1 |
| MR BRICE SUMRALL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MR JESSE WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS ALISA PORTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS JUDY HACSKAYLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS SANDY WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS MONICA BENTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $70K · 33 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TARA TOMICIC | CHAIRMAN OF THE BOARD | 10 | $70,000 | $0 | $0 | $70,000 | 1 |
| MR BRICE SUMRALL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MR JESSE WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS ALISA PORTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS JUDY HACSKAYLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS SANDY WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS MONICA BENTON | SECRETARY | 2 | $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 | ||||||||
| $121,577 | $1,031,686 | $1,485,142 | $150,266 | $62,806 | $34,940 | $0 | 14 | 60 |
| 2023 · Form 990 | ||||||||
| $1,076,102 | $1,242,011 | $1,506,702 | $1,060,524 | $31,804 | $1,009,578 | $0 | 12 | 60 |
| 2022 · Form 990 | ||||||||
| $1,116,073 | $1,201,943 | $1,697,601 | $1,226,291 | $132,080 | $961,198 | $0 | 17 | 60 |
| 2021 · Form 990 | ||||||||
| $933,539 | $1,094,754 | $1,823,338 | $1,303,836 | $12,100 | $931,479 | $43,922 | 18 | 60 |
| 2020 · Form 990 | ||||||||
| $659,005 | $1,032,803 | $1,728,210 | $754,027 | $123,046 | $522,399 | $74,656 | 15 | 60 |
| 2019 · Form 990 | ||||||||
| $548,657 | $1,157,702 | $2,120,034 | $1,127,952 | $16,765 | $414,753 | $73,000 | 18 | 70 |
| 2018 · Form 990 | ||||||||
| $1,291,787 | $1,259,779 | $2,622,247 | $1,736,997 | $74,068 | $732,725 | $30,688 | 22 | 70 |
| 2015 · Form 990 | ||||||||
| $1,552,327 | $1,435,268 | $1,576,277 | $317,531 | $239,281 | $1,324,831 | $70,751 | 27 | 90 |
| 2014 · Form 990 | ||||||||
| $1,346,634 | $1,216,371 | $1,525,299 | $200,472 | $100,092 | $1,258,051 | $70,000 | 33 | 108 |
Funders of this organization
3 grantors reported grants to this organization, $50,175 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Rainard School Inc”, “RAINARD SCHOOL INC” | 2014-2015, 2017-2018, 2023-2024 | 8 | $39,113 | 2024 | $2,640 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAINARD SCHOOL INC” | 2020-2023 | 4 | $1,062 | 2023 | $247 | show |
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|---|---|---|---|---|---|---|---|
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| NEW JERSEY CONSORTIUM FOR GIFTED & TALENTED PROGRAMS INC | NJ | B27 | $79,295 | $89,578 | Board Member | $12,799 | Same NTEE code B27, revenue within 2x |
| PROJECT MEGSSS INCORPORATED | MO | B27 | $135,081 | $88,542 | Director, Teacher Representative | $28,100 | Same NTEE code B27, revenue within 2x |
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| ARKANSANS FOR GIFTED AND TALENTED EDUCATION | AR | B27 | $162,037 | $125,266 | IMMEDIATE PAST PRESIDENT | $0 | Same NTEE code B27, revenue within 2x |
| STEPPINGSTONE CENTER FOR THE POTENTIALLY GIFTED INC | MI | B27 | $275,682 | $268,290 | President | $0 | Same NTEE code B27, revenue within 5x |
| THE GIFTED CHILD SOCIETY | NJ | B27 | $545,074 | $537,544 | MANAGING DIRECTOR | $144,119 | Same NTEE code B27, revenue within 5x |
| GIFTED RESOURCE COUNCIL | MO | B27 | $496,723 | $341,710 | EXECUTIVE DI | $86,520 | Same NTEE code B27, revenue within 5x |
| PARENT ASSOCIATION FOR GIFTED EDUCATION INC | OH | B27 | $47,826 | $50,690 | CEO | $0 | Same NTEE code B27, revenue within 5x |
| TEXAS ASSOCIATION FOR THE GIFTED AND TALENTED | TX | B27 | $1,054,544 | $1,182,410 | PRESIDENT | $0 | Same NTEE code B27, revenue within 10x, same state |
| THE SCHILLING SCHOOL FOR GIFTED CHILDREN INC | OH | B27 | $965,540 | $831,458 | PRESIDENT/HEAD OF SCHOOL/DIRECTOR | $103,233 | Same NTEE code B27, revenue within 10x |
| NEBRASKA ASSOCIATION FOR THE GIFTED INC | NE | B27 | $12,471 | $30,777 | PRESIDENT | $0 | Same NTEE code B27, revenue within 10x |
| W E B DUBOIS SCHOLARS INSTITUTE INC | NJ | B27 | $844,638 | $797,571 | Trustee | $0 | Same NTEE code B27, revenue within 10x |
| SPRING HILL-THE ADVANCED ELEMENTARY SCHOOL OF SANTA CRUZ | CA | B27 | $868,598 | $906,268 | Secretary | $0 | Same NTEE code B27, revenue within 10x |
| KEYSTONE SCHOOL | TX | B27 | $13,910,127 | $12,902,773 | HEAD OF SCHOOL | $369,971 | Same NTEE code B27, revenue differs more than 10x, same state |
| EAGLE SCHOOL OF MADISON INC | WI | B27 | $4,865,781 | $4,634,676 | SCHOOL DIRECTOR | $128,738 | Same NTEE code B27, revenue differs more than 10x |
| LONG ISLAND SCHOOL FOR THE GIFTED | NY | B27 | $4,299,254 | $4,372,263 | HEAD OF SCHOOL | $169,658 | Same NTEE code B27, revenue differs more than 10x |
| DISCOVERY SCHOOL | OH | B27 | $1,790,439 | $1,781,059 | Chair | $0 | Same NTEE code B27, revenue differs more than 10x |
| NEW SCHOOL FOR THE ARTS | AZ | B27 | $2,490,841 | $2,610,372 | President/Exec. Dean | $165,749 | Same NTEE code B27, revenue differs more than 10x |
| COMMUNITY DAY SCHOOL ASSOCIATION | WA | B27 | $8,278,105 | $8,019,394 | CHIEF EXECUTIVE OFFICER | $139,936 | Same NTEE code B27, revenue differs more than 10x |
| NATIONAL ASSOCIATION FOR GIFTED CHILDREN | DC | B27 | $2,320,380 | $2,336,983 | EXECUTIVE DIRECTOR | $211,236 | Same NTEE code B27, revenue differs more than 10x |
| 21ST CENTURY LEADERS INC | GA | B27 | $1,227,585 | $1,313,598 | EXECUTIVE DI | $124,268 | Same NTEE code B27, revenue differs more than 10x |
| MACKINTOSH ACADEMY | CO | B27 | $9,252,992 | $9,039,416 | PREVIOUS HEAD OF SCHOOL- LITTLETON | $210,446 | Same NTEE code B27, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,031,686 spent · pay $727,123 · grants $0 · events $14,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,266 | $559,663 | $106,603 | - | 64.6% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $79,929 | $79,929 | - | - | 7.7% |
| Other (as described) | FACILITIES EXPENSES | $77,518 | $77,518 | - | - | 7.5% |
| Payroll taxes | $51,567 | $43,316 | $8,251 | - | 5.0% | |
| Insurance | $32,744 | $27,505 | $5,239 | - | 3.2% | |
| Office expenses | $26,749 | $22,469 | $4,280 | - | 2.6% | |
| Depreciation and depletion | $22,570 | $18,959 | $3,611 | - | 2.2% | |
| Occupancy | $22,429 | $18,840 | $3,589 | - | 2.2% | |
| Interest | $19,274 | - | $19,274 | - | 1.9% | |
| Information technology | $17,123 | $14,383 | $2,740 | - | 1.7% | |
| Other employee benefits | $9,290 | $7,804 | $1,486 | - | 0.9% | |
| Advertising and promotion | $6,227 | $5,231 | $996 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $1,422 | $14,337 | reported apart | |||
| Total | $1,031,686 | 100% |
2023 · Form 990 · $1,242,011 spent · pay $783,844 · grants $0 · events $14,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,274 | $594,950 | $113,324 | - | 57.0% | |
| Other (as described) | FACILITIES EXPENSES | $175,625 | $175,625 | - | - | 14.1% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $96,258 | $96,258 | - | - | 7.8% |
| Payroll taxes | $54,588 | $45,854 | $8,734 | - | 4.4% | |
| Office expenses | $41,233 | $34,636 | $6,597 | - | 3.3% | |
| Information technology | $30,648 | $25,744 | $4,904 | - | 2.5% | |
| Insurance | $27,302 | $22,934 | $4,368 | - | 2.2% | |
| Occupancy | $25,968 | $21,813 | $4,155 | - | 2.1% | |
| Depreciation and depletion | $23,611 | $19,833 | $3,778 | - | 1.9% | |
| Interest | $21,789 | - | $21,789 | - | 1.8% | |
| Other employee benefits | $20,982 | $17,625 | $3,357 | - | 1.7% | |
| Advertising and promotion | $13,265 | $11,143 | $2,122 | - | 1.1% | |
| Fees: other services | $2,300 | $1,932 | $368 | - | 0.2% | |
| Travel | $168 | $141 | $27 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,955 | $14,314 | reported apart | |||
| Total | $1,242,011 | 100% |
2022 · Form 990 · $1,201,943 spent · pay $781,764 · grants $0 · events $5,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,160 | $600,734 | $114,426 | - | 59.5% | |
| Other (as described) | FACILITIES EXPENSES | $195,869 | $195,869 | - | - | 16.3% |
| Other (as described) | INSTRUCTIONAL EXPENSE | $82,536 | $82,536 | - | - | 6.9% |
| Payroll taxes | $54,804 | $46,035 | $8,769 | - | 4.6% | |
| Office expenses | $26,203 | $22,011 | $4,192 | - | 2.2% | |
| Insurance | $25,626 | $21,526 | $4,100 | - | 2.1% | |
| Occupancy | $18,653 | $15,669 | $2,984 | - | 1.6% | |
| Depreciation and depletion | $18,307 | $15,378 | $2,929 | - | 1.5% | |
| Interest | $15,765 | - | $15,765 | - | 1.3% | |
| Information technology | $14,267 | $11,984 | $2,283 | - | 1.2% | |
| Advertising and promotion | $13,525 | $11,361 | $2,164 | - | 1.1% | |
| Other employee benefits | $11,800 | $9,912 | $1,888 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $6,927 | $6,927 | - | - | 0.6% |
| Fees: other services | $2,150 | $1,806 | $344 | - | 0.2% | |
| Travel | $351 | $295 | $56 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,698 | $5,989 | reported apart | |||
| Total | $1,201,943 | 100% |
2021 · Form 990 · $1,094,754 spent · pay $780,147 · grants $0 · events $11,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,017 | $561,134 | $106,883 | - | 61.0% | |
| Other (as described) | FACILITIES EXPENSES | $119,998 | $119,998 | - | - | 11.0% |
| Payroll taxes | $55,508 | $46,627 | $8,881 | - | 5.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $44,448 | $44,448 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $43,922 | $36,894 | $7,028 | - | 4.0% | |
| Office expenses | $40,400 | $33,937 | $6,463 | - | 3.7% | |
| Insurance | $24,687 | $20,737 | $3,950 | - | 2.3% | |
| Occupancy | $19,880 | $16,699 | $3,181 | - | 1.8% | |
| Advertising and promotion | $18,449 | $15,497 | $2,952 | - | 1.7% | |
| Depreciation and depletion | $17,455 | $14,662 | $2,793 | - | 1.6% | |
| Interest | $15,339 | - | $15,339 | - | 1.4% | |
| Other employee benefits | $12,700 | $10,668 | $2,032 | - | 1.2% | |
| Information technology | $11,442 | $9,611 | $1,831 | - | 1.0% | |
| Fees: other services | $2,365 | $1,987 | $378 | - | 0.2% | |
| Travel | $144 | $121 | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $986 | $11,026 | reported apart | |||
| Total | $1,094,754 | 100% |
2020 · Form 990 · $1,032,803 spent · pay $761,648 · grants $0 · events $5,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,819 | $520,648 | $99,171 | - | 60.0% | |
| Other (as described) | FACILITIES EXPENSES | $94,004 | $94,004 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $74,656 | $62,711 | $11,945 | - | 7.2% | |
| Payroll taxes | $53,973 | $45,337 | $8,636 | - | 5.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $30,103 | $30,103 | - | - | 2.9% |
| Advertising and promotion | $25,195 | $21,164 | $4,031 | - | 2.4% | |
| Office expenses | $24,412 | $20,507 | $3,905 | - | 2.4% | |
| Insurance | $22,804 | $19,155 | $3,649 | - | 2.2% | |
| Information technology | $22,142 | $18,599 | $3,543 | - | 2.1% | |
| Interest | $17,308 | - | $17,308 | - | 1.7% | |
| Depreciation and depletion | $16,538 | $13,892 | $2,646 | - | 1.6% | |
| Occupancy | $16,299 | $13,691 | $2,608 | - | 1.6% | |
| Other employee benefits | $13,200 | $11,088 | $2,112 | - | 1.3% | |
| Fees: other services | $2,350 | $1,974 | $376 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,812 | $5,684 | reported apart | |||
| Total | $1,032,803 | 100% |
2019 · Form 990 · $1,157,702 spent · pay $713,841 · grants $0 · events $3,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,127 | $467,147 | $88,980 | - | 48.0% | |
| Other (as described) | FACILITIES EXPENSES | $121,511 | $121,511 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $73,000 | $61,320 | $11,680 | - | 6.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $61,185 | $61,185 | - | - | 5.3% |
| Advertising and promotion | $55,341 | $46,486 | $8,855 | - | 4.8% | |
| Payroll taxes | $49,519 | $41,596 | $7,923 | - | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $48,658 | $48,658 | - | - | 4.2% |
| Office expenses | $36,182 | $30,394 | $5,788 | - | 3.1% | |
| Other employee benefits | $35,195 | $29,564 | $5,631 | - | 3.0% | |
| Insurance | $29,421 | $24,714 | $4,707 | - | 2.5% | |
| Interest | $22,120 | - | $22,120 | - | 1.9% | |
| Fees: other services | $18,680 | $15,691 | $2,989 | - | 1.6% | |
| Occupancy | $17,200 | $14,448 | $2,752 | - | 1.5% | |
| Information technology | $16,355 | $13,738 | $2,617 | - | 1.4% | |
| Depreciation and depletion | $16,186 | $13,596 | $2,590 | - | 1.4% | |
| Travel | $1,022 | $858 | $164 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,807 | $3,784 | reported apart | |||
| Total | $1,157,702 | 100% |
2018 · Form 990 · $1,259,779 spent · pay $766,840 · grants $0 · events $12,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,174 | $551,186 | $104,988 | - | 52.1% | |
| Fees: other services | $157,955 | $132,682 | $25,273 | - | 12.5% | |
| Occupancy | $114,923 | $96,535 | $18,388 | - | 9.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $92,502 | $77,702 | $14,800 | - | 7.3% |
| Payroll taxes | $53,179 | $44,670 | $8,509 | - | 4.2% | |
| Office expenses | $40,074 | $33,663 | $6,411 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $30,688 | $25,778 | $4,910 | - | 2.4% | |
| Other employee benefits | $26,799 | $22,511 | $4,288 | - | 2.1% | |
| Interest | $22,320 | $18,749 | $3,571 | - | 1.8% | |
| Insurance | $20,861 | $17,523 | $3,338 | - | 1.7% | |
| Depreciation and depletion | $18,528 | $15,564 | $2,964 | - | 1.5% | |
| Advertising and promotion | $12,549 | $10,541 | $2,008 | - | 1.0% | |
| Information technology | $9,406 | $7,901 | $1,505 | - | 0.7% | |
| Travel | $3,821 | $3,210 | $611 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $19,592 | $12,380 | reported apart | |||
| Total | $1,259,779 | 100% |
2015 · Form 990 · $1,435,268 spent · pay $961,423 · grants $8,000 · events $11,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $868,823 | $725,203 | $143,620 | - | 60.5% | |
| Occupancy | $147,126 | $147,126 | - | - | 10.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $143,318 | $143,318 | - | - | 10.0% |
| Depreciation and depletion | $69,231 | $69,231 | - | - | 4.8% | |
| Payroll taxes | $68,816 | $55,053 | $13,763 | - | 4.8% | |
| Interest | $36,193 | $36,193 | - | - | 2.5% | |
| Insurance | $25,649 | - | $25,649 | - | 1.8% | |
| Other employee benefits | $23,784 | $19,027 | $4,757 | - | 1.7% | |
| Other (as described) | ADMINISTRATIVE | $21,578 | - | $21,578 | - | 1.5% |
| Fees: accounting | $14,771 | - | $14,771 | - | 1.0% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.6% | |
| Advertising and promotion | $7,979 | - | $7,979 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,785 | reported apart | |||
| Total | $1,435,268 | 100% |
2014 · Form 990 · $1,216,371 spent · pay $895,535 · grants $25,000 · events $11,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,439 | $641,067 | $168,372 | - | 66.5% | |
| Occupancy | $103,049 | $103,049 | - | - | 8.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $81,716 | $81,716 | - | - | 6.7% |
| Payroll taxes | $65,362 | $51,766 | $13,596 | - | 5.4% | |
| Interest | $34,801 | $34,801 | - | - | 2.9% | |
| Grants to US individuals | $25,000 | $25,000 | - | - | 2.1% | |
| Depreciation and depletion | $21,548 | $21,548 | - | - | 1.8% | |
| Other employee benefits | $20,734 | $16,422 | $4,312 | - | 1.7% | |
| Insurance | $20,585 | - | $20,585 | - | 1.7% | |
| Other (as described) | ADMINISTRATIVE | $17,631 | - | $17,631 | - | 1.4% |
| Fees: accounting | $12,558 | - | $12,558 | - | 1.0% | |
| Fees: legal | $2,333 | - | $2,333 | - | 0.2% | |
| Advertising and promotion | $1,615 | - | $1,615 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,576 | reported apart | |||
| Total | $1,216,371 | 100% |