FURP.ORG / PUBLIC DATA EXPLORER

SOUTHSIDE FAMILY CHARTER SCHOOL

Cite this

Plain text SOUTHSIDE FAMILY CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/southside-family-charter-school-203798769. Retrieved 2026-10-22.

APA furp.org. (n.d.). SOUTHSIDE FAMILY CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/southside-family-charter-school-203798769

MLA “SOUTHSIDE FAMILY CHARTER SCHOOL.” furp.org, tax years 2010–2024, https://furp.org/org/southside-family-charter-school-203798769. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.0M · expenses $2.6M · assets $1.4M

EIN
20-3798769
Address
4500 CLINTON AVE, MINNEAPOLIS, MN 55419-5143
Website
WWW.SOUTHSIDEFAMILYSCHOOL.ORG
NTEE code
B29
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2007 (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
Cross-check
ProPublica Nonprofit Explorer

Mission

SOUTHSIDE FAMILY CHARTER SCHOOL (SFCS) IS AN URBAN K-8 PUBLIC CHARTER SCHOOL ALTERNATIVE DEDICATED TO ACADEMIC EXCELLENCE, INNOVATION IN CURRICULUM, FAMILY INVOLVEMENT AND COMMUNITY PARTICIPATION. SFCS MEETS THE NEEDS OF A CULTURALLY AND ETHNICALLY DIVERSE POPULATION BY ENGAGING CHILDREN IN CRITICAL THINKING AND PROBLEM SOLVING, INVOLVING CHILDREN IN POLITICAL AND SOCIAL ACTIVISM, ENCOURAGING CREATIVE EXPRESSION, OFFERING A WIDE RANGE OF ELECTIVES AND ADVOCATING FOR CHILDREN AND FAMILIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Brynne Macosko Paguyo MEMBER/TEACHER2014-2024 $100,538$398,616 1
Kaarunya Jayachandiran MEMBER/TEACHER2019-2024 $74,879$179,899 1
Dr Alissa Case EXECUTIVE DIRECTOR2016-2024 $108,889$163,938 1
Darlis Bell-Grass (former) MEMBER/TEACHER2015-2021 $58,954$288,451 1
David Nunez (former) Executive Director2015-2018 $65,335$229,604 1
Peter Oppenheim (former) STAFF APPOINTED TEACHER2010-2013 $63,373$228,154 1
Julie Cohrs (former) EXECUTIVE DIRECTOR2020-2021 $83,908$147,808 1
Cate Carlis (former) MEMBER/TEACHER2020-2022 $52,059$116,592 1
Stephanie Windfeldt (former) FORMER MEMBER/TEACHER2018-2021 $13,766$114,115 1
Eliza Goodwin (former) FORMER EXECUTIVE DIRECTOR2010-2012 $7,585$109,794 1
Toni Wilcox (former) FORMER EXECUTIVE DIRECTOR2012-2013 $54,100$101,358 1
John Wakefield (former) Immediate Past Board Member, Teacher2014-2015 $49,775$96,140 1
Alex Berryman (former) MEMBER/TEACHER2022-2023 $50,472$90,919 1
Julie Cohrs End 063023 (former) EXECUTIVE DIRECTOR2022 $68,800$68,800 1
Stanley Hacker (former) Chair, Interim Treasurer2013-2018 $0$60,200 1
Pete Oppenheim (former) IMMEDIATE PAST BOARD MEMBER - TEACHER2014 $50,574$50,574 1
Jake Gibbons (former) MEMBER/TEACHER2023 $44,158$44,158 1
Lisa Thigpen (former) PARENT MEMBER/TEACHER2010 $38,153$38,153 1
Phillip Gray (former) Executive Director2019 $28,818$28,818 1

Officers and directors, no compensation reported

52 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Manny Duerson CHAIR2021-2024 2 $0 reported 1
Sara Hurley MEMBER2022-2024 1 $0 reported 1
Jacks Howard VICE CHAIR2024 1 $0 reported 1
Basil Shadid TREASURER2024 1 $0 reported 1
Helen De Santos MEMBER2024 1 $0 reported 1
Elizabeth Goodney (former) VICE CHAIR (END JAN 2024)2023 5 $0 reported 1
Jaclyn Howard (former) VICE CHAIR2023 5 $0 reported 1
Benjy Nicholie (former) TREASURER (END SEPT 2023)2020-2023 5 $0 reported 1
Winona Gomez (former) MEMBER2023 5 $0 reported 1
Amy Lyga (former) MEMBER2023 5 $0 reported 1
Rick Felder (former) MEMBER2022-2023 5 $0 reported 1
Kj Starr (former) MEMBER (END NOV 2023)2019-2023 5 $0 reported 1
Krista Tinei (former) MEMBER (END SEPT 2023)2019-2023 5 $0 reported 1
Kari Shariff (former) MEMBER (END SEPT 2023)2022-2023 5 $0 reported 1
Stan Hacker (former) CHAIR2019-2022 5 $0 reported 1
Michelle Law-Pink (former) MEMBER2021-2022 5 $0 reported 1
Alissa Case Beg 061223 (former) EXECUTIVE DIRECTOR2022 45 $0 reported 1
Erika Zurawski (former) MEMBER2018-2021 5 $0 reported 1
Peggy Carlson (former) MEMBER2021 5 $0 reported 1
James Orione (former) MEMBER2018-2021 5 $0 reported 1
Julia Miller (former) MEMBER2020-2021 5 $0 reported 1
Kimberly Holmes (former) Community Member2020 5 $0 reported 1
Jamesha Hodge (former) Parent Member2020 5 $0 reported 1
Tiffany Enriquez (former) Chair2018-2019 1 $0 reported 1
Adam Headinton (former) Parent2019 1 $0 reported 1
Kim Holmes (former) Community Member2019 1 $0 reported 1
Holly Bell (former) Vice chair, Community Member2015-2018 1 $0 reported 1
Loretta VanPelt (former) Parent2017-2018 1 $0 reported 1
Melissa Favero (former) Chair, Parent2016-2017 1 $0 reported 1
Steff Yorek (former) Vice chair, Parent2017 1 $0 reported 1
Kemal Badur (former) Treasurer, Parent2015-2017 1 $0 reported 1
William Martinez (former) Parent2014-2017 1 $0 reported 1
Rachel Martinez (former) Chair, Parent2013-2016 1 $0 reported 1
Sarah Hedge (former) Parent2013-2016 1 $0 reported 1
Shawn McGinty (former) Vice Chair, Parent2014-2015 1 $0 reported 1
Jim Nicholie (former) Treasurer, Community Member2014-2015 1 $0 reported 1
Sabine Meyer (former) PARENT2014 1 $0 reported 1
Stephanie Hicks (former) IMMEDIATE PAST BOARD MEMBER - COMMUNITY MEMBER2014 1 $0 reported 1
Amber Augustin (former) IMMEDIATE PAST BOARD MEMBER - COMMUNITY MEMBER2010-2014 1 $0 reported 1
Ben Kressel (former) IMMEDIATE PAST BOARD CHAIR - PARENT2010-2014 1 $0 reported 1
Marty Hultgren (former) IMMEDIATE PAST BOARD MEMBER - PARENT2014 1 $0 reported 1
Martin Hultgren (former) PARENT2012-2013 1 $0 reported 1
Stuart Baron (former) PARENT2013 1 $0 reported 1
Dana Neuhauser (former) CHAIR2010-2012 1 $0 reported 1
Renee Anderson (former) AT-LARGE MEMBER2010-2012 1 $0 reported 1
Heidi Batz (former) PARENT MEMBER2011-2012 1 $0 reported 1
Hilary Smith (former) PARENT MEMBER2011-2012 1 $0 reported 1
Emily Robertson (former) PARENT MEMBER2011-2012 1 $0 reported 1
Carolee Lindsey (former) TREASURER2012 1 $0 reported 1
Stuart Barron (former) PARENT MEMBER2012 1 $0 reported 1
Beth Hart (former) CHAIR2010-2011 1 $0 reported 1
Scott Heard (former) TREASURER2010-2011 1 $0 reported 1

People by year

2024 · 8 people listed · 3 paid, $284K · 35 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ALISSA CASE EXECUTIVE DIRECTOR40 $89,121$0$19,768 $108,8891
BRYNNE MACOSKO PAGUYO MEMBER/TEACHER41 $63,751$0$36,787 $100,5381
KAARUNYA JAYACHANDIRAN MEMBER/TEACHER41 $61,182$0$13,697 $74,8791
MANNY DUERSON CHAIR2 $0$0$0 $01
JACKS HOWARD VICE CHAIR1 $0$0$0 $01
BASIL SHADID TREASURER1 $0$0$0 $01
HELEN DE SANTOS MEMBER1 $0$0$0 $01
SARA HURLEY MEMBER1 $0$0$0 $01
2023 · 14 people listed · 3 paid, $150K · 40 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALISSA CASE EXECUTIVE DIRECTOR45 $48,485$0$6,564 $55,0491
ALEX BERRYMAN MEMBER/TEACHER45 $46,713$0$3,759 $50,4721
JAKE GIBBONS MEMBER/TEACHER45 $39,645$0$4,513 $44,1581
MANNY DUERSON CHAIR5 $0$0$0 $01
ELIZABETH GOODNEY VICE CHAIR (END JAN 2024)5 $0$0$0 $01
JACLYN HOWARD VICE CHAIR5 $0$0$0 $01
BENJY NICHOLIE TREASURER (END SEPT 2023)5 $0$0$0 $01
WINONA GOMEZ MEMBER5 $0$0$0 $01
SARA HURLEY MEMBER5 $0$0$0 $01
AMY LYGA MEMBER5 $0$0$0 $01
RICK FELDER MEMBER5 $0$0$0 $01
KJ STARR MEMBER (END NOV 2023)5 $0$0$0 $01
KRISTA TINEI MEMBER (END SEPT 2023)5 $0$0$0 $01
KARI SHARIFF MEMBER (END SEPT 2023)5 $0$0$0 $01
2022 · 13 people listed · 3 paid, $161K · 49 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE COHRS END 063023 EXECUTIVE DIRECTOR45 $64,000$0$4,800 $68,8001
CATE CARLIS MEMBER/TEACHER45 $48,003$0$4,056 $52,0591
ALEX BERRYMAN MEMBER/TEACHER45 $37,296$0$3,151 $40,4471
STAN HACKER CHAIR5 $0$0$0 $01
MANNY DUERSON VICE CHAIR5 $0$0$0 $01
BENJY NICHOLIE TREASURER5 $0$0$0 $01
KJ STARR MEMBER5 $0$0$0 $01
SARA HURLEY MEMBER5 $0$0$0 $01
RICK FELDER MEMBER5 $0$0$0 $01
KRISTA TINEI MEMBER5 $0$0$0 $01
KARI SHARIFF MEMBER5 $0$0$0 $01
MICHELLE LAW-PINK MEMBER5 $0$0$0 $01
ALISSA CASE BEG 061223 EXECUTIVE DIRECTOR45 $0$0$0 $01
2021 · 15 people listed · 6 paid, $312K · 47 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIE COHRS EXECUTIVE DIRECTOR45 $81,095$0$2,813 $83,9081
DARLIS BELL-GRASS MEMBER/TEACHER45 $54,658$0$4,296 $58,9541
BRYNNE MACOSKO PAGUYO FORMER MEMBER/TEACHER40 $51,072$0$4,532 $55,6041
KAARUNYA JAYACHANDIRAN FORMER MEMBER/TEACHER40 $46,726$0$3,751 $50,4771
CATE CARLIS MEMBER/TEACHER45 $45,357$0$3,735 $49,0921
STEPHANIE WINDFELDT FORMER MEMBER/TEACHER40 $12,790$0$976 $13,7661
STAN HACKER CHAIR5 $0$0$0 $01
KJ STARR VICE CHAIR5 $0$0$0 $01
BENJY NICHOLIE TREASURER5 $0$0$0 $01
ERIKA ZURAWSKI MEMBER5 $0$0$0 $01
PEGGY CARLSON MEMBER5 $0$0$0 $01
JAMES ORIONE MEMBER5 $0$0$0 $01
MANNY DUERSON MEMBER5 $0$0$0 $01
JULIA MILLER MEMBER5 $0$0$0 $01
MICHELLE LAW-PINK MEMBER5 $0$0$0 $01
2020 · 11 people listed · 3 paid, $135K · 49 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Julie Cohrs Interim School Director45 $63,900$0$0 $63,9001
Darlis Bell-Grass Teacher Member45 $51,131$0$4,052 $55,1831
Cate Carlis Teacher Member45 $14,280$0$1,161 $15,4411
KJ Starr Chair5 $0$0$0 $01
Erika Zurawski Vice Chair5 $0$0$0 $01
Benjy Nicholie Treasurer5 $0$0$0 $01
Kimberly Holmes Community Member5 $0$0$0 $01
Jamesha Hodge Parent Member5 $0$0$0 $01
James Orione Parent Member5 $0$0$0 $01
Krista Tinei Parent Member5 $0$0$0 $01
Julia Miller Parent Member5 $0$0$0 $01
2019 · 11 people listed · 3 paid, $137K · 46 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kaarunya Jayachandiran Teacher40 $37,462$0$17,081 $54,5431
Stephanie Windfeldt Teacher40 $35,843$0$17,988 $53,8311
Phillip Gray Executive Director40 $23,437$0$5,381 $28,8181
Tiffany Enriquez Chair1 $0$0$0 $01
Stan Hacker Vice Chair1 $0$0$0 $01
KJ Starr Treasurer1 $0$0$0 $01
Krista Tinei Parent1 $0$0$0 $01
James Orione Parent1 $0$0$0 $01
Erika Zurawski Parent1 $0$0$0 $01
Adam Headinton Parent1 $0$0$0 $01
Kim Holmes Community Member1 $0$0$0 $01
2018 · 9 people listed · 3 paid, $164K · 42 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Nunez Executive Director40 $51,476$0$13,859 $65,3351
Darlis Bell-Grass Teacher40 $37,105$0$14,646 $51,7511
Stephanie Windfeldt Teacher40 $37,709$0$8,809 $46,5181
Stanley Hacker Chair, Interim Treasurer1 $0$0$0 $01
Holly Bell Vice chair, Community Member1 $0$0$0 $01
Erika Zurawski Parent1 $0$0$0 $01
Loretta VanPelt Parent1 $0$0$0 $01
James Orione Parent1 $0$0$0 $01
Tiffany Enriquez Parent1 $0$0$0 $01
2017 · 10 people listed · 3 paid, $190K · 49 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Nunez Executive Director40 $55,000$0$17,846 $72,8461
Brynne Macosko-Paguyo Teacher40 $47,527$0$16,952 $64,4791
Darlis Bell-Grass Teacher40 $37,375$0$15,270 $52,6451
Melissa Favero Chair, Parent1 $0$0$0 $01
Steff Yorek Vice chair, Parent1 $0$0$0 $01
Kemal Badur Treasurer, Parent1 $0$0$0 $01
William Martinez Parent1 $0$0$0 $01
Loretta VanPelt Parent1 $0$0$0 $01
Holly Bell Community Member1 $0$0$0 $01
Stanley Hacker Community Member1 $0$0$0 $01
2016 · 10 people listed · 3 paid, $161K · 43 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brynne Macosko Paguyo Teacher40 $43,647$0$19,431 $63,0781
David Nunez Executive Director40 $48,562$0$14,448 $63,0101
Darlis Bell-Grass Teacher40 $33,944$0$1,290 $35,2341
Rachel Martinez Chair, Parent1 $0$0$0 $01
Melissa Favero Vice Chair, Parent1 $0$0$0 $01
Kemal Badur Treasurer, Parent1 $0$0$0 $01
Sarah Hedge Parent1 $0$0$0 $01
William Martinez Parent1 $0$0$0 $01
Alissa Case Community Member1 $0$0$0 $01
Holly Bell Community Member1 $0$0$0 $01
2015 · 12 people listed · 5 paid, $216K · 32 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brynne Macosko Paguyo Teacher40 $38,153$0$19,994 $58,1471
John Wakefield Immediate Past Board Member, Teacher40 $31,083$0$18,692 $49,7751
Stanley Hacker Interim ED, Immediate Past Member40 $45,200$0$0 $45,2001
Darlis Bell-Grass Teacher40 $31,909$0$2,775 $34,6841
David Nunez Executive Director40 $23,125$0$5,288 $28,4131
Rachel Martinez Chair, Parent1 $0$0$0 $01
Shawn McGinty Vice Chair, Parent1 $0$0$0 $01
Jim Nicholie Treasurer, Community Member1 $0$0$0 $01
Sarah Hedge Parent1 $0$0$0 $01
William Martinez Parent1 $0$0$0 $01
Kemal Badur Parent1 $0$0$0 $01
Holly Bell Community Member1 $0$0$0 $01
2014 · 14 people listed · 4 paid, $169K · 21 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRYNNE MACOSKO PAGUYO TEACHER40 $33,390$0$23,380 $56,7701
PETE OPPENHEIM IMMEDIATE PAST BOARD MEMBER - TEACHER32 $34,367$0$16,207 $50,5741
JOHN WAKEFIELD TEACHER40 $25,816$0$20,549 $46,3651
STANLEY HACKER INTERIM EXECUTIVE DIRECTOR40 $15,000$0$0 $15,0001
RACHEL MARTINEZ CHAIR1 $0$0$0 $01
SHAWN MCGINTY VICE CHAIR1 $0$0$0 $01
JIM NICHOLIE TREASURER1 $0$0$0 $01
SARAH HEDGE PARENT1 $0$0$0 $01
WILLIAM MARTINEZ PARENT1 $0$0$0 $01
SABINE MEYER PARENT1 $0$0$0 $01
STEPHANIE HICKS IMMEDIATE PAST BOARD MEMBER - COMMUNITY MEMBER1 $0$0$0 $01
AMBER AUGUSTIN IMMEDIATE PAST BOARD MEMBER - COMMUNITY MEMBER1 $0$0$0 $01
BEN KRESSEL IMMEDIATE PAST BOARD CHAIR - PARENT1 $0$0$0 $01
MARTY HULTGREN IMMEDIATE PAST BOARD MEMBER - PARENT1 $0$0$0 $01
2013 · 9 people listed · 2 paid, $117K · 28 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER OPPENHEIM STAFF APPOINTED TEACHER40 $48,813$0$14,560 $63,3731
TONI WILCOX FORMER EXECUTIVE DIRECTOR40 $49,686$0$4,414 $54,1001
AMBER AUGUSTIN AT-LARGE MEMBER1 $0$0$0 $01
BEN KRESSEL CHAIR1 $0$0$0 $01
MARTIN HULTGREN PARENT1 $0$0$0 $01
STANLEY HACKER INTERIM EXECUTIVE DIRECTOR40 $0$0$0 $01
SARAH HEDGE PARENT1 $0$0$0 $01
RACHEL MARTINEZ PARENT1 $0$0$0 $01
STUART BARON PARENT1 $0$0$0 $01
2012 · 13 people listed · 3 paid, $126K · 28 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER OPPENHEIM STAFF APPOINTED TEACHER40 $50,676$0$20,752 $71,4281
TONI WILCOX EXECUTIVE DIRECTOR40 $43,557$0$3,701 $47,2581
ELIZA GOODWIN FORMER EXECUTIVE DIRECTOR1 $6,451$0$1,134 $7,5851
DANA NEUHAUSER CHAIR1 $0$0$0 $01
CAROLEE LINDSEY TREASURER1 $0$0$0 $01
AMBER AUGUSTIN AT-LARGE MEMBER1 $0$0$0 $01
RENEE ANDERSON AT-LARGE MEMBER1 $0$0$0 $01
BEN KRESSEL VICE CHAIR1 $0$0$0 $01
HEIDI BATZ PARENT MEMBER1 $0$0$0 $01
HILARY SMITH PARENT MEMBER1 $0$0$0 $01
EMILY ROBERTSON PARENT MEMBER1 $0$0$0 $01
MARTIN HULTGREN PARENT MEMBER1 $0$0$0 $01
STUART BARRON PARENT MEMBER1 $0$0$0 $01
2011 · 11 people listed · 2 paid, $98K · 21 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZA GOODWIN EXECUTIVE DIRECTOR40 $51,611$0$0 $51,6111
PETER OPPENHEIM STAFF APPOINTED TEACHER40 $46,844$0$0 $46,8441
BETH HART CHAIR1 $0$0$0 $01
DANA NEUHAUSER VICE CHAIR1 $0$0$0 $01
SCOTT HEARD TREASURER1 $0$0$0 $01
AMBER AUGUSTIN AT-LARGE MEMBER1 $0$0$0 $01
RENEE ANDERSON AT-LARGE MEMBER1 $0$0$0 $01
BEN KRESSEL PARENT MEMBER1 $0$0$0 $01
HEIDI BATZ PARENT MEMBER1 $0$0$0 $01
HILARY SMITH PARENT MEMBER1 $0$0$0 $01
EMILY ROBERTSON PARENT MEMBER1 $0$0$0 $01
2010 · 9 people listed · 3 paid, $135K · 37 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZA GOODWIN EXECUTIVE DIRECTOR40 $50,598$0$0 $50,5981
PETER OPPENHEIM STAFF APPOINTED TEACHER40 $46,509$0$0 $46,5091
LISA THIGPEN PARENT MEMBER/TEACHER40 $38,153$0$0 $38,1531
BETH HART CHAIR1 $0$0$0 $01
DANA NEUHAUSER VICE CHAIR1 $0$0$0 $01
SCOTT HEARD TREASURER1 $0$0$0 $01
AMBER AUGUSTIN AT-LARGE MEMBER1 $0$0$0 $01
RENEE ANDERSON AT-LARGE MEMBER1 $0$0$0 $01
BEN KRESSEL PARENT MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024-$14,994$02
2022$39,394$03
2020$0$01
Largest awards · 5 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$5,292
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$9,702
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$24,400
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$9,702
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$5,292

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,957,195$2,632,145 $1,438,742-$342,110 $2,954,026$6,451 $279,8953515
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,469,389$2,484,072 $650,862-$722,412 $2,341,288$19,471 $190,8884045
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,066,646$2,327,022 $955,005-$754,433 $2,053,702$8,262 $136,8554940
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,391,754$2,285,972 $1,365,664-$652,287 $2,382,557$300 $188,1004738
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,902,075$2,054,004 $1,071,808-$870,939 $1,889,111$4,192 $215,6644930
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,783,202$1,852,416 $1,446,870-$719,010 $1,774,258$9,516 $123,3534630
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,672,345$1,438,599 $1,561,074-$649,796 $1,660,573$7,677 $136,6804250
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,660,786$2,033,573 $2,046,051-$883,542 $1,638,218$3,116 $143,7834950
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,792,664$2,117,421 $2,259,651-$510,755 $1,772,384$12,372 $168,7724365
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,580,094$1,495,438 $668,183-$185,998 $1,544,649$6,488 $291,0853265
2014 · Form 990 period ending 2015-06-30 · amended · view filing · original 990 ↗
$1,308,296$1,264,531 $540,816-$270,654 $1,279,457$3,695 $234,67521110
2014 · Form 990 period ending 2015-06-30 · superseded · view filing · original 990 ↗
$1,308,296$1,264,531 $540,816-$270,654 $1,279,457$3,695 $15,00021110
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,330,967$1,321,178 $421,331$334,171 $1,280,641$5,015 $116,58528110
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,286,088$1,248,117 $472,646$324,382 $1,262,787$9,049 $126,27128110
2011 · Form 990 period ending 2012-06-30 · amended · view filing · original 990 ↗
$1,218,508$1,332,549 $463,736$286,411 $1,195,139$10,276 $98,45521110
2011 · Form 990 period ending 2012-06-30 · superseded · view filing · original 990 ↗
$1,218,508$1,332,549 $463,736$286,411 $1,195,139$10,276 $98,45521110
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,235,660$1,316,863 $555,047$400,452 $1,225,025$5,315 $135,26037110

Funders of this organization

15 grantors reported grants to this organization, $827,804 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WOMENS FOUNDATION OF MINNESOTA DAF sponsor Exact 2015, 2017-2018, 2023 4$378,530 2023$323,985
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2011-2014, 2017-2018, 2021-2024 10$114,167 2024$15,105
show
SNOW FAMILY FOUNDATION Private foundation Fuzzy filed as “SOUTHSIDE FAMILY CHARTER SCHOOL” 2011-2016 6$108,500 2016$25,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2024 8$67,000 2024$11,500
show
AMERICAN GIFT FUND DAF sponsor Exact 2020-2022 3$40,000 2022$10,000
show
COMMUNITY SHARES OF MINNESOTA Public charity Exact 2011-2013, 2015-2016 5$32,182 2016$5,601
show
WILLIAM D & JOYCE E SEXTON FAMILY FOUNDATION Private foundation Fuzzy filed as “SOUTHSIDE FAMILY CHARTER SCHOOL” 2023-2024 2$30,000 2024$20,000
show
MINNEAPOLIS FOUNDATION DAF sponsor Exact 2016 1$17,221 2016$17,221
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$13,953 2024$13,953
show
MINNESOTA HISTORICAL SOCIETY Public charity Exact 2024 1$9,800 2024$9,800
show
SAN ANTONIO AREA FOUNDATION GROUP RETURN DAF sponsor Exact 2014 1$5,748 2014$5,748
show
FASTBREAK FOUNDATION Private foundation Fuzzy filed as “SOUTHSIDE FAMILY CHARTER SCHOOL” 2010 1$5,000 2010$5,000
show
MINNEAPOLIS ROTARY FOUNDATION Public charity Fuzzy filed as “Southside Family Charter School” 2009 1$3,430 2009$3,430
show
AFFINITY PLUS FEDERAL CREDIT UNION FOUNDATION Private foundation Fuzzy filed as “SOUTHSIDE FAMILY CHARTER SCHOOL” 2020 1$2,000 2020$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SOUTHSIDE FAMILY CHARTER SCHOOL” 2020-2023 4$273 2023$44
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ARCADIA CHARTER SCHOOLMNB29 $2,109,779$2,081,561 EXECUTIVE DIRECTOR$100,293 Same NTEE code B29, revenue within 2x, same state
DISCOVERY CHARTER SCHOOLMNB29 $3,151,749$2,724,046 MEMBER/TEACHER$0 Same NTEE code B29, revenue within 2x, same state
HARBOR CITY INTERNATIONAL CHARTER SCHOOLMNB29 $3,129,275$3,263,829 EXECUTIVE DIRECTOR$92,637 Same NTEE code B29, revenue within 2x, same state
SWAN RIVER MONTESSORI CHARTER SCHOOLMNB29 $2,771,585$2,678,964 SCHOOL DIREC$97,860 Same NTEE code B29, revenue within 2x, same state
MODERN MONTESSORI CHARTER SCHOOLMNB29 $2,866,127$3,042,788 Board Chair/Teacher$44,360 Same NTEE code B29, revenue within 2x, same state
LINCOLN INTERNATIONAL CHARTERSCHOOLMNB29 $3,795,281$3,082,736 EXECUTIVE DIRECTOR$113,702 Same NTEE code B29, revenue within 2x, same state
MINNESOTA ONLINE HIGH SCHOOLMNB29 $4,020,817$4,026,657 BOARD MEMBER$90,907 Same NTEE code B29, revenue within 2x, same state
MARINE AREA COMMUNITY SCHOOLMNB29 $2,360,997$2,208,179 EXECUTIVE DI$131,678 Same NTEE code B29, revenue within 2x, same state
CREEKSTONE MONTESSORI SCHOOLMNB29 $1,808,472$1,757,859 DIRECTOR$77,912 Same NTEE code B29, revenue within 2x, same state
VERMILION COUNTRY SCHOOLMNB29 $1,887,970$1,636,917 School Director$95,517 Same NTEE code B29, revenue within 2x, same state
CORNERSTONE MONTESSORI ELEMENTARY SCHOOLMNB29 $3,182,592$3,159,879 Head of School$100,508 Same NTEE code B29, revenue within 2x, same state
EXPLORATION HIGH SCHOOLMNB29 $2,554,579$2,388,392 Executive Director (End 6.30.25)$97,700 Same NTEE code B29, revenue within 2x, same state
MARINE VILLAGE SCHOOLMNB29 $1,855,954$1,938,596 BORAD CHAIR$0 Same NTEE code B29, revenue within 2x, same state
GLACIAL HILLS ELEMENTARY SCHOOLMNB29 $2,388,407$2,233,757 EXECUTIVE DIRECTOR$96,935 Same NTEE code B29, revenue within 2x, same state
INNOVATION SCIENCE AND TECHNOLOGYY ACADEMYMNB29 $2,079,946$1,523,029 EXECUTIVE DIRECTOR$113,718 Same NTEE code B29, revenue within 2x, same state, similar mission
HORIZON SCIENCE ACADEMY TWIN CITIESMNB29 $3,411,551$3,458,382 BOARD MEMBER$43,722 Same NTEE code B29, revenue within 2x, same state
NORTHERN LIGHTS COMMUNITY SCHOOLMNB29 $2,468,120$2,149,725 BOARD CHAIR/TREASURER$0 Same NTEE code B29, revenue within 2x, same state
BULTUM ACADEMYMNB29 $3,895,452$4,035,844 SCHOOL DIRECTOR$122,009 Same NTEE code B29, revenue within 2x, same state, similar mission
GREAT EXPECTATIONS SCHOOLMNB29 $2,101,875$2,065,945 DIRECTOR$84,468 Same NTEE code B29, revenue within 2x, same state
MINNESOTA EARLY LEARNING ACADEMY INCMNB29 $4,081,987$3,880,266 EXECUTIVE DIRECTOR$108,172 Same NTEE code B29, revenue within 2x, same state
AIM ACADEMY OF SCIENCE AND TECHNOLOGYMNB29 $3,182,388$2,845,319 EXECUTIVE DIRECTOR$133,786 Same NTEE code B29, revenue within 2x, same state
NERSTRAND ELEMENTARY SCHOOLMNB29 $1,850,756$1,592,321 Executive Director$79,820 Same NTEE code B29, revenue within 2x, same state
ACADEMIC ARTS HIGH SCHOOLMNB29 $1,805,629$2,015,112 Treasurer / Teacher$101,832 Same NTEE code B29, revenue within 2x, same state
FACE TO FACE ACADEMYMNB29 $2,226,682$2,093,291 Program Director$127,000 Same NTEE code B29, revenue within 2x, same state
QUANTUM STEAM ACADEMYMNB29 $4,248,790$3,875,524 TREASURER$74,518 Same NTEE code B29, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,199,40013 12011–2024 NEW VILLAGE CHARTER SCHOOL INC
IMPACTASSETS INC DAF sponsor$1,000,0001 12020–2020 NEW LEGACY CHARTER HIGH SCHOOL
THE BESSEMER GIVING FUND DAF sponsor$945,0005 22019–2024 OCEAN STUDIES CHARTER SCHOOL INC; NEW VILLAGE CHARTER SCHOOL INC
BARR FOUNDATION Private foundation$925,0005 12020–2024 KREIVA ACADEMY PUBLIC CHARTER SCHOOL
FOUNDATION FOR JEWISH PHILANTHROPIES DAF sponsor$500,0003 12020–2023 NEW ROOTS CHARTER SCHOOL
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$480,25022 82014–2024 NEW VILLAGE CHARTER SCHOOL INC; NORTH ROUTT COMMUNITY CHARTER SCHOOL; SOUTHSIDE ELEMENTARY CHARTER SCHOOL; MARINE AREA COMMUNITY SCHOOL and 4 more
DENVER FOUNDATION DAF sponsor$468,2008 12017–2024 NEW LEGACY CHARTER HIGH SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$411,78620 82016–2024 NEW VILLAGE CHARTER SCHOOL INC; MARINE VILLAGE SCHOOL; NEW LEGACY CHARTER HIGH SCHOOL; DISCOVERY CHARTER SCHOOL INC and 4 more
LILLY ENDOWMENT INC Private foundation$380,0004 12017–2025 DAMAR CHARTER SCHOOL INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$364,90010 62020–2024 BDOTE LEARING CENTER; MINNESOTA ONLINE HIGH SCHOOL; CORNERSTONE MONTESSORI ELEMENTARY SCHOOL; AIM ACADEMY OF SCIENCE AND TECHNOLOGY and 2 more
COLORADO GIVES FOUNDATION DAF sponsor$341,61818 22016–2024 NEW LEGACY CHARTER HIGH SCHOOL; NORTH ROUTT COMMUNITY CHARTER SCHOOL
WEND II INC Private foundation$305,0005 22020–2024 NORTH ROUTT COMMUNITY CHARTER SCHOOL; CORNERSTONE MONTESSORI ELEMENTARY SCHOOL
OREGON COMMUNITY FOUNDATION DAF sponsor$300,00113 32014–2024 KINGS VALLEY CHARTER SCHOOL; SHERWOOD CHARTER SCHOOL; NETWORK CHARTER SCHOOL
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$265,0006 32020–2024 MARINE VILLAGE SCHOOL; CORNERSTONE MONTESSORI ELEMENTARY SCHOOL; NEW VILLAGE CHARTER SCHOOL INC
THE COLORADO HEALTH FOUNDATION Private foundation$243,6182 12014–2016 NEW LEGACY CHARTER HIGH SCHOOL

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 · $2,632,145 spent · pay $1,851,717 · grants $0 · events $10,128
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,104,713$1,008,490$96,223- 42.0%
Pay: officers, directors, trustees, key employees $279,895$160,453$119,442- 10.6%
Fees: other services $277,585$263,708$13,877- 10.5%
Other employee benefits $274,992$238,754$36,238- 10.4%
Occupancy $220,079$220,079-- 8.4%
Payroll taxes $98,444$83,823$14,621- 3.7%
Pension plan contributions $93,673$86,656$7,017- 3.6%
Information technology $89,534$70,823$18,711- 3.4%
Fees: accounting $82,031-$82,031- 3.1%
Office expenses $27,943$25,053$2,890- 1.1%
Depreciation and depletion $21,562$20,957$605- 0.8%
Other (as described)DUES AND MEMBERSHIPS $18,637$527$18,110- 0.7%
Other (as described)INSTRUCTIONAL SUPPLIES $11,544$11,544-- 0.4%
Other (as described)EQUIPMENT RENTAL AND MA $8,035$8,035-- 0.3%
Other (as described)FIELD TRIPS $7,608$7,608-- 0.3%
Conferences, conventions and meetings $4,205$4,205-- 0.2%
Fees: legal $3,997-$3,997- 0.2%
Interest $3,858$3,858-- 0.1%
All other expenses $3,810$3,810-- 0.1%
Fundraising events Eventdirect expenses; gross income $5,923$5,923reported apart
Total$2,632,145100%

View the filing

2023 · Form 990 · $2,484,072 spent · pay $1,638,811 · grants $0 · events $9,036
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,000,945$940,171$60,774- 40.3%
Fees: other services $372,484$348,294$24,190- 15.0%
Other employee benefits $275,082$245,615$29,467- 11.1%
Pay: officers, directors, trustees, key employees $190,888$86,891$103,997- 7.7%
Occupancy $176,210$176,210-- 7.1%
Payroll taxes $89,032$77,714$11,318- 3.6%
Information technology $86,254$64,717$21,537- 3.5%
Pension plan contributions $82,864$78,306$4,558- 3.3%
Fees: accounting $77,800-$77,800- 3.1%
Other (as described)FIELD TRIPS $34,274$34,274-- 1.4%
Other (as described)DUES AND MEMBERSHIPS $28,562$10,024$18,538- 1.1%
Office expenses $19,759$18,619$1,140- 0.8%
Insurance $13,962$13,962-- 0.6%
Depreciation and depletion $13,067$12,462$605- 0.5%
Other (as described)EQUIPMENT RENTAL AND MA $6,786$6,786-- 0.3%
Other (as described)INSTRUCTIONAL SUPPLIES $6,561$6,561-- 0.3%
Fees: legal $5,888-$5,888- 0.2%
Conferences, conventions and meetings $3,654$3,654-- 0.1%
Fundraising events Eventdirect expenses; gross income $5,382$5,382reported apart
Total$2,484,072100%

View the filing

2022 · Form 990 · $2,327,022 spent · pay $1,536,757 · grants $0 · events $18,038
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $979,297$977,047$2,250- 42.1%
Other employee benefits $262,399$260,422$1,977- 11.3%
Fees: other services $213,127$183,214$29,913- 9.2%
Depreciation and depletion $169,994$169,389$605- 7.3%
Pay: officers, directors, trustees, key employees $136,855$86,493$50,362- 5.9%
Payroll taxes $84,297$80,544$3,753- 3.6%
Fees: accounting $82,050-$82,050- 3.5%
Pension plan contributions $73,909$73,738$171- 3.2%
Other (as described)FOOD SERVICE $53,102$53,102-- 2.3%
Other (as described)FIELD TRIPS $47,555$47,555-- 2.0%
Travel $44,100$44,100-- 1.9%
Information technology $37,175$10,804$26,371- 1.6%
Office expenses $29,763$26,210$3,553- 1.3%
Insurance $23,415$23,415-- 1.0%
Other (as described)INSTRUCTIONAL SUPPLIES $19,245$19,245-- 0.8%
Other (as described)DUES AND MEMBERSHIPS $16,322$170$16,152- 0.7%
Occupancy $15,000$15,000-- 0.6%
All other expenses $14,394$14,394-- 0.6%
Interest $11,914$11,914-- 0.5%
Conferences, conventions and meetings $11,492$11,492-- 0.5%
Fees: legal $1,617-$1,617- 0.1%
Fundraising events Eventdirect expenses; gross income $6,546$6,546reported apart
Total$2,327,022100%

View the filing

2021 · Form 990 · $2,285,972 spent · pay $1,390,437 · grants $0 · events $6,556
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $731,672$730,372$1,300- 32.0%
Fees: other services $267,811$233,344$34,467- 11.7%
Other employee benefits $226,586$209,301$17,285- 9.9%
Pay: officers, directors, trustees, key employees $188,100$107,475$80,625- 8.2%
Depreciation and depletion $164,427$163,822$605- 7.2%
Pay: disqualified persons $113,956$113,956-- 5.0%
Information technology $111,742$81,183$30,559- 4.9%
Payroll taxes $77,015$71,178$5,837- 3.4%
Other (as described)FOOD SERVICE $71,815$71,815-- 3.1%
Fees: accounting $70,995-$70,995- 3.1%
Pension plan contributions $53,108$52,997$111- 2.3%
Other (as described)TRANSPORTATION $41,140$41,140-- 1.8%
Occupancy $28,277$28,277-- 1.2%
Office expenses $26,419$21,715$4,704- 1.2%
Other (as described)INSTRUCTIONAL SUPPLIES $23,883$23,883-- 1.0%
Insurance $21,617$21,617-- 0.9%
All other expenses $18,963$5,364$13,599- 0.8%
Interest $18,263$18,263-- 0.8%
Other (as described)EQUIPMENT RENTAL AND MA $16,701$8,898$7,803- 0.7%
Fees: legal $6,926-$6,926- 0.3%
Conferences, conventions and meetings $6,556$6,556-- 0.3%
Total$2,285,972100%

View the filing

2020 · Form 990 · $2,054,004 spent · pay $1,300,154 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $686,284$619,455$66,829- 33.4%
Fees: other services $401,670$228,292$173,378- 19.6%
Pay: officers, directors, trustees, key employees $215,664$194,663$21,001- 10.5%
Occupancy $194,459$194,459-- 9.5%
Other employee benefits $184,606$182,696$1,910- 9.0%
Pension plan contributions $148,635$130,024$18,611- 7.2%
Information technology $88,085$84,527$3,558- 4.3%
Payroll taxes $64,965$58,267$6,698- 3.2%
Other (as described)Dues $18,606-$18,606- 0.9%
Insurance $17,012$17,012-- 0.8%
Other (as described)Supplies, Books and Mat $16,744$16,744-- 0.8%
Depreciation and depletion $8,271$7,666$605- 0.4%
Other (as described)Other $3,161$3,161-- 0.2%
Office expenses $2,811-$2,811- 0.1%
Other (as described)Repair and Maintenance $1,453$1,453-- 0.1%
All other expenses $1,346$1,086$260- 0.1%
Travel $232$232-- 0.0%
Total$2,054,004100%

View the filing

2019 · Form 990 · $1,852,416 spent · pay $1,302,251 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $744,357$628,271$116,086- 40.2%
Other employee benefits $206,880$203,366$3,514- 11.2%
Occupancy $193,679$193,679-- 10.5%
Pension plan contributions $165,129$139,384$25,745- 8.9%
Fees: other services $164,262$135,876$28,386- 8.9%
Pay: officers, directors, trustees, key employees $123,353$104,115$19,238- 6.7%
Information technology $66,792$66,792-- 3.6%
Payroll taxes $62,532$52,200$10,332- 3.4%
Other (as described)Supplies, Books and Mat $41,355$41,355-- 2.2%
Other (as described)Dues $18,394-$18,394- 1.0%
Insurance $18,305$18,305-- 1.0%
Depreciation and depletion $12,326$11,483$843- 0.7%
Other (as described)Miscellaneous $11,133$11,133-- 0.6%
Travel $11,132$11,132-- 0.6%
All other expenses $5,488$5,450$38- 0.3%
Other (as described)Repair and Maintenance $4,110$4,110-- 0.2%
Office expenses $3,189$140$3,049- 0.2%
Total$1,852,416100%

View the filing

2018 · Form 990 · $1,438,599 spent · pay $877,477 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $673,386$601,037$72,349- 46.8%
Other employee benefits $220,909$209,080$11,829- 15.4%
Occupancy $187,951$187,951-- 13.1%
Pay: officers, directors, trustees, key employees $136,680$84,742$51,938- 9.5%
Fees: other services $125,470$103,374$22,096- 8.7%
Other (as described)Supplies, Books and Mat $65,292$65,292-- 4.5%
Payroll taxes $62,467$52,979$9,488- 4.3%
Other (as described)Miscellaneous $39,564$39,564-- 2.8%
Information technology $37,259$37,259-- 2.6%
All other expenses $24,300$23,939$361- 1.7%
Insurance $17,737-$17,737- 1.2%
Travel $17,270$17,270-- 1.2%
Other (as described)Dues $16,443-$16,443- 1.1%
Depreciation and depletion $14,672$13,590$1,082- 1.0%
Other (as described)Other $10,953$10,953-- 0.8%
Office expenses $4,211-$4,211- 0.3%
Pension plan contributions -$215,965-$198,575-$17,390- -15.0%
Total$1,438,599100%

View the filing

2017 · Form 990 · $2,033,573 spent · pay $1,526,297 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $655,539$583,899$71,640- 32.2%
Pension plan contributions $436,608$387,817$48,791- 21.5%
Fees: other services $286,145$262,250$23,895- 14.1%
Other employee benefits $230,617$219,556$11,061- 11.3%
Pay: officers, directors, trustees, key employees $143,783$89,145$54,638- 7.1%
Payroll taxes $59,750$50,109$9,641- 2.9%
Other (as described)Supplies, Books and Mat $59,608$59,608-- 2.9%
Information technology $42,055$42,055-- 2.1%
Other (as described)Other $21,624$21,624-- 1.1%
Other (as described)Dues $17,959-$17,959- 0.9%
Insurance $17,751-$17,751- 0.9%
All other expenses $15,305$14,625$680- 0.8%
Depreciation and depletion $14,931$13,849$1,082- 0.7%
Other (as described)Instructional Services $14,181$14,181-- 0.7%
Travel $12,706$12,706-- 0.6%
Office expenses $5,011-$5,011- 0.2%
Total$2,033,573100%

View the filing

2016 · Form 990 · $2,117,421 spent · pay $1,553,417 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $674,036$609,795$64,241- 31.8%
Pension plan contributions $411,131$366,613$44,518- 19.4%
Fees: other services $309,511$289,018$20,493- 14.6%
Other employee benefits $235,593$225,251$10,342- 11.1%
Pay: officers, directors, trustees, key employees $168,772$104,639$64,133- 8.0%
Other (as described)Supplies, Books and Mat $83,780$83,780-- 4.0%
Payroll taxes $63,885$54,084$9,801- 3.0%
Travel $46,034$46,034-- 2.2%
Information technology $31,572$31,572-- 1.5%
Insurance $17,854-$17,854- 0.8%
Other (as described)Dues $17,237-$17,237- 0.8%
Other (as described)Instructional Services $14,891$14,891-- 0.7%
Depreciation and depletion $14,494$13,191$1,303- 0.7%
All other expenses $14,120$14,019$101- 0.7%
Other (as described)Transportation $9,481$9,481-- 0.4%
Office expenses $5,030-$5,030- 0.2%
Total$2,117,421100%

View the filing

2015 · Form 990 · $1,495,438 spent · pay $951,964 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,574$422,574-- 28.3%
Fees: other services $339,579$305,455$34,124- 22.7%
Pay: officers, directors, trustees, key employees $291,085$180,173$110,912- 19.5%
Other employee benefits $163,886$154,731$9,155- 11.0%
Other (as described)Supplies, Books and Mat $82,176$82,176-- 5.5%
Payroll taxes $53,517$45,260$8,257- 3.6%
Information technology $31,764$32,997-$1,233- 2.1%
Pension plan contributions $20,902$20,963-$61- 1.4%
Insurance $16,845-$16,845- 1.1%
Other (as described)Dues $14,432-$14,432- 1.0%
All other expenses $13,490$12,915$575- 0.9%
Depreciation and depletion $12,203$10,900$1,303- 0.8%
Other (as described)Instructional Services $11,901$11,901-- 0.8%
Other (as described)Transportation $9,241$9,241-- 0.6%
Travel $8,465$8,465-- 0.6%
Office expenses $3,378-$3,378- 0.2%
Total$1,495,438100%

View the filing

2014 · Form 990 · $1,264,531 spent · pay $756,140 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $350,424$241,307$109,117- 27.7%
Other salaries and wages $304,878$292,654$12,224- 24.1%
Pay: officers, directors, trustees, key employees $234,675$184,675$50,000- 18.6%
Other employee benefits $146,251$135,773$10,478- 11.6%
Other (as described)SUPPLIES, BOOKS AND MAT $48,988$48,988-- 3.9%
Payroll taxes $40,538$35,797$4,741- 3.2%
Pension plan contributions $29,798$25,046$4,752- 2.4%
Information technology $29,381$29,381-- 2.3%
Travel $14,758$14,758-- 1.2%
Other (as described)INSTRUCTIONAL SERVICES $14,536$14,536-- 1.1%
Depreciation and depletion $11,673$10,609$1,064- 0.9%
Insurance $10,017-$10,017- 0.8%
Other (as described)DUES $9,646-$9,646- 0.8%
Other (as described)TRANSPORTATION $9,210$9,210-- 0.7%
All other expenses $5,396$4,961$435- 0.4%
Office expenses $4,362-$4,362- 0.3%
Total$1,264,531100%

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2013 · Form 990 · $1,321,178 spent · pay $820,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $464,071$427,973$36,098- 35.1%
Fees: other services $356,121$353,733$2,388- 27.0%
Other employee benefits $158,351$138,850$19,501- 12.0%
Pay: officers, directors, trustees, key employees $116,585$48,668$67,917- 8.8%
Other (as described)SUPPLIES, BOOKS AND MAT $56,238$54,998$1,240- 4.3%
Fees: accounting $46,381-$46,381- 3.5%
Payroll taxes $42,041$35,633$6,408- 3.2%
Pension plan contributions $39,946$33,975$5,971- 3.0%
Other (as described)DUES $10,002$156$9,846- 0.8%
Insurance $9,236-$9,236- 0.7%
Other (as described)EQUIPMENT $7,820$7,820-- 0.6%
Depreciation and depletion $6,091$5,265$826- 0.5%
Fees: legal $4,288-$4,288- 0.3%
Office expenses $4,007-$4,007- 0.3%
Total$1,321,178100%

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2012 · Form 990 · $1,248,117 spent · pay $797,660 · grants $0 · events $3,588
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $475,780$437,691$38,089- 38.1%
Occupancy $179,171$161,254$17,917- 14.4%
Fees: other services $145,820$145,820-- 11.7%
Pay: officers, directors, trustees, key employees $126,271$71,428$41,132$13,711 10.1%
Other employee benefits $120,326$103,483$16,843- 9.6%
Fees: accounting $46,396-$46,396- 3.7%
Payroll taxes $42,663$35,630$7,033- 3.4%
Pension plan contributions $32,620$29,569$3,051- 2.6%
Other (as described)FIELD TRIPS $31,997$31,997-- 2.6%
Depreciation and depletion $12,429$11,603$826- 1.0%
Office expenses $11,890-$11,890- 1.0%
Other (as described)DUES $11,040-$11,040- 0.9%
Insurance $7,759-$7,759- 0.6%
Conferences, conventions and meetings $3,588$3,588-- 0.3%
Interest $367$367-- 0.0%
Total$1,248,117100%

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2011 · Form 990 · $1,332,549 spent · pay $779,669 · grants $0 · events $968
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $454,014$421,983$32,031- 34.1%
Occupancy $167,797$151,017$16,780- 12.6%
Other employee benefits $150,930$129,072$21,858- 11.3%
Depreciation and depletion $108,527$107,922$605- 8.1%
Pay: officers, directors, trustees, key employees $98,455$46,844$38,708$12,903 7.4%
Office expenses $96,788$92,130$4,658- 7.3%
Fees: other services $70,356$63,503$6,853- 5.3%
Fees: accounting $45,376-$45,376- 3.4%
Payroll taxes $40,959$34,035$6,924- 3.1%
Other (as described)FIELD TRIPS $36,122$36,122-- 2.7%
Pension plan contributions $35,311$29,352$5,959- 2.6%
Fees: professional fundraisers $14,705--$14,705 1.1%
Other (as described)DUES $11,561-$11,561- 0.9%
Conferences, conventions and meetings $968$968-- 0.1%
Interest $680-$680- 0.1%
Total$1,332,549100%

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2010 · Form 990 · $1,316,863 spent · pay $756,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $407,323$368,599$38,724- 30.9%
Occupancy $200,159$180,143$20,016- 15.2%
Other employee benefits $140,808$119,632$21,176- 10.7%
Pay: officers, directors, trustees, key employees $135,260$84,662$37,949$12,649 10.3%
Fees: other services $115,935$26,517$89,418- 8.8%
Depreciation and depletion $110,568$109,784$784- 8.4%
Office expenses $68,766$63,481$5,285- 5.2%
Payroll taxes $40,397$33,698$6,699- 3.1%
Other (as described)FIELD TRIPS $33,636$33,636-- 2.6%
Pension plan contributions $32,810$27,267$5,543- 2.5%
Other (as described)MISCELLANEOUS $15,846$15,846-- 1.2%
Other (as described)DUES $11,579$708$10,871- 0.9%
Travel $2,283$2,283-- 0.2%
Interest $921-$921- 0.1%
Other (as described)SMALL EQUIPMENT $572$572-- 0.0%
Total$1,316,863100%

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