PRESBYTERIAN SCHOOL
Cite this
Plain text PRESBYTERIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2018–2019. https://strategystudio.org/org/760282995. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PRESBYTERIAN SCHOOL [Nonprofit organization profile; tax years 2018–2019]. Retrieved October 20, 2026, from https://strategystudio.org/org/760282995
MLA “PRESBYTERIAN SCHOOL.” Strategy Studio, tax years 2018–2019, https://strategystudio.org/org/760282995. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2019. Data: Strategy Studio, CC BY 4.0.
2019 · Form 990 · revenue $15.6M · expenses $15.6M · assets $57.2M
- EIN
- 76-0282995
- Address
- 40 OAKDALE ST, HOUSTON, TX 77006-6522
- Website
- www.pshouston.org
- NTEE code
- B200
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Mark Carleton | Headmaster | 2018-2019 | $549,704 | $1,038,193 | 1 |
| Ashlea Taylor | Dir Philanthropy | 2018-2019 | $148,980 | $259,772 | 1 |
| Christy Heno | Head-Lower School | 2018-2019 | $133,617 | $249,449 | 1 |
| Charles Gramatges | Head-Middle School | 2018-2019 | $121,917 | $243,260 | 1 |
| Kristin Brown | Dir Admissions | 2018-2019 | $132,185 | $239,924 | 1 |
| Diane Havlinek | Finance Dir | 2019 | $167,112 | $167,112 | 2 |
| William Durden | Dir Athletics | 2019 | $122,106 | $122,106 | 1 |
| Jan Whitehead thru 319 (former) | Head Fin/Operat | 2018 | $196,485 | $196,485 | 1 |
| Janet Fox (former) | Academic Dean | 2018 | $144,585 | $144,585 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Kim Clark | Chair | 2018-2019 | 2 | $0 reported | 1 |
| Taylor Reid | Vice Chairman | 2018-2019 | 2 | $0 reported | 1 |
| Joe Karlgaard | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Nelson Mabry | Treasurer | 2018-2019 | 2 | $0 reported | 1 |
| Dorian Benn | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Brady Carruth | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Michael Casey | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Dolores Cavatore | Trustee | 2019 | 2 | $0 reported | 1 |
| Chris Champion | Trustee | 2018-2019 | 2 | $0 reported | 1 |
| Marty DeBusk | Trustee | 2019 | 2 | $0 reported | 1 |
| Martha Erwin | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Jonas Georgsson | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Julie Harris | Trustee | 2019 | 1 | $0 reported | 1 |
| Kelli Rhee | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Jenn Rustay | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Kerry Sandberg | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Alan Stewart | Trustee | 2019 | 1 | $0 reported | 1 |
| Chandler Sulton | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Patrick Trask | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Carlton Wilde Jr | Trustee | 2019 | 2 | $0 reported | 1 |
| Marilyn Winters | Trustee | 2018-2019 | 2 | $0 reported | 1 |
| Delores Cavatore (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| Catherine Crain (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Sharon Henry (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Bill Lee (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Adam Peakes (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Carlton Wilde (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Diane Havlinek as of 319 (former) | Finance Dir | 2018 | 40 | $0 reported | 1 |
People by year
2019 · 28 people listed · 7 paid, $1.4M · 168 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Carleton | Headmaster | 40 | $497,195 | $0 | $52,509 | $549,704 | 1 |
| Diane Havlinek | Finance Dir | 40 | $148,707 | $0 | $18,405 | $167,112 | 2 |
| Ashlea Taylor | Dir Philanthropy | 40 | $124,344 | $0 | $24,636 | $148,980 | 1 |
| Christy Heno | Head-Lower School | 40 | $112,798 | $0 | $20,819 | $133,617 | 1 |
| Kristin Brown | Dir Admissions | 40 | $109,019 | $0 | $23,166 | $132,185 | 1 |
| William Durden | Dir Athletics | 40 | $106,113 | $0 | $15,993 | $122,106 | 1 |
| Charles Gramatges | Head-Middle School | 40 | $112,414 | $0 | $9,503 | $121,917 | 1 |
| Kim Clark | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Taylor Reid | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Karlgaard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelson Mabry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorian Benn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Carruth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Casey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dolores Cavatore | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Champion | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty DeBusk | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Erwin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonas Georgsson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Rhee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Rustay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Sandberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Stewart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chandler Sulton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trask | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlton Wilde Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Winters | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 7 paid, $1.3M · 158 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Carleton | Headmaster | 40 | $452,000 | $0 | $36,489 | $488,489 | 1 |
| Jan Whitehead thru 319 | Head Fin/Operat | 40 | $184,006 | $0 | $12,479 | $196,485 | 1 |
| Janet Fox | Academic Dean | 40 | $136,435 | $0 | $8,150 | $144,585 | 1 |
| Charles Gramatges | Head-Middle School | 40 | $114,492 | $0 | $6,851 | $121,343 | 1 |
| Christy Heno | Head-Lower School | 40 | $109,311 | $0 | $6,521 | $115,832 | 1 |
| Ashlea Taylor | Dir Philanthropy | 40 | $104,557 | $0 | $6,235 | $110,792 | 1 |
| Kristin Brown | Dir Admission/Fin | 40 | $105,639 | $0 | $2,100 | $107,739 | 1 |
| Kim Clark | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Taylor Reid | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Karlgaard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nelson Mabry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorian Benn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Carruth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Casey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Delores Cavatore | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Champion | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Catherine Crain | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Erwin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonas Georgsson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Henry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Lee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Peakes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Rhee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Rustay | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Sandberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chandler Sulton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Trask | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlton Wilde | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Winters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Havlinek as of 319 | Finance Dir | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 5 contractors · $13.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bellows | Houston, TX | Construction | $12,225,778 |
| Covenant Technology Services | Houston, TX | IT Services | $414,135 |
| Gensler | Dallas, TX | Architect | $306,615 |
| ProNetwork Solutions LLC | Houston, TX | IT Services | $265,503 |
| Goodman Bus Services | Houston, TX | Bus Services | $134,516 |
2018 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bellows | Houston, TX | Construction | $3,188,073 |
| Enterprise Commercial Paving | Houston, TX | Construction | $337,000 |
| Gensler | Houston, TX | Architecture | $325,819 |
| Covenant Technology Services | Houston, TX | IT Services | $279,659 |
| Goodman Bus Service | Houston, TX | Bus services | $113,375 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $15,639,314 | $15,627,141 | $57,231,851 | $39,221,326 | $1,305,860 | $14,052,122 | $716,816 | 168 | 300 |
| 2018 · Form 990 | ||||||||
| $17,371,083 | $14,181,828 | $54,148,841 | $38,749,305 | $3,997,995 | $13,241,578 | $688,484 | 158 | 300 |
Funders of this organization
51 grantors reported grants to this organization, $5,538,703 in all, tax years 2010 to 2025; the 25 largest shown (all 51). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2021, 2024 | 11 | $1,354,250 | 2024 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $762,529 | 2024 | $69,900 | show |
| ROBERT & JANICE MCNAIR FOUNDATION | Private foundation | Fuzzy filed as “Presbyterian School” | 2017-2018, 2020-2021 | 4 | $400,000 | 2021 | $100,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2016, 2018-2019 | 3 | $325,000 | 2019 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $321,000 | 2024 | $267,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2022 | 6 | $261,735 | 2022 | $35,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $235,900 | 2024 | $26,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2020 | 4 | $200,000 | 2020 | $50,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2018, 2020-2023 | 21 | $143,750 | 2023 | $6,100 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Presbyterian School”, “PRESBYTERIAN SCHOOL” | 2015, 2017-2024 | 15 | $123,514 | 2024 | $4,110 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2022 | 4 | $122,500 | 2022 | $10,000 | show |
| OTIS BOOTH FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2017-2018, 2021-2023 | 5 | $115,000 | 2023 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $108,370 | 2024 | $23,221 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $107,500 | 2024 | $40,000 | show |
| RAY AND JUNE SMITH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2013-2018, 2021-2024 | 10 | $105,000 | 2024 | $15,000 | show |
| MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2019-2022 | 4 | $100,004 | 2022 | $24,765 | show |
| R E SMITH FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2015, 2017, 2019, 2023-2025 | 6 | $98,261 | 2025 | $10,000 | show |
| STRAKE FOUNDATION | Private foundation | Fuzzy filed as “Presbyterian School” | 2018-2019, 2021 | 3 | $75,000 | 2021 | $25,000 | show |
| GAYDEN FAMILY FOUNDATION TR | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2011-2014 | 4 | $65,000 | 2014 | $25,000 | show |
| LLEE FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2020-2021 | 2 | $62,500 | 2021 | $12,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2023 | 5 | $58,300 | 2023 | $11,300 | show |
| LINDA AND JERRY STRICKLANDFOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2018-2021 | 4 | $55,000 | 2021 | $15,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| DE COMPIEGNE-WALLACE FOUNDATION | Private foundation | Fuzzy filed as “Presbyterian School” | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| JOHN M OQUINN FOUNDATION | Private foundation | Fuzzy filed as “PRESBYTERIAN SCHOOL” | 2020-2021 | 2 | $35,000 | 2021 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PRESTON HOLLOW PRESBYTERIAN SCHOOL | TX | B20 | $9,451,736 | $5,023,386 | DIRECTOR | $125,000 | Same NTEE code B20, revenue within 2x, same state, similar name |
| PRINCE OF PEACE CHRISTIAN SCHOOL | TX | B20 | $19,684,774 | $18,670,155 | HEAD OF SCHOOL, DIRECTOR | $214,585 | Same NTEE code B20, revenue within 2x, same state |
| ALCUIN SCHOOL | TX | B20 | $23,075,005 | $23,261,067 | HEAD OF SCHOOL | $472,130 | Same NTEE code B20, revenue within 2x, same state |
| MAGELLAN SCHOOL | TX | B20 | $16,196,597 | $17,656,170 | HEAD OF SCHOOL | $291,490 | Same NTEE code B20, revenue within 2x, same state |
| COMPASS SCHOOL | TX | B20 | $12,105,436 | $4,511,114 | HEAD OF SCHOOL | $275,210 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CHRISTIAN SCHOOL OF TEXAS | TX | B20 | $11,104,633 | $10,700,278 | HEADMASTER/DIRECTOR | $255,835 | Same NTEE code B20, revenue within 2x, same state |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN SCHOOL INC | TX | B20 | $19,950,619 | $19,856,521 | PRESIDENT, CEO | $270,851 | Same NTEE code B20, revenue within 2x, same state |
| REGENTS SCHOOL OF AUSTIN INC | TX | B20 | $27,749,931 | $25,221,451 | HEAD OF SCHOOL | $430,887 | Same NTEE code B20, revenue within 2x, same state |
| DALLAS CHRISTIAN SCHOOL | TX | B20 | $14,012,405 | $12,516,685 | President/Vice President | $337,244 | Same NTEE code B20, revenue within 2x, same state |
| NYOS CHARTER SCHOOL INC | TX | B20 | $20,268,255 | $20,306,258 | CHIEF OF SCHOOLS | $150,233 | Same NTEE code B20, revenue within 2x, same state |
| BROOK HILL SCHOOL INC | TX | B20 | $18,290,300 | $19,413,759 | HEAD OF SCH | $248,069 | Same NTEE code B20, revenue within 2x, same state |
| OAKRIDGE SCHOOL INC | TX | B20 | $20,664,653 | $22,085,232 | HEAD OF SCHOOL | $370,562 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE CLASSICAL SCHOOL | TX | B20 | $7,918,219 | $8,190,332 | HEAD OF SCHOOL | $238,960 | Same NTEE code B20, revenue within 2x, same state |
| GENEVA SCHOOL OF BOERNE | TX | B20 | $13,171,227 | $11,125,773 | HEAD OF SCHOOL | $127,477 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN SCHOOL AT CASTLE HILLS | TX | B20 | $13,405,349 | $10,195,077 | Superintendent | $96,088 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY CHARTER SCHOOLS INC | TX | B20 | $8,590,639 | $7,997,942 | VICE PRESIDE | $130,233 | Same NTEE code B20, revenue within 2x, same state |
| THE SAINT CONSTANTINE SCHOOL | TX | B20 | $15,229,538 | $13,580,582 | BOARD DIRECTOR | $174,671 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY PREPARATORY CHRISTIAN ACADEMY | TX | B20 | $25,391,493 | $9,149,987 | HEAD ADMINISTRATOR | $154,344 | Same NTEE code B20, revenue within 2x, same state |
| MIDLAND CHRISTIAN SCHOOL | TX | B20 | $29,122,171 | $23,820,956 | PRESIDENT | $250,137 | Same NTEE code B20, revenue within 2x, same state |
| EAST WACO INNOVATIVE SCHOOL DEVELOPMENT INC | TX | B20 | $12,835,257 | $13,794,322 | SUPERINTENDENT | $119,223 | Same NTEE code B20, revenue within 2x, same state |
| PANTEGO CHRISTIAN ACADEMY INC | TX | B20 | $11,283,629 | $9,802,800 | Head of School & CEO | $187,599 | Same NTEE code B20, revenue within 2x, same state |
| ENERGIZED FOR EXCELLENCE ACADEMY | TX | B20 | $10,491,527 | $12,306,523 | SECRETARY | $0 | Same NTEE code B20, revenue within 2x, same state |
| COLLEYVILLE COVENANT CHRISTIAN ACADEMY | TX | B20 | $12,450,933 | $11,991,380 | Headmaster | $119,251 | Same NTEE code B20, revenue within 2x, same state |
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.
2019 · Form 990 · $15,627,141 spent · pay $9,645,998 · grants $1,044,657 · events $334,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,995,844 | $5,997,695 | $478,699 | $519,450 | 44.8% | |
| Occupancy | $1,335,661 | $1,178,954 | $75,155 | $81,552 | 8.5% | |
| Grants to US individuals | $1,044,657 | $1,044,657 | - | - | 6.7% | |
| Other employee benefits | $984,562 | $844,086 | $67,371 | $73,105 | 6.3% | |
| Depreciation and depletion | $980,786 | $856,921 | $75,958 | $47,907 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $716,816 | $614,543 | $49,048 | $53,225 | 4.6% | |
| Information technology | $631,769 | $541,736 | $43,179 | $46,854 | 4.0% | |
| Other (as described) | Educational equip & supplies | $591,049 | $513,542 | $9,478 | $68,029 | 3.8% |
| Payroll taxes | $551,037 | $472,416 | $37,705 | $40,916 | 3.5% | |
| Fees: other services | $476,321 | $307,664 | $161,475 | $7,182 | 3.0% | |
| Pension plan contributions | $397,739 | $340,991 | $27,216 | $29,532 | 2.5% | |
| Other (as described) | Field trips & transportation | $302,224 | $302,224 | - | - | 1.9% |
| Office expenses | $295,453 | $44,996 | $203,932 | $46,525 | 1.9% | |
| Insurance | $83,610 | $73,534 | $6,179 | $3,897 | 0.5% | |
| Other (as described) | Food expenses | $72,855 | $47,823 | $3,299 | $21,733 | 0.5% |
| Conferences, conventions and meetings | $51,890 | $43,120 | $5,901 | $2,869 | 0.3% | |
| Other (as described) | Dues & subscriptions | $40,652 | $36,979 | - | $3,673 | 0.3% |
| Fees: accounting | $38,065 | - | $38,065 | - | 0.2% | |
| Advertising and promotion | $26,855 | $26,105 | - | $750 | 0.2% | |
| Fees: legal | $9,296 | - | $9,296 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $582,975 | $282,694 | reported apart | |||
| Total | $15,627,141 | 100% |
2018 · Form 990 · $14,181,828 spent · pay $9,312,356 · grants $960,337 · events $102,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,790,838 | $5,748,123 | $499,895 | $542,820 | 47.9% | |
| Occupancy | $1,021,043 | $907,333 | $63,056 | $50,654 | 7.2% | |
| Grants to US individuals | $960,337 | $960,337 | - | - | 6.8% | |
| Other employee benefits | $928,964 | $786,324 | $68,384 | $74,256 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $688,484 | $582,770 | $50,681 | $55,033 | 4.9% | |
| Information technology | $630,301 | $525,356 | $54,740 | $50,205 | 4.4% | |
| Other (as described) | Educational equip & supplies | $554,835 | $514,560 | $27,718 | $12,557 | 3.9% |
| Payroll taxes | $519,390 | $439,639 | $38,234 | $41,517 | 3.7% | |
| Fees: other services | $513,580 | $286,510 | $213,470 | $13,600 | 3.6% | |
| Depreciation and depletion | $419,213 | $368,613 | $28,077 | $22,523 | 3.0% | |
| Pension plan contributions | $384,680 | $325,613 | $28,317 | $30,750 | 2.7% | |
| Other (as described) | Field trips & transportation | $355,790 | $355,790 | - | - | 2.5% |
| Other (as described) | Food expenses | $93,564 | $46,676 | $11,849 | $35,039 | 0.7% |
| Office expenses | $78,772 | $36,574 | $19,721 | $22,477 | 0.6% | |
| Conferences, conventions and meetings | $74,622 | $41,198 | $33,424 | - | 0.5% | |
| Insurance | $54,679 | $48,121 | $3,639 | $2,919 | 0.4% | |
| Other (as described) | Dues & subscriptions | $41,697 | $37,366 | - | $4,331 | 0.3% |
| Fees: accounting | $32,770 | - | $32,770 | - | 0.2% | |
| Advertising and promotion | $29,515 | $26,066 | - | $3,449 | 0.2% | |
| Fees: legal | $8,754 | - | $8,754 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,339 | $27,668 | reported apart | |||
| Total | $14,181,828 | 100% |