E-STEM PUBLIC CHARTER SCHOOLS INC
Cite this
Plain text E-STEM PUBLIC CHARTER SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/e-stem-public-charter-schools-inc-260749166. Retrieved 2026-10-23.
APA furp.org. (n.d.). E-STEM PUBLIC CHARTER SCHOOLS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/e-stem-public-charter-schools-inc-260749166
MLA “E-STEM PUBLIC CHARTER SCHOOLS INC.” furp.org, tax years 2011–2024, https://furp.org/org/e-stem-public-charter-schools-inc-260749166. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $3.2M · assets $15.2M
- EIN
- 26-0749166
- Address
- 123 W 3RD ST, LITTLE ROCK, AR 72201-2701
- Website
- WWW.ESTEMSCHOOLS.ORG
- NTEE code
- B19
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ASSISTING IN THE CREATION OF CERTAIN CHARTER SCHOOLS, SUPPORTING SUCH SCHOOLS, AND UNDERTAKING SUCH OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Angela Miller | CHIEF FINANCIAL OFFICER | 2020-2024 | $118,850 | $407,080 | 3 |
| Nick Patterson | CHIEF EXECUTIVE OFFICER | 2024 | $93,895 | $93,895 | 3 |
| John Bacon (former) | EXECUTIVE DIRECTOR OF SCHO | 2011-2022 | $274,477 | $2,621,570 | 4 |
| Mark Milhollen (former) | INTERIM CHIEF EXECUTIVE OFFICER | 2011-2023 | $138,237 | $1,702,594 | 4 |
| Cherie Labat (former) | CHIEF EXECUTIVE OFFICER | 2023 | $108,104 | $108,104 | 3 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Vernard Henley Jr | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 4 |
| Bill Dillard Iii | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 4 |
| Jess Askew Iii | BOARD PRESIDENT | 2011-2024 | 0 | $0 reported | 3 |
| Melissa B Walsh | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 3 |
| Bert Reynolds | BOARD MEMBER | 2024 | 0 | $0 reported | 3 |
| Jill Floyd (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 3 |
| Kim Evans (former) | Board Member | 2011-2017 | 0 | $0 reported | 4 |
| Don Marshall (former) | Board Member | 2011-2017 | 0 | $0 reported | 4 |
| John W Ahlen PhD (former) | Board Member | 2013-2015 | 0 | $0 reported | 3 |
| Chris Corbitt (former) | Board Member | 2013-2015 | 0 | $0 reported | 4 |
| Mallory Taylor (former) | Board Member | 2011-2015 | 0 | $0 reported | 4 |
| Keith Berry (former) | Board Member | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $213K · 24 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA MILLER | CHIEF FINANCIAL OFFICER | 20 | $99,144 | $0 | $19,706 | $118,850 | 3 |
| NICK PATTERSON | CHIEF EXECUTIVE OFFICER | 20 | $80,000 | $0 | $13,895 | $93,895 | 3 |
| JESS ASKEW III | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BERT REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MELISSA B WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERNARD HENLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BILL DILLARD III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 7 people listed · 3 paid, $420K · 53 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA MILLER | CHIEF FINANCIAL OFFICER | 20 | $130,176 | $0 | $43,416 | $173,592 | 3 |
| MARK MILHOLLEN | INTERIM CHIEF EXECUTIVE OFFICER | 20 | $48,000 | $0 | $90,237 | $138,237 | 4 |
| CHERIE LABAT | CHIEF EXECUTIVE OFFICER | 20 | $0 | $88,175 | $19,929 | $108,104 | 3 |
| JESS ASKEW III | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DILLARD III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MELISSA B WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERNARD HENLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 7 people listed · 2 paid, $389K · 80 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BACON | EXECUTIVE DIRECTOR OF SCHO | 20 | $0 | $235,307 | $39,170 | $274,477 | 4 |
| ANGELA MILLER | CHIEF FINANCIAL OFFICER | 20 | $96,083 | $0 | $18,555 | $114,638 | 3 |
| JESS ASKEW III | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DILLARD III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MELISSA B WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JILL FLOYD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERNARD HENLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 8 people listed · 2 paid, $456K · 447 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BACON | EXECUTIVE DIRECTOR OF SCHO | 20 | $0 | $228,909 | $36,182 | $265,091 | 4 |
| MARK MILHOLLEN | CHIEF FINANCIAL OFFICER (OUTGOING) | 20 | $130,500 | $0 | $60,747 | $191,247 | 4 |
| JESS ASKEW III | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DILLARD III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MELISSA B WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JILL FLOYD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERNARD HENLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ANGELA MILLER | CHIEF FINANCIAL OFFICER (INCOMING) | 20 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · 2 paid, $407K · 193 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BACON | EXECUTIVE DIRECTOR OF SCHO | 20 | $0 | $232,857 | $36,400 | $269,257 | 4 |
| MARK MILHOLLEN | CHIEF FINANCIAL OFFICER (OUTGOING) | 20 | $126,000 | $0 | $11,880 | $137,880 | 4 |
| JESS ASKEW III | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DILLARD III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MELISSA B WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JILL FLOYD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERNARD HENLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ANGELA MILLER | CHIEF FINANCIAL OFFICER (INCOMING) | 20 | $0 | $0 | $0 | $0 | 3 |
2019 · 7 people listed · 2 paid, $445K · 181 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BACON | EXECUTIVE DIRECTOR OF SCHO | 20 | $0 | $247,148 | $38,070 | $285,218 | 4 |
| MARK MILHOLLEN | CHIEF FINANCIAL OFFICER | 20 | $124,000 | $0 | $35,567 | $159,567 | 4 |
| JESS ASKEW III | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BILL DILLARD III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MELISSA B WALSH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JILL FLOYD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERNARD HENLEY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 7 people listed · 2 paid, $418K · 165 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Scho | 20 | $0 | $224,073 | $35,265 | $259,338 | 4 |
| Mark Milhollen | Chief Financial Officer | 20 | $122,500 | $0 | $36,567 | $159,067 | 4 |
| Jess Askew III | Board President | 0 | $0 | $0 | $0 | $0 | 3 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Melissa B Walsh | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jill Floyd | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Vernard Henley Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2017 · 8 people listed · 2 paid, $380K · 94 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Schools | 20 | $0 | $208,706 | $32,565 | $241,271 | 4 |
| Mark Milhollen | Chief Financial Officer | 20 | $111,200 | $0 | $27,147 | $138,347 | 4 |
| Jess Askew III | Board President | 0 | $0 | $0 | $0 | $0 | 3 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Melissa B Walsh | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Vernard Henley Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2016 · 8 people listed · 2 paid, $391K · 93 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Schools | 20 | $0 | $214,256 | $40,164 | $254,420 | 4 |
| Mark Milhollen | Chief Financial Officer | 20 | $96,500 | $0 | $39,981 | $136,481 | 4 |
| Jess Askew III | Board President | 0 | $0 | $0 | $0 | $0 | 3 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Melissa B Walsh | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Vernard Henley Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 9 people listed · 2 paid, $290K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Scho | 20 | $128,825 | $0 | $28,173 | $156,998 | 4 |
| Mark Milhollen | Chief Financial Officer - | 20 | $95,000 | $0 | $38,114 | $133,114 | 4 |
| John W Ahlen PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Chris Corbitt | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mallory Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Vernard Henley Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 9 people listed · 2 paid, $287K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Schools | 20 | $128,375 | $0 | $26,276 | $154,651 | 4 |
| Mark Milhollen | Chief Financial Officer - CMO | 20 | $95,000 | $0 | $37,730 | $132,730 | 4 |
| John W Ahlen PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Chris Corbitt | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mallory Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Vernard Henley Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2013 · 9 people listed · 2 paid, $290K · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Schools | 20 | $127,125 | $0 | $30,523 | $157,648 | 4 |
| Mark Milhollen | Chief Financial Officer - CMO | 20 | $95,000 | $0 | $37,479 | $132,479 | 4 |
| John W Ahlen PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Chris Corbitt | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mallory Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Vernard Henley Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 8 people listed · 2 paid, $281K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Schools | 20 | $126,275 | $0 | $29,795 | $156,070 | 4 |
| Mark Milhollen | Chief Financial Officer - CMO | 20 | $93,750 | $0 | $30,730 | $124,480 | 4 |
| Jess Askew III | Chairmen | 0 | $0 | $0 | $0 | $0 | 3 |
| Keith Berry | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mallory Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 8 people listed · 2 paid, $266K · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Bacon | Executive Director of Schools | 20 | $125,425 | $0 | $21,706 | $147,131 | 4 |
| Mark Milhollen | Chief Financial Officer | 20 | $92,500 | $0 | $26,465 | $118,965 | 4 |
| Jess Askew III | Chairmen | 0 | $0 | $0 | $0 | $0 | 3 |
| Keith Berry | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Dillard III | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Kim Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Mallory Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Don Marshall | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2021 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| EVO BUSINESS ENVIRONMENTS | LITTLE ROCK, AR | INTERIOR DESIGN | $109,729 |
2017 · 4 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECO Construction Inc | Little Rock, AR | Construction | $8,289,587 |
| CDW Government | Chicago, IL | IT Services & Hardware | $449,787 |
| Pathway Communications | Lewisville, TX | Communications | $208,516 |
| Genesis Datacom LLC | Little Rock, AR | Technology | $132,259 |
2016 · 2 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECO Construction | Little Rock, AR | Construction | $2,047,523 |
| WER Architects | Little Rock, AR | Architecture | $736,618 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $81K
2018 · 1 grant to organizations · $76K
2017 · 1 grant to organizations · $285K
2016 · 2 grants to organizations · $2.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,736,513 | $3,181,600 | $15,182,390 | -$2,935,963 | $128,330 | $2,583,417 | $307,511 | 24 | 5 |
| 2023 · Form 990 | ||||||||
| $3,014,498 | $3,713,211 | $16,628,215 | -$2,482,198 | $68,153 | $2,878,479 | $242,660 | 53 | 4 |
| 2022 · Form 990 | ||||||||
| $2,801,978 | $3,700,269 | $18,247,462 | -$1,774,807 | $99,689 | $3,185,936 | $233,065 | 80 | 5 |
| 2021 · Form 990 | ||||||||
| $3,312,900 | $3,705,784 | $14,301,787 | -$815,400 | $105,130 | $3,202,339 | $172,355 | 447 | 5 |
| 2020 · Form 990 | ||||||||
| $3,314,304 | $3,691,214 | $15,935,823 | $357,318 | $15,791 | $3,295,132 | $191,068 | 193 | 5 |
| 2019 · Form 990 | ||||||||
| $3,555,525 | $2,752,182 | $17,145,386 | $1,513,429 | $78,801 | $3,469,819 | $159,568 | 181 | 5 |
| 2018 · Form 990 | ||||||||
| $2,954,135 | $2,771,171 | $17,169,536 | $1,446,363 | $14,000 | $2,796,357 | $139,348 | 165 | 5 |
| 2017 · Form 990 | ||||||||
| $2,267,754 | $2,987,468 | $17,884,464 | $1,617,931 | $87,500 | $2,033,114 | $138,348 | 94 | 6 |
| 2016 · Form 990 | ||||||||
| $1,827,891 | $4,246,454 | $17,287,962 | $1,747,927 | $95,335 | $1,583,785 | $139,510 | 93 | 6 |
| 2015 · Form 990 | ||||||||
| $4,499,331 | $1,318,841 | $9,567,810 | $1,538,672 | $3,944,825 | $673,153 | $281,792 | 121 | 0 |
| 2014 · Form 990 | ||||||||
| $312,768 | $844,827 | $6,464,465 | -$1,641,818 | $84,681 | $323,964 | $223,400 | 143 | 0 |
| 2013 · Form 990 | ||||||||
| $536,592 | $907,150 | $7,204,456 | -$1,109,759 | $156,186 | $440,089 | $222,950 | 140 | 0 |
| 2012 · Form 990 | ||||||||
| $993,133 | $630,511 | $7,811,587 | -$739,201 | $793,911 | $381,337 | $218,350 | 128 | 0 |
| 2011 · Form 990 | ||||||||
| $521,506 | $942,318 | $7,645,971 | -$1,101,823 | $255,392 | $405,937 | $217,925 | 149 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- E-STEM HIGH PUBLIC CHARTER SCHOOLS INC Little Rock, AR · 7 people in common (Angela Miller, Bert Reynolds, Bill Dillard Iii) · related organization (Schedule R)
- E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC Little Rock, AR · 7 people in common (Angela Miller, Bert Reynolds, Bill Dillard Iii) · related organization (Schedule R)
- E-STEM ELEMENTARY PUBLIC CHARTER SCHOOLS INC Little Rock, AR · 2 people in common (Bill Dillard Iii, Vernard Henley Jr) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $681,254 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “e-STEM Public Charter Schools Inc”, “E-Stem Public Charter Schools Inc” | 2020, 2024 | 2 | $534,762 | 2024 | $70,000 | show |
| E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC | Public charity | Exact | 2017, 2019 | 2 | $146,492 | 2019 | $66,492 | show |
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|---|---|---|---|---|---|---|---|
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| INVEST IN EDUCATION FOUNDATION INC | NY | B19 | $1,738,390 | $1,013,143 | FORMER PRESIDENT | $229,194 | Same NTEE code B19, revenue within 2x |
| ARTS EVERY DAY INC | MD | B19 | $1,797,860 | $1,669,708 | EXECUTIVE DIRECTOR | $102,708 | Same NTEE code B19, revenue within 2x |
| BREA H O P E INC | CA | B19 | $2,481,168 | $1,166,379 | VICE CHAIRPERSON | $394,798 | Same NTEE code B19, revenue within 2x |
| CARRUTH CENTER INC | TX | B19 | $4,196,123 | $4,115,351 | HEAD OF SCHOOL | $179,222 | Same NTEE code B19, revenue within 2x |
| NACA-INSPIRED SCHOOLS NETWORK | NM | B19 | $3,820,329 | $8,700,977 | EXECUTIVE DI | $146,673 | Same NTEE code B19, revenue within 2x |
| NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR | CT | B19 | $1,408,436 | $1,497,682 | EXECUTIVE DIRECETOR | $166,475 | Same NTEE code B19, revenue within 2x |
| HUTCHINSON RIVER EDUCATION FOUNDATION INC | NY | B19 | $2,650,712 | $2,218,629 | CHAIRMAN | $0 | Same NTEE code B19, revenue within 2x |
| CHARTER SCHOOL INCUBATOR INITIATIVE | DC | B19 | $1,515,362 | $4,746,227 | TREASURER & CFO UNTIL DEC 2024 | $302,914 | Same NTEE code B19, revenue within 2x |
| FRIENDS OF THE ACADEMY INC | NY | B19 | $1,376,574 | $1,595,582 | Secretary | $208,224 | Same NTEE code B19, revenue within 2x |
| RETHINK MEDIA INC | CA | B19 | $2,446,084 | $2,250,547 | Executive Dir. | $191,316 | Same NTEE code B19, revenue within 2x |
| EDUCATIONAL POLICY IMPROVEMENT CENTER | OR | B19 | $5,059,138 | $4,852,940 | CHIEF EXECUTIVE DIRECTOR | $472,073 | Same NTEE code B19, revenue within 2x |
| MONTANA STATE UNIVERSITY BOOK STORE INC | MT | B19 | $3,148,357 | $3,642,488 | PRESIDENT AND CEO | $195,125 | Same NTEE code B19, revenue within 2x |
| CEDAR FALLS COMMUNITY SCHOOLSFOUNDATION | IA | B19 | $2,081,514 | $3,318,752 | EXECUTIVE DI | $55,957 | Same NTEE code B19, revenue within 2x |
| NATIONAL SUMMER LEARNING ASSOC INC | DC | B19 | $3,992,482 | $4,540,971 | CEO | $376,121 | Same NTEE code B19, revenue within 2x |
| SCHOOL SERVICES OF MONTANA | MT | B19 | $1,427,027 | $1,183,105 | Executive Dir. | $103,574 | Same NTEE code B19, revenue within 2x |
| HAWKEYE PROPERTIES AND WORKFORCE INNOVATION INC | CA | B19 | $2,885,354 | $2,795,251 | DIRECTOR | $129,600 | Same NTEE code B19, revenue within 2x |
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 · $3,181,600 spent · pay $961,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,078,999 | $1,078,999 | - | - | 33.9% | |
| Other salaries and wages | $622,004 | $599,295 | $22,709 | - | 19.6% | |
| Interest | $443,205 | $443,205 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $307,511 | $291,428 | $16,083 | - | 9.7% | |
| Occupancy | $273,500 | $246,150 | $27,350 | - | 8.6% | |
| Fees: other services | $163,610 | $29,526 | $134,084 | - | 5.1% | |
| Other (as described) | TEACHER PERFORMANCE AWA | $89,173 | $89,173 | - | - | 2.8% |
| Other (as described) | SCHOOL START UP COSTS | $76,309 | $76,309 | - | - | 2.4% |
| Other (as described) | MISCELLANEOUS | $40,308 | $40,308 | - | - | 1.3% |
| Fees: accounting | $24,400 | $24,400 | - | - | 0.8% | |
| Payroll taxes | $17,656 | $15,890 | $1,766 | - | 0.6% | |
| Fees: legal | $14,620 | $14,620 | - | - | 0.5% | |
| Other employee benefits | $14,239 | $14,239 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $6,930 | - | $6,930 | - | 0.2% |
| All other expenses | $6,624 | $6,624 | - | - | 0.2% | |
| Office expenses | $2,512 | $2,435 | $77 | - | 0.1% | |
| Total | $3,181,600 | 100% |
2023 · Form 990 · $3,713,211 spent · pay $1,583,064 · grants $0 · events $10,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,257 | $1,291,257 | - | - | 34.8% | |
| Depreciation and depletion | $1,109,849 | $1,109,849 | - | - | 29.9% | |
| Interest | $448,996 | $448,996 | - | - | 12.1% | |
| Occupancy | $247,461 | $222,715 | $24,746 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $242,660 | $201,283 | $41,377 | - | 6.5% | |
| Fees: other services | $169,570 | $129,279 | $40,291 | - | 4.6% | |
| Other (as described) | TEACHER PERFORMANCE AWA | $56,015 | $56,015 | - | - | 1.5% |
| Other (as described) | SCHOOL START UP COSTS | $40,762 | $40,762 | - | - | 1.1% |
| Fees: accounting | $29,750 | $29,750 | - | - | 0.8% | |
| Payroll taxes | $26,572 | $23,915 | $2,657 | - | 0.7% | |
| Other employee benefits | $22,575 | $22,575 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $15,701 | $8,898 | $6,803 | - | 0.4% |
| Other (as described) | DELIVERY SERVICES | $6,372 | $6,372 | - | - | 0.2% |
| Office expenses | $3,086 | $3,086 | - | - | 0.1% | |
| Advertising and promotion | $1,980 | $1,980 | - | - | 0.1% | |
| All other expenses | $605 | $605 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,056 | $10,242 | reported apart | |||
| Total | $3,713,211 | 100% |
2022 · Form 990 · $3,700,269 spent · pay $1,683,825 · grants $0 · events $11,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,377,340 | $1,377,340 | - | - | 37.2% | |
| Depreciation and depletion | $1,087,009 | $1,087,009 | - | - | 29.4% | |
| Interest | $350,552 | $350,552 | - | - | 9.5% | |
| Occupancy | $309,678 | $281,504 | $28,174 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $233,065 | $163,667 | $69,398 | - | 6.3% | |
| Other (as described) | TEACHER PERFORMANCE AWA | $94,995 | $94,995 | - | - | 2.6% |
| Other (as described) | SCHOOL START UP COSTS | $61,561 | $61,561 | - | - | 1.7% |
| Payroll taxes | $58,155 | $52,339 | $5,816 | - | 1.6% | |
| Fees: accounting | $32,225 | - | $32,225 | - | 0.9% | |
| Fees: other services | $32,126 | $25,709 | $6,417 | - | 0.9% | |
| Other (as described) | FOOD SERVICE | $24,416 | $24,416 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $17,339 | $17,339 | - | - | 0.5% |
| Other employee benefits | $15,265 | $15,265 | - | - | 0.4% | |
| Office expenses | $2,990 | - | $2,990 | - | 0.1% | |
| Fees: legal | $1,878 | - | $1,878 | - | 0.1% | |
| Advertising and promotion | $1,675 | $1,675 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,458 | $11,047 | reported apart | |||
| Total | $3,700,269 | 100% |
2021 · Form 990 · $3,705,784 spent · pay $1,855,102 · grants $0 · events $6,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,376 | $1,612,376 | - | - | 43.5% | |
| Depreciation and depletion | $1,035,763 | $1,035,763 | - | - | 27.9% | |
| Occupancy | $515,637 | $492,073 | $23,564 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $172,355 | $91,484 | $80,871 | - | 4.7% | |
| Interest | $130,098 | $130,098 | - | - | 3.5% | |
| Other (as described) | SCHOOL ATHLETIC EXPENSE | $80,917 | $80,917 | - | - | 2.2% |
| Payroll taxes | $55,215 | $48,810 | $6,405 | - | 1.5% | |
| Other (as described) | TEACHER PERFORMANCE AWA | $26,082 | $26,082 | - | - | 0.7% |
| Fees: accounting | $20,650 | - | $20,650 | - | 0.6% | |
| Other employee benefits | $15,156 | $15,156 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $11,779 | $8,976 | $2,803 | - | 0.3% |
| Advertising and promotion | $10,833 | $10,833 | - | - | 0.3% | |
| Fees: other services | $10,550 | $1,875 | $8,675 | - | 0.3% | |
| Office expenses | $6,736 | $1,180 | $5,556 | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,556 | $1,556 | - | - | 0.0% |
| All other expenses | $81 | - | $81 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,908 | $6,807 | reported apart | |||
| Total | $3,705,784 | 100% |
2020 · Form 990 · $3,691,214 spent · pay $1,916,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,603,563 | $1,603,563 | - | - | 43.4% | |
| Depreciation and depletion | $1,021,188 | $1,021,188 | - | - | 27.7% | |
| Occupancy | $498,817 | $476,935 | $21,882 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $191,068 | $111,101 | $79,967 | - | 5.2% | |
| Interest | $129,090 | $129,090 | - | - | 3.5% | |
| Payroll taxes | $118,067 | $59,033 | $59,034 | - | 3.2% | |
| Other (as described) | SCHOOL START UP COSTS | $64,269 | $64,269 | - | - | 1.7% |
| Fees: accounting | $29,675 | - | $29,675 | - | 0.8% | |
| Other (as described) | EXPANSION STUDY COSTS | $7,483 | $7,483 | - | - | 0.2% |
| Fees: other services | $7,014 | - | $7,014 | - | 0.2% | |
| Office expenses | $6,840 | $2,940 | $3,900 | - | 0.2% | |
| Other (as described) | TEACHER PERFORMANCE AWA | $5,500 | $5,500 | - | - | 0.1% |
| Other employee benefits | $4,152 | $4,152 | - | - | 0.1% | |
| Insurance | $3,488 | $3,488 | - | - | 0.1% | |
| Advertising and promotion | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $3,691,214 | 100% |
2019 · Form 990 · $2,752,182 spent · pay $899,765 · grants $81,149 · events $5,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,134,181 | $1,134,181 | - | - | 41.2% | |
| Other salaries and wages | $688,084 | $688,084 | - | - | 25.0% | |
| Occupancy | $368,013 | $359,212 | $8,801 | - | 13.4% | |
| Interest | $164,946 | $164,946 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $159,568 | $79,784 | $79,784 | - | 5.8% | |
| Grants to US organizations and governments | $81,149 | $81,149 | - | - | 2.9% | |
| Payroll taxes | $51,876 | $48,089 | $3,787 | - | 1.9% | |
| Other (as described) | TEACHER PERFORMANCE AWA | $23,968 | $23,968 | - | - | 0.9% |
| Fees: accounting | $23,900 | - | $23,900 | - | 0.9% | |
| Other (as described) | SCHOOL START UP COSTS | $21,838 | $21,838 | - | - | 0.8% |
| Office expenses | $19,394 | $14,764 | $4,630 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $5,148 | $5,148 | - | - | 0.2% |
| Advertising and promotion | $4,377 | $4,377 | - | - | 0.2% | |
| Insurance | $3,968 | $3,968 | - | - | 0.1% | |
| Other (as described) | CONTINUING EDUCATION | $1,000 | $1,000 | - | - | 0.0% |
| Travel | $353 | $353 | - | - | 0.0% | |
| Other employee benefits | $237 | - | $237 | - | 0.0% | |
| Fees: other services | $182 | - | $182 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,575 | $5,587 | reported apart | |||
| Total | $2,752,182 | 100% |
2018 · Form 990 · $2,771,171 spent · pay $857,754 · grants $76,463 · events $37,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,123,023 | $1,123,023 | - | - | 40.5% | |
| Other salaries and wages | $648,040 | $642,640 | $5,400 | - | 23.4% | |
| Occupancy | $363,953 | $355,558 | $8,395 | - | 13.1% | |
| Interest | $156,255 | $156,255 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $139,348 | $69,674 | $69,674 | - | 5.0% | |
| Other (as described) | Teacher Performance Awa | $97,193 | $97,193 | - | - | 3.5% |
| Grants to US organizations and governments | $76,463 | $76,463 | - | - | 2.8% | |
| Payroll taxes | $57,993 | $54,206 | $3,787 | - | 2.1% | |
| Other (as described) | School Start Up Costs | $36,164 | $36,164 | - | - | 1.3% |
| Fees: accounting | $33,863 | - | $33,863 | - | 1.2% | |
| Other employee benefits | $12,253 | $7,613 | $4,640 | - | 0.4% | |
| Office expenses | $8,296 | $5,085 | $3,211 | - | 0.3% | |
| Other (as described) | Technology & Equipment | $5,615 | $5,615 | - | - | 0.2% |
| Fees: legal | $5,596 | - | $5,596 | - | 0.2% | |
| Fees: other services | $5,050 | - | $5,050 | - | 0.2% | |
| Insurance | $1,518 | $1,518 | - | - | 0.1% | |
| Other (as described) | Expansion Study Costs | $428 | $428 | - | - | 0.0% |
| Pension plan contributions | $120 | $60 | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,902 | $37,435 | reported apart | |||
| Total | $2,771,171 | 100% |
2017 · Form 990 · $2,987,468 spent · pay $661,911 · grants $284,646 · events $31,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,069,000 | $962,100 | $106,900 | - | 35.8% | |
| Other salaries and wages | $461,125 | $427,910 | $33,215 | - | 15.4% | |
| Occupancy | $361,793 | $280,000 | $81,793 | - | 12.1% | |
| Grants to US organizations and governments | $284,646 | $284,646 | - | - | 9.5% | |
| Other (as described) | School Start Up Costs | $202,674 | $202,674 | - | - | 6.8% |
| Interest | $176,029 | $176,029 | - | - | 5.9% | |
| Other (as described) | Teacher Performance Awa | $145,528 | $145,528 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $138,348 | $69,174 | $69,174 | - | 4.6% | |
| Payroll taxes | $43,673 | $35,375 | $8,298 | - | 1.5% | |
| Fees: accounting | $37,570 | - | $37,570 | - | 1.3% | |
| Other (as described) | Expansion Study Costs | $33,347 | $33,347 | - | - | 1.1% |
| Other employee benefits | $13,128 | $10,898 | $2,230 | - | 0.4% | |
| Office expenses | $6,984 | $4,926 | $2,058 | - | 0.2% | |
| Pension plan contributions | $5,637 | $5,637 | - | - | 0.2% | |
| Other (as described) | Bank Service Charges | $2,991 | - | $2,991 | - | 0.1% |
| Fees: other services | $2,700 | - | $2,700 | - | 0.1% | |
| Insurance | $1,482 | $1,482 | - | - | 0.0% | |
| Fees: legal | $813 | - | $813 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,056 | $31,969 | reported apart | |||
| Total | $2,987,468 | 100% |
2016 · Form 990 · $4,246,454 spent · pay $483,868 · grants $2,403,456 · events $22,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,403,456 | $2,403,456 | - | - | 56.6% | |
| Depreciation and depletion | $439,157 | $439,157 | - | - | 10.3% | |
| Occupancy | $346,003 | $280,000 | $66,003 | - | 8.1% | |
| Other salaries and wages | $304,746 | $290,854 | $13,892 | - | 7.2% | |
| Other (as described) | Expansion Study Costs | $197,116 | $197,116 | - | - | 4.6% |
| Interest | $185,183 | $185,183 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $139,510 | $69,755 | $69,755 | - | 3.3% | |
| Other (as described) | Teacher Performance Awa | $135,087 | $135,087 | - | - | 3.2% |
| Payroll taxes | $31,956 | $31,139 | $817 | - | 0.8% | |
| Other (as described) | Residency Program Costs | $28,057 | $28,057 | - | - | 0.7% |
| Fees: accounting | $24,001 | - | $24,001 | - | 0.6% | |
| Other employee benefits | $4,063 | $2,151 | $1,912 | - | 0.1% | |
| Pension plan contributions | $3,593 | $3,593 | - | - | 0.1% | |
| Other (as described) | Bank Service Charges | $2,475 | - | $2,475 | - | 0.1% |
| Office expenses | $1,012 | - | $1,012 | - | 0.0% | |
| All other expenses | $903 | $903 | - | - | 0.0% | |
| Insurance | $136 | $136 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,911 | $22,756 | reported apart | |||
| Total | $4,246,454 | 100% |
2015 · Form 990 · $1,318,841 spent · pay $444,573 · grants $0 · events $12,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Residency Expenditures | $593,272 | $593,272 | - | - | 45.0% |
| Pay: officers, directors, trustees, key employees | $281,792 | $271,137 | $10,655 | - | 21.4% | |
| Other (as described) | Teacher Performance Awa | $225,203 | $225,203 | - | - | 17.1% |
| Other salaries and wages | $117,517 | $117,517 | - | - | 8.9% | |
| Payroll taxes | $33,710 | $33,068 | $642 | - | 2.6% | |
| Insurance | $21,247 | $19,122 | $2,125 | - | 1.6% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 1.4% | |
| Office expenses | $13,511 | $10,800 | $2,711 | - | 1.0% | |
| Pension plan contributions | $11,554 | $11,554 | - | - | 0.9% | |
| Other (as described) | Bank Service Charges | $2,035 | - | $2,035 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $44,014 | $12,182 | reported apart | |||
| Total | $1,318,841 | 100% |
2014 · Form 990 · $844,827 spent · pay $452,403 · grants $0 · events $13,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Residency Expenditures | $226,032 | $226,032 | - | - | 26.8% |
| Pay: officers, directors, trustees, key employees | $223,400 | $214,464 | $8,936 | - | 26.4% | |
| Other salaries and wages | $179,297 | $177,817 | $1,480 | - | 21.2% | |
| Other (as described) | Teacher Performance Awa | $100,031 | $100,031 | - | - | 11.8% |
| Payroll taxes | $38,306 | $37,615 | $691 | - | 4.5% | |
| Insurance | $20,216 | $18,194 | $2,022 | - | 2.4% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 2.4% | |
| Office expenses | $17,114 | $11,764 | $5,350 | - | 2.0% | |
| Pension plan contributions | $11,400 | $11,400 | - | - | 1.3% | |
| Other (as described) | Spec. Education Consort | $6,439 | $6,439 | - | - | 0.8% |
| Other (as described) | Bank Service Charges | $2,592 | - | $2,592 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $43,013 | $13,227 | reported apart | |||
| Total | $844,827 | 100% |
2013 · Form 990 · $907,150 spent · pay $481,005 · grants $0 · events $15,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Residency Expenditures | $239,213 | $239,213 | - | - | 26.4% |
| Pay: officers, directors, trustees, key employees | $222,950 | $214,032 | $8,918 | - | 24.6% | |
| Other salaries and wages | $202,820 | $200,923 | $1,897 | - | 22.4% | |
| Other (as described) | Teacher Performance Awa | $131,555 | $131,555 | - | - | 14.5% |
| Payroll taxes | $43,835 | $43,057 | $778 | - | 4.8% | |
| Insurance | $20,269 | $18,242 | $2,027 | - | 2.2% | |
| Office expenses | $12,998 | $10,871 | $2,127 | - | 1.4% | |
| Fees: accounting | $11,700 | - | $11,700 | - | 1.3% | |
| Pension plan contributions | $11,400 | $11,400 | - | - | 1.3% | |
| Other (as described) | Spec. Education Consort | $6,037 | $6,037 | - | - | 0.7% |
| Other (as described) | Amortization | $4,179 | $4,179 | - | - | 0.5% |
| All other expenses | $194 | - | $194 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,479 | $15,745 | reported apart | |||
| Total | $907,150 | 100% |
2012 · Form 990 · $630,511 spent · pay $354,813 · grants $0 · events $10,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $218,350 | $209,616 | $8,734 | - | 34.6% | |
| Other (as described) | Teacher Performance Awa | $115,094 | $115,094 | - | - | 18.3% |
| Other (as described) | Amortization | $112,814 | $112,814 | - | - | 17.9% |
| Other salaries and wages | $98,841 | $96,116 | $2,725 | - | 15.7% | |
| Payroll taxes | $26,222 | $25,343 | $879 | - | 4.2% | |
| Insurance | $18,625 | $16,762 | $1,863 | - | 3.0% | |
| Pension plan contributions | $11,400 | $11,400 | - | - | 1.8% | |
| Office expenses | $9,435 | $8,067 | $1,368 | - | 1.5% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.4% | |
| Other (as described) | Spec. Education Consort | $6,283 | $6,283 | - | - | 1.0% |
| Other (as described) | Bank Service Charges | $2,842 | - | $2,842 | - | 0.5% |
| Fees: other services | $1,605 | $1,605 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,445 | reported apart | |||
| Total | $630,511 | 100% |
2011 · Form 990 · $942,318 spent · pay $503,476 · grants $0 · events $11,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Teacher Performance Awa | $245,605 | $245,605 | - | - | 26.1% |
| Other salaries and wages | $223,549 | $219,127 | $4,422 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $217,925 | $209,208 | $8,717 | - | 23.1% | |
| Other (as described) | Amortization | $108,475 | $108,475 | - | - | 11.5% |
| Payroll taxes | $49,402 | $48,515 | $887 | - | 5.2% | |
| Other (as described) | Bad Debt | $38,738 | - | $38,738 | - | 4.1% |
| Insurance | $17,813 | $16,032 | $1,781 | - | 1.9% | |
| All other expenses | $16,861 | $4,730 | $12,131 | - | 1.8% | |
| Pension plan contributions | $12,600 | $11,340 | $1,260 | - | 1.3% | |
| Other (as described) | Auto | $9,000 | $8,100 | $900 | - | 1.0% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Fees: other services | $350 | $350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,314 | reported apart | |||
| Total | $942,318 | 100% |