KALEIDOSCOPE SCHOOL
Cite this
Plain text KALEIDOSCOPE SCHOOL. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/kaleidoscope-school-201431933. Retrieved 2026-10-28.
APA furp.org. (n.d.). KALEIDOSCOPE SCHOOL [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/kaleidoscope-school-201431933
MLA “KALEIDOSCOPE SCHOOL.” furp.org, tax years 2019–2024, https://furp.org/org/kaleidoscope-school-201431933. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.6M · assets $7.1M
- EIN
- 20-1431933
- Address
- 16850 N 16TH ST, PHOENIX, AZ 85022-3082
- Website
- www.ksk8.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Principal officer
- Robin Soare (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Schools mission is to produce highly motivated students who will develop a pasion for life-long learning through the use of hands-on instruction, as an interdisciplinary, accelerated school that utilizes a proven, succesful curriculum to promote academics for every student it serves.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kathleen Wingo | Director/Principal | 2019-2024 | $106,862 | $228,981 | 1 |
| Laura Brasher | Director/Teacher | 2019-2024 | $61,321 | $61,321 | 1 |
| Tracy Lange | Director | 2019-2024 | $0 | $31,121 | 1 |
| Wingo K (former) | DIRECTOR | 2022-2023 | $101,604 | $201,306 | 1 |
| Robin Soare (former) | Director | 2019-2021 | $52,580 | $115,114 | 1 |
| Brasher L (former) | DIRECTOR | 2022-2023 | $52,400 | $75,068 | 1 |
| Stephens S (former) | OFFICER | 2022-2023 | $0 | $1,000 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Christopher Smith | Director | 2024 | 5 | $0 reported | 1 |
| Cassandra Turner | Director/President | 2019-2024 | 5 | $0 reported | 1 |
| Brodie Soare | Director | 2019-2024 | 5 | $0 reported | 1 |
| Stacey Stephens | Director/Officer | 2019-2024 | 5 | $0 reported | 1 |
| Terri Ramirez | Director | 2024 | 5 | $0 reported | 1 |
| Lange T (former) | DIRECTOR | 2022-2023 | 25 | $0 reported | 1 |
| Ramirez T (former) | DIRECTOR | 2022-2023 | 5 | $0 reported | 1 |
| Turner C (former) | PRESIDENT | 2022-2023 | 5 | $0 reported | 1 |
| Soare B (former) | DIRECTOR | 2022-2023 | 5 | $0 reported | 1 |
| Terri Emerson (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Christina Davis (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $168K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Wingo | Director/Principal | 40 | $105,062 | $0 | $1,800 | $106,862 | 1 |
| Laura Brasher | Director/Teacher | 40 | $59,396 | $0 | $1,925 | $61,321 | 1 |
| Tracy Lange | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Turner | Director/President | 5 | $0 | $0 | $0 | $0 | 1 |
| Brodie Soare | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Stephens | Director/Officer | 5 | $0 | $0 | $0 | $0 | 1 |
| Terri Ramirez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $154K · 64 employees · 10 volunteers
2022 · 8 people listed · 3 paid, $123K · 69 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINGO K | DIRECTOR | 40 | $99,702 | $0 | $0 | $99,702 | 1 |
| BRASHER L | DIRECTOR | 20 | $22,668 | $0 | $0 | $22,668 | 1 |
| STEPHENS S | OFFICER | 5 | $1,000 | $0 | $0 | $1,000 | 1 |
| LANGE T | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 1 |
| RAMIREZ T | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TURNER C | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SOARE B | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHENS S | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $137K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Wingo | Director | 40 | $80,654 | $0 | $4,000 | $84,654 | 1 |
| Robin Soare | Director | 70 | $48,580 | $0 | $4,000 | $52,580 | 1 |
| Tracy Lange | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Brodie Soare | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Terri Emerson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Brasher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Turner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Stephens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $81K · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Wingo | Director | 5 | $37,465 | $0 | $0 | $37,465 | 1 |
| Robin Soare | Director | 70 | $27,360 | $0 | $0 | $27,360 | 1 |
| Tracy Lange | Director | 25 | $15,824 | $0 | $0 | $15,824 | 1 |
| Brodie Soare | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Terri Emerson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Brasher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Turner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Stephens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $50K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Soare | Director | 70 | $34,174 | $0 | $1,000 | $35,174 | 1 |
| Tracy Lange | Director | 25 | $15,297 | $0 | $0 | $15,297 | 1 |
| Laura Brasher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Wingo | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Stephens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terri Emerson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brodie Soare | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cassandra Turner | Director | 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 | ||||||||
| $3,553,512 | $3,584,660 | $7,114,081 | -$92,115 | $3,403,979 | $0 | $153,199 | 56 | 0 |
| 2023 · Form 990 | ||||||||
| $3,607,015 | $3,588,605 | $7,832,682 | $528,850 | $1,020,183 | $2,437,602 | $154,004 | 64 | 10 |
| 2022 · Form 990 | ||||||||
| $3,665,978 | $3,566,548 | $8,005,013 | $510,440 | $1,143,618 | $2,332,752 | $123,370 | 69 | 10 |
| 2021 · Form 990 | ||||||||
| $3,341,134 | $3,073,057 | $7,823,695 | -$73,424 | $3,180,049 | $161,083 | $1,313,660 | 33 | 10 |
| 2020 · Form 990 | ||||||||
| $1,919,742 | $2,187,290 | $7,526,480 | -$341,501 | $1,792,372 | $127,370 | $19,729 | 32 | 10 |
| 2019 · Form 990 | ||||||||
| $364,622 | $408,275 | $143,701 | -$73,953 | $363,189 | $1,433 | $34,156 | 12 | 5 |
Funders of this organization
2 grantors reported grants to this organization, $2,233 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KALEIDOSCOPE SCHOOL” | 2021-2023 | 3 | $1,433 | 2023 | $374 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “KALEIDOSCOPE SCHOOL” | 2024 | 1 | $800 | 2024 | $800 | 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 |
|---|---|---|---|---|---|---|---|
| IMAGO DEI MIDDLE SCHOOL | AZ | B20 | $3,038,610 | $2,907,776 | HEAD OF SCHOOL | $145,857 | Same NTEE code B20, revenue within 2x, same state |
| BENCHMARK SCHOOL INC | AZ | B20 | $4,196,272 | $4,567,976 | Principal | $96,798 | Same NTEE code B20, revenue within 2x, same state |
| ACCLAIM CHARTER SCHOOL INC | AZ | B20 | $3,197,384 | $3,526,786 | PRESIDENT/CEO | $131,289 | Same NTEE code B20, revenue within 2x, same state |
| HERMOSA MONTESSORI CHARTER SCHOOL | AZ | B20 | $2,921,578 | $2,961,917 | MEMBER | $94,141 | Same NTEE code B20, revenue within 2x, same state |
| NORTH STAR CHARTER SCHOOL INC | AZ | B20 | $3,221,253 | $3,325,948 | CEO BUSINESS MANAGER DIRECTOR | $520,260 | Same NTEE code B20, revenue within 2x, same state |
| PRESIDIO SCHOOL | AZ | B20 | $5,092,464 | $4,916,809 | Officer | $121,791 | Same NTEE code B20, revenue within 2x, same state |
| NOAH WEBSTER SCHOOLS-PIMA | AZ | B20 | $3,074,783 | $3,401,438 | SECRETARY | $131,266 | Same NTEE code B20, revenue within 2x, same state |
| ARIZONA SCHOOL BOARDS ASSN INC | AZ | B20 | $5,036,492 | $4,823,589 | EXECUTIVE DIRECTOR | $156,005 | Same NTEE code B20, revenue within 2x, same state |
| MONTESSORI EDUCATION CENTRE-CHARTER SCHOOL | AZ | B20 | $4,730,156 | $5,022,961 | President | $98,406 | Same NTEE code B20, revenue within 2x, same state |
| FLAGSTAFF COMMUNITY CHRISTIAN SCHOOL INC | AZ | B20 | $3,690,663 | $3,361,425 | CEO | $88,803 | Same NTEE code B20, revenue within 2x, same state |
| FRANKLIN PHONETIC PRIMARY SCHOOL INC | AZ | B20 | $5,859,633 | $6,007,575 | Director | $87,739 | Same NTEE code B20, revenue within 2x, same state |
| JONES-GORDON FOUNDATION | AZ | B20 | $5,474,986 | $6,526,165 | PRESIDENT/DIRECTOR | $146,174 | Same NTEE code B20, revenue within 2x, same state |
| STEPPING STONES ACADEMY INC | AZ | B20 | $2,729,926 | $2,700,834 | VICE PRINCIP | $132,522 | Same NTEE code B20, revenue within 2x, same state |
| CHALLENGE SCHOOL INC | AZ | B20 | $4,242,123 | $4,238,627 | SECRETARY, C | $139,703 | Same NTEE code B20, revenue within 2x, same state |
| GLEN CANYON OUTDOOR ACADEMY | AZ | B20 | $2,676,255 | $2,331,845 | EXECUTIVE DI | $87,197 | Same NTEE code B20, revenue within 2x, same state |
| METROPOLITAN ARTS INSTITUTE | AZ | B20 | $3,322,966 | $2,831,303 | PRESIDENT | $142,865 | Same NTEE code B20, revenue within 2x, same state |
| FOOTHILLS EDUCATIONAL FOUNDATION | AZ | B20 | $4,725,220 | $4,530,561 | Head of School | $76,702 | Same NTEE code B20, revenue within 2x, same state |
| COCHISE COMMUNITY DEVELOPMENT CORP | AZ | B20 | $5,180,819 | $5,925,862 | Board Member/Executive Director | $102,000 | Same NTEE code B20, revenue within 2x, same state |
| HAPPY VALLEY EAST | AZ | B20 | $4,045,705 | $4,583,658 | Director & President | $243,117 | Same NTEE code B20, revenue within 2x, same state |
| HEARTWOOD AZ | AZ | B20 | $3,840,504 | $3,536,135 | PRES./EXECUT | $71,050 | Same NTEE code B20, revenue within 2x, same state |
| ST DOMINIC SAVIO ACADEMY LLC | AZ | B20 | $2,419,780 | $2,641,789 | CEO | $95,053 | Same NTEE code B20, revenue within 2x, same state |
| PINE FOREST EDUCATION ASSOCIATION INC | AZ | B20 | $2,994,136 | $2,798,132 | EXECUTIVE DIRECTOR | $99,393 | Same NTEE code B20, revenue within 2x, same state |
| PENSAR ACADEMY | AZ | B20 | $3,210,236 | $3,176,460 | Chief Operations Officer | $187,275 | Same NTEE code B20, revenue within 2x, same state |
| FLAGSTAFF ARTS & LEADERSHIP ACADEMY INC | AZ | B20 | $2,883,368 | $2,777,640 | HEAD OF SCHO | $94,498 | Same NTEE code B20, revenue within 2x, same state |
| TEMPE PREPARATORY ACADEMY | AZ | B20 | $5,741,724 | $5,856,236 | HEADMASTER | $149,584 | 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.
2024 · Form 990 · $3,584,660 spent · pay $2,035,918 · grants $0 · events $27,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,672,324 | $1,593,803 | $78,521 | $0 | 46.7% | |
| Occupancy | $648,551 | $635,682 | $12,869 | $0 | 18.1% | |
| Depreciation and depletion | $417,778 | $417,778 | $0 | $0 | 11.7% | |
| Fees: other services | $183,307 | $177,220 | $6,087 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $153,199 | $143,199 | $10,000 | $0 | 4.3% | |
| Payroll taxes | $143,778 | $137,305 | $6,473 | $0 | 4.0% | |
| Office expenses | $100,820 | $88,911 | $11,909 | $0 | 2.8% | |
| Other employee benefits | $66,617 | $63,154 | $3,463 | $0 | 1.9% | |
| Information technology | $52,043 | $30,558 | $21,485 | $0 | 1.5% | |
| Fees: accounting | $44,740 | $0 | $44,740 | $0 | 1.2% | |
| Other (as described) | Curriculum | $34,158 | $34,158 | $0 | $0 | 1.0% |
| Other (as described) Event | Field trip and event fees | $27,426 | $27,426 | $0 | $0 | 0.8% |
| Insurance | $18,585 | $18,585 | $0 | $0 | 0.5% | |
| Fees: legal | $15,272 | $0 | $15,272 | $0 | 0.4% | |
| All other expenses | $2,748 | $1,034 | $1,714 | $0 | 0.1% | |
| Advertising and promotion | $2,483 | $2,447 | $36 | $0 | 0.1% | |
| Other (as described) | Dues & Fees | $481 | $0 | $481 | $0 | 0.0% |
| Travel | $350 | $350 | $0 | $0 | 0.0% | |
| Total | $3,584,660 | 100% |
2023 · Form 990 · $3,588,605 spent · pay $1,981,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,861 | $1,543,295 | $80,566 | - | 45.3% | |
| Occupancy | $836,834 | $788,101 | $48,733 | - | 23.3% | |
| Other (as described) | PURCHASED SERVICES | $291,621 | $260,327 | $31,294 | - | 8.1% |
| Other (as described) | SUPPLIES | $291,381 | $281,765 | $9,616 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $154,004 | $154,004 | - | - | 4.3% | |
| Payroll taxes | $148,002 | $141,190 | $6,812 | - | 4.1% | |
| Depreciation and depletion | $59,711 | $56,725 | $2,986 | - | 1.7% | |
| Other employee benefits | $55,505 | $52,627 | $2,878 | - | 1.5% | |
| Fees: accounting | $48,300 | - | $48,300 | - | 1.3% | |
| Insurance | $34,453 | $23,032 | $11,421 | - | 1.0% | |
| Other (as described) | FIELD TRIP FEES | $31,019 | $31,019 | - | - | 0.9% |
| Other (as described) | OTHER | $5,886 | $2,674 | $3,212 | - | 0.2% |
| Advertising and promotion | $4,890 | $2,320 | $2,570 | - | 0.1% | |
| All other expenses | $2,460 | $2,458 | $2 | - | 0.1% | |
| Fees: legal | $678 | $678 | - | - | 0.0% | |
| Total | $3,588,605 | 100% |
2022 · Form 990 · $3,566,548 spent · pay $1,934,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,599,903 | $1,522,849 | $77,054 | - | 44.9% | |
| Occupancy | $776,205 | $776,205 | - | - | 21.8% | |
| Other (as described) | PURCHASED SERVICES | $332,656 | $306,324 | $26,332 | - | 9.3% |
| Other (as described) | SUPPLIES | $192,116 | $174,216 | $16,277 | $1,623 | 5.4% |
| Payroll taxes | $150,333 | $144,438 | $5,895 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $123,370 | $123,370 | - | - | 3.5% | |
| All other expenses | $87,522 | $55,680 | $31,842 | - | 2.5% | |
| Depreciation and depletion | $73,130 | $73,130 | - | - | 2.1% | |
| Other employee benefits | $60,889 | $59,086 | $1,803 | - | 1.7% | |
| Other (as described) | UTILITIES | $50,398 | $45,852 | $4,546 | - | 1.4% |
| Fees: accounting | $48,935 | - | $48,935 | - | 1.4% | |
| Insurance | $34,684 | $34,684 | - | - | 1.0% | |
| Other (as described) | TEXTBOOKS AND INSTRUCTI | $28,553 | $28,553 | - | - | 0.8% |
| Advertising and promotion | $7,686 | $4,289 | $3,397 | - | 0.2% | |
| Fees: legal | $168 | $168 | - | - | 0.0% | |
| Total | $3,566,548 | 100% |
2021 · Form 990 · $3,073,057 spent · pay $1,473,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,313,660 | $1,303,863 | $5,601 | $4,196 | 42.7% | |
| Interest | $516,588 | $512,735 | $2,203 | $1,650 | 16.8% | |
| Depreciation and depletion | $448,548 | $445,203 | $1,912 | $1,433 | 14.6% | |
| Fees: other services | $269,439 | $143,464 | $125,975 | - | 8.8% | |
| Other (as described) | Educational supplies | $145,006 | $132,765 | $12,241 | - | 4.7% |
| Payroll taxes | $135,121 | $134,401 | $408 | $312 | 4.4% | |
| Occupancy | $66,824 | $66,466 | $203 | $155 | 2.2% | |
| All other expenses | $53,053 | - | $53,053 | - | 1.7% | |
| Other (as described) | Food service | $45,509 | $45,509 | - | - | 1.5% |
| Insurance | $31,441 | $31,214 | $130 | $97 | 1.0% | |
| Other employee benefits | $24,859 | $24,727 | $75 | $57 | 0.8% | |
| Other (as described) | Equipment rental and repair | $12,013 | - | $12,013 | - | 0.4% |
| Fees: accounting | $10,200 | - | $10,200 | - | 0.3% | |
| Fees: legal | $796 | - | $796 | - | 0.0% | |
| Total | $3,073,057 | 100% |
2020 · Form 990 · $2,187,290 spent · pay $1,059,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,102 | $937,640 | - | $462 | 42.9% | |
| Interest | $418,270 | $413,992 | $2,446 | $1,832 | 19.1% | |
| Depreciation and depletion | $313,843 | $310,633 | $1,835 | $1,375 | 14.3% | |
| Fees: other services | $125,116 | $104,304 | $20,812 | - | 5.7% | |
| Occupancy | $100,262 | $99,426 | $474 | $362 | 4.6% | |
| Other (as described) | Educational supplies | $98,017 | $63,243 | $34,774 | - | 4.5% |
| Payroll taxes | $69,457 | $68,605 | $483 | $369 | 3.2% | |
| Other employee benefits | $32,686 | $32,686 | - | - | 1.5% | |
| Other (as described) | Food service | $19,775 | $19,775 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $19,729 | $10,394 | $5,601 | $3,734 | 0.9% | |
| All other expenses | $17,285 | - | $17,285 | - | 0.8% | |
| Insurance | $14,246 | $14,103 | $82 | $61 | 0.7% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 0.5% | |
| Other (as described) | Equipment rental and repair | $7,421 | - | $7,421 | - | 0.3% |
| Advertising and promotion | $1,771 | - | $1,771 | - | 0.1% | |
| Fees: legal | $510 | - | $510 | - | 0.0% | |
| Total | $2,187,290 | 100% |
2019 · Form 990 · $408,275 spent · pay $209,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,213 | $88,458 | $62,755 | - | 37.0% | |
| Fees: other services | $65,236 | $47,511 | $17,725 | - | 16.0% | |
| Other (as described) | Equipment rental and repair | $54,178 | $25,854 | $28,324 | - | 13.3% |
| Other (as described) | Educational supplies | $52,542 | $45,873 | $6,669 | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $34,156 | - | $34,156 | - | 8.4% | |
| Payroll taxes | $17,491 | $6,801 | $10,690 | - | 4.3% | |
| Advertising and promotion | $12,693 | - | $12,693 | - | 3.1% | |
| Depreciation and depletion | $6,910 | $3,297 | $3,613 | - | 1.7% | |
| Other employee benefits | $6,782 | $4,782 | $2,000 | - | 1.7% | |
| All other expenses | $3,874 | - | $3,874 | - | 0.9% | |
| Fees: legal | $2,589 | - | $2,589 | - | 0.6% | |
| Interest | $611 | - | $611 | - | 0.1% | |
| Total | $408,275 | 100% |
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