OAK CITY ACADEMY
Cite this
Plain text OAK CITY ACADEMY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/oak-city-academy-320287816. Retrieved 2026-11-03.
APA furp.org. (n.d.). OAK CITY ACADEMY [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/oak-city-academy-320287816
MLA “OAK CITY ACADEMY.” furp.org, tax years 2016–2024, https://furp.org/org/oak-city-academy-320287816. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.4M · assets $4.7M
- EIN
- 32-0287816
- Address
- 1100 BENSON RD, GARNER, NC 27529-4650
- Website
- www.OakCityAcademy.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2010 (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
- Danny Breed (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (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
To provide classical Christian education for the urban community for grades Pre-K through 12th grade.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Danny Breed | Head of School | 2016-2024 | $125,112 | $740,650 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Aisha Bakkar | Board Chair | 2024 | 1 | $0 reported | 1 |
| Renee Jones | Secretary | 2024 | 1 | $0 reported | 1 |
| Matt Hillegass | Treasurer | 2024 | 1 | $0 reported | 1 |
| Robert Touchton | Board Member | 2024 | 1 | $0 reported | 1 |
| Leslie Logan Brown (former) | CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Bob Touchton (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Dan Radez (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Meredith Rose (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Betty Liverman (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Gadi Rwayitare (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Clarissa Flemming (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jonathan Hornaday (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Daniel Alexander (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Sean Cordell (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Lucas Osborn (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $125K · 73 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danny Breed | Head of School | 40 | $125,112 | $0 | $0 | $125,112 | 1 |
| Aisha Bakkar | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Jones | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Hillegass | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Touchton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $90K · 58 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 50 | $90,100 | $0 | $0 | $90,100 | 1 |
| LESLIE LOGAN BROWN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TOUCHTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $87K · 53 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 50 | $86,738 | $0 | $0 | $86,738 | 1 |
| DAN RADEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TOUCHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LOGAN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $85K · 40 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 50 | $81,750 | $0 | $2,850 | $84,600 | 1 |
| DAN RADEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TOUCHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LOGAN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $83K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 50 | $80,000 | $0 | $2,700 | $82,700 | 1 |
| MEREDITH ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY LIVERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN RADEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TOUCHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LOGAN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $83K · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 40 | $80,000 | $0 | $2,700 | $82,700 | 1 |
| MEREDITH ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY LIVERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN RADEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TOUCHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LOGAN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $63K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 40 | $60,000 | $0 | $2,700 | $62,700 | 1 |
| GADI RWAYITARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY LIVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FLEMMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TOUCHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $63K · 20 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 40 | $60,000 | $0 | $3,000 | $63,000 | 1 |
| JONATHAN HORNADAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GADI RWAYITARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY LIVERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA FLEMMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $63K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNY BREED | HEADMASTER/D | 40 | $60,000 | $0 | $3,000 | $63,000 | 1 |
| SEAN CORDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HORNADAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS OSBORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY LIVERMAN | DIRECTOR | 1 | $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 | ||||||||
| $2,511,052 | $2,435,002 | $4,727,600 | $1,311,861 | $115,032 | $2,326,843 | $125,113 | 73 | 50 |
| 2023 · Form 990 | ||||||||
| $1,718,770 | $1,783,753 | $4,611,636 | $1,233,781 | $67,136 | $1,656,409 | $90,100 | 58 | 50 |
| 2022 · Form 990 | ||||||||
| $1,418,981 | $1,332,501 | $2,888,330 | $1,298,764 | $25,590 | $1,393,391 | $86,739 | 53 | 28 |
| 2021 · Form 990 | ||||||||
| $1,431,170 | $1,281,440 | $1,535,901 | $1,212,284 | $33,823 | $1,397,347 | $84,600 | 40 | 20 |
| 2020 · Form 990 | ||||||||
| $1,446,211 | $1,031,880 | $1,369,204 | $1,062,554 | $283,476 | $1,162,735 | $82,700 | 37 | 10 |
| 2019 · Form 990 | ||||||||
| $1,318,734 | $874,150 | $650,282 | $648,223 | $426,355 | $892,379 | $82,700 | 27 | 30 |
| 2018 · Form 990 | ||||||||
| $776,178 | $638,010 | $204,078 | $203,639 | $274,211 | $501,967 | $62,700 | 26 | 40 |
| 2017 · Form 990 | ||||||||
| $499,353 | $480,928 | $71,825 | $65,471 | $128,697 | $370,656 | $63,000 | 20 | 45 |
| 2016 · Form 990 | ||||||||
| $471,254 | $474,094 | $47,046 | $47,046 | $138,175 | $333,079 | $63,000 | 23 | 20 |
Funders of this organization
12 grantors reported grants to this organization, $702,588 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2021 | 10 | $449,340 | 2021 | $52,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $150,000 | 2020 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $52,300 | 2024 | $21,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $13,280 | 2025 | $7,640 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $10,042 | 2013 | $10,042 | show |
| LIVING PROOF MINISTRIES | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $6,500 | 2019 | $6,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $5,695 | 2019 | $5,695 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “OAK CITY ACADEMY” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| DOUGLAS E AND M STEWART ALBERTSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OAK CITY ACADEMY” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| AMERICAN TOWER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OAK CITY ACADEMY” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OAK CITY ACADEMY” | 2020-2023 | 4 | $431 | 2023 | $86 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| LIFESPRING ACADEMY | NC | B20 | $1,712,742 | $1,531,453 | SECRETARY | $83,200 | Same NTEE code B20, revenue within 2x, same state |
| HOPE ACADEMY GSO INC | NC | B20 | $2,324,955 | $2,288,165 | HEAD OF SCHOOL | $90,176 | Same NTEE code B20, revenue within 2x, same state |
| NORTHPOINT CHRISTIAN ACADEMY INC | NC | B20 | $2,542,015 | $2,741,149 | VICE-PRESIDENT | $85,900 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY OF NC INC | NC | B20 | $2,847,968 | $2,936,124 | Director | $3,250 | Same NTEE code B20, revenue within 2x, same state |
| RIVERSIDE CHRISTIAN ACADEMY INC | NC | B20 | $2,343,415 | $2,374,241 | VICE CHAIRMA | $0 | Same NTEE code B20, revenue within 2x, same state |
| NEUSE CHRISTIAN ACADEMY INC | NC | B20 | $3,477,766 | $3,277,400 | Executive Officer | $65,027 | Same NTEE code B20, revenue within 2x, same state |
| COMMISSION LEADERSHIP ACADEMY | NC | B20 | $1,694,943 | $1,391,418 | HOSOperations | $68,508 | Same NTEE code B20, revenue within 2x, same state |
| AMBLESIDE PREPARATORY ACADEMY | NC | B20 | $1,783,871 | $987,383 | President | $52,000 | Same NTEE code B20, revenue within 2x, same state |
| GREENSBORO ISLAMIC ACADEMY | NC | B20 | $2,257,151 | $2,096,740 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| ARBORBROOK CHRISTIAN ACADEMY | NC | B20 | $3,105,756 | $2,709,823 | Head of School | $137,432 | Same NTEE code B20, revenue within 2x, same state |
| Z E C A INC ZERO TO EIGHTEEN EDUCATIONAL CONCEPTS ACADEMY | NC | B20 | $1,871,776 | $1,818,362 | Vice Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| MARJORIE WILLIAMS ACADEMY | NC | B20 | $2,416,815 | $2,409,270 | PRINCIPAL | $103,000 | Same NTEE code B20, revenue within 2x, same state |
| THE GRAMERCY SCHOOL | NC | B20 | $2,436,644 | $2,208,198 | HEAD OF SCHOOL | $68,277 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| HALIFAX ACADEMY A CHRISTIAN SCHOOL INC | NC | B20 | $2,853,310 | $2,369,163 | Head of School | $92,564 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE INC | NC | B20 | $3,304,565 | $2,965,995 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| CAROLINA CHRISTIAN SCHOOL OF LOCUST NORTH CAROLINA INC | NC | B20 | $2,743,198 | $3,284,294 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| ODYSSEY-A COMMUNITY OF INTEGRAL LEARNING INC | NC | B20 | $1,719,426 | $2,107,149 | NON-VOTING M | $60,050 | Same NTEE code B20, revenue within 2x, same state |
| APPRENTICE ACADEMY HIGH SCHOOL OF NORTH CAROLINA INC | NC | B20 | $3,715,405 | $3,203,575 | Director | $88,600 | Same NTEE code B20, revenue within 2x, same state |
| ALBEMARLE EDUCATIONAL FOUNDATION INC | NC | B20 | $2,009,419 | $1,987,268 | HEADMASTER | $65,704 | Same NTEE code B20, revenue within 2x, same state |
| WAKE EDUCATION PARTNERSHIP | NC | B20 | $1,820,694 | $1,956,026 | PRESIDENT | $188,272 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT SCHOOL | NC | B20 | $2,024,675 | $1,731,881 | DIRECTOR/HEA | $138,533 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CLASSICAL SCHOOL | NC | B20 | $2,876,797 | $2,394,826 | HEAD OF SCHOOL | $72,696 | Same NTEE code B20, revenue within 2x, same state |
| REDEEMER SCHOOL INC | NC | B20 | $2,800,246 | $2,664,107 | HEAD OF SCHO | $118,385 | Same NTEE code B20, revenue within 2x, same state |
| HILL SCHOOL OF WILMINGTON INC | NC | B20 | $2,420,543 | $1,602,002 | Executive Dir. | $79,982 | Same NTEE code B20, revenue within 2x, same state |
| RIDGEVIEW CHARTER SCHOOL INC | NC | B20 | $3,609,044 | $3,435,920 | Board Member | $0 | 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 · $2,435,002 spent · pay $1,616,508 · grants $0 · events $1,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,491,395 | $1,354,767 | $136,628 | - | 61.2% | |
| Office expenses | $330,183 | $87,356 | $242,520 | $307 | 13.6% | |
| Interest | $169,056 | $152,150 | $16,906 | - | 6.9% | |
| Occupancy | $163,599 | $103,673 | $59,926 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $125,113 | $100,090 | $25,023 | - | 5.1% | |
| Depreciation and depletion | $102,450 | $92,205 | $10,245 | - | 4.2% | |
| Fees: accounting | $24,841 | - | $24,841 | - | 1.0% | |
| Other (as described) | Staff development | $13,636 | $13,636 | - | - | 0.6% |
| Travel | $8,146 | $8,146 | - | - | 0.3% | |
| Advertising and promotion | $5,554 | - | $5,554 | - | 0.2% | |
| Conferences, conventions and meetings | $1,029 | $1,029 | - | - | 0.0% | |
| Total | $2,435,002 | 100% |
2023 · Form 990 · $1,783,753 spent · pay $1,130,093 · grants $20,868 · events $7,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $888,039 | $852,539 | $35,500 | - | 49.8% | |
| Payroll taxes | $151,954 | $117,005 | $19,754 | $15,195 | 8.5% | |
| Interest | $136,452 | - | $136,452 | - | 7.6% | |
| Occupancy | $127,620 | $102,096 | $12,762 | $12,762 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $90,100 | $90,100 | - | - | 5.1% | |
| Depreciation and depletion | $75,159 | $75,159 | - | - | 4.2% | |
| Fees: legal | $45,915 | - | $45,915 | - | 2.6% | |
| Office expenses | $40,957 | $34,813 | $4,914 | $1,230 | 2.3% | |
| Other (as described) | CURRICULUM MATERIALS | $40,626 | $40,626 | - | - | 2.3% |
| Insurance | $34,558 | $27,406 | $7,152 | - | 1.9% | |
| Information technology | $31,389 | $31,389 | - | - | 1.8% | |
| All other expenses | $27,621 | $17,951 | $9,376 | $294 | 1.5% | |
| Grants to US individuals | $20,868 | $20,868 | - | - | 1.2% | |
| Other (as described) | LOAN FEES | $17,729 | - | $17,729 | - | 1.0% |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $16,299 | $16,299 | - | - | 0.9% |
| Other (as described) | MEMBERSHIPS AND SUBS. | $15,228 | $15,228 | - | - | 0.9% |
| Conferences, conventions and meetings | $7,163 | $7,163 | - | - | 0.4% | |
| Advertising and promotion | $5,205 | $1,301 | - | $3,904 | 0.3% | |
| Travel | $4,509 | $4,509 | - | - | 0.3% | |
| Fees: other services | $4,112 | $4,112 | - | - | 0.2% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.1% | |
| Total | $1,783,753 | 100% |
2022 · Form 990 · $1,332,501 spent · pay $950,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,864 | $759,229 | $31,635 | - | 59.4% | |
| Occupancy | $168,353 | $134,679 | $16,837 | $16,837 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $86,739 | $21,685 | $21,685 | $43,369 | 6.5% | |
| Payroll taxes | $72,549 | $55,863 | $9,431 | $7,255 | 5.4% | |
| Other (as described) | CURRICULUM MATERIALS | $45,084 | $45,084 | - | - | 3.4% |
| Insurance | $29,661 | $26,243 | $3,418 | - | 2.2% | |
| Interest | $27,099 | - | $27,099 | - | 2.0% | |
| All other expenses | $26,716 | $18,590 | $8,126 | - | 2.0% | |
| Office expenses | $24,253 | $20,615 | $2,910 | $728 | 1.8% | |
| Information technology | $14,715 | $14,715 | - | - | 1.1% | |
| Fees: other services | $10,639 | $10,639 | - | - | 0.8% | |
| Fees: legal | $9,185 | - | $9,185 | - | 0.7% | |
| Depreciation and depletion | $6,299 | $6,299 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIPS AND SUBS. | $5,534 | $5,534 | - | - | 0.4% |
| Other (as described) | MERCHANDISE | $5,458 | - | $5,458 | - | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $5,089 | $5,089 | - | - | 0.4% |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.2% | |
| Advertising and promotion | $1,914 | $478 | - | $1,436 | 0.1% | |
| Travel | $150 | $150 | - | - | 0.0% | |
| Total | $1,332,501 | 100% |
2021 · Form 990 · $1,281,440 spent · pay $923,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,055 | $741,173 | $30,882 | - | 60.2% | |
| Occupancy | $142,203 | $113,761 | $14,221 | $14,221 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $84,600 | $21,150 | $21,150 | $42,300 | 6.6% | |
| Payroll taxes | $66,781 | $51,421 | $8,682 | $6,678 | 5.2% | |
| Other (as described) | CURRICULUM MATERIALS | $41,369 | $41,369 | - | - | 3.2% |
| Insurance | $31,935 | $28,208 | $3,727 | - | 2.5% | |
| Fees: other services | $27,176 | $27,176 | - | - | 2.1% | |
| Office expenses | $23,238 | $19,753 | $2,788 | $697 | 1.8% | |
| All other expenses | $18,657 | $7,750 | $10,530 | $377 | 1.5% | |
| Fees: legal | $15,945 | - | $15,945 | - | 1.2% | |
| Interest | $14,475 | - | $14,475 | - | 1.1% | |
| Information technology | $12,053 | $12,053 | - | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $10,543 | $10,543 | - | - | 0.8% |
| Depreciation and depletion | $6,342 | $6,342 | - | - | 0.5% | |
| Other (as described) | MERCHANDISE | $5,485 | - | $5,485 | - | 0.4% |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $5,270 | $5,270 | - | - | 0.4% |
| Advertising and promotion | $3,202 | $800 | - | $2,402 | 0.2% | |
| Travel | $111 | $111 | - | - | 0.0% | |
| Total | $1,281,440 | 100% |
2020 · Form 990 · $1,031,880 spent · pay $738,964 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,380 | $595,565 | $24,815 | - | 60.1% | |
| Occupancy | $143,698 | $114,958 | $14,370 | $14,370 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $82,700 | $20,675 | $20,675 | $41,350 | 8.0% | |
| Other (as described) | CURRICULUM MATERIALS | $55,162 | $55,162 | - | - | 5.3% |
| Payroll taxes | $35,884 | $27,631 | $4,665 | $3,588 | 3.5% | |
| Office expenses | $24,754 | $21,042 | $2,970 | $742 | 2.4% | |
| Information technology | $13,679 | $13,679 | - | - | 1.3% | |
| Interest | $8,658 | - | $8,658 | - | 0.8% | |
| All other expenses | $8,502 | $1,931 | $6,571 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $7,867 | $7,867 | - | - | 0.8% |
| Insurance | $6,125 | $3,353 | $2,772 | - | 0.6% | |
| Fees: other services | $5,728 | $5,728 | - | - | 0.6% | |
| Depreciation and depletion | $5,688 | $5,688 | - | - | 0.6% | |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $5,228 | $5,228 | - | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $4,771 | $4,771 | - | - | 0.5% |
| Advertising and promotion | $1,656 | $414 | - | $1,242 | 0.2% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $1,031,880 | 100% |
2019 · Form 990 · $874,150 spent · pay $674,517 · grants $0 · events $6,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,147 | $520,461 | $21,686 | - | 62.0% | |
| Occupancy | $112,869 | $90,295 | $11,287 | $11,287 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $82,700 | $20,675 | $20,675 | $41,350 | 9.5% | |
| Payroll taxes | $49,670 | $38,246 | $6,457 | $4,967 | 5.7% | |
| Other (as described) | CURRICULUM MATERIALS | $26,360 | $26,360 | - | - | 3.0% |
| Office expenses | $15,960 | $13,566 | $1,914 | $480 | 1.8% | |
| Fees: other services | $7,385 | $7,385 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS FEES | $7,206 | $2,450 | $4,756 | - | 0.8% |
| Information technology | $6,474 | $6,474 | - | - | 0.7% | |
| Conferences, conventions and meetings | $6,180 | $6,180 | - | - | 0.7% | |
| Insurance | $3,908 | $3,123 | $785 | - | 0.4% | |
| Advertising and promotion | $3,178 | $794 | - | $2,384 | 0.4% | |
| Other (as described) | FIELD TRIPS | $3,055 | $1,039 | $2,016 | - | 0.3% |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $2,786 | $2,786 | - | - | 0.3% |
| All other expenses | $1,951 | $1,951 | - | - | 0.2% | |
| Depreciation and depletion | $1,346 | $1,346 | - | - | 0.2% | |
| Fees: accounting | $975 | - | $975 | - | 0.1% | |
| Total | $874,150 | 100% |
2018 · Form 990 · $638,010 spent · pay $454,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,610 | $345,226 | $14,384 | - | 56.4% | |
| Occupancy | $103,287 | $82,631 | $10,328 | $10,328 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $62,700 | $15,675 | $15,675 | $31,350 | 9.8% | |
| Payroll taxes | $32,120 | $24,732 | $4,176 | $3,212 | 5.0% | |
| Other (as described) | CURRICULUM MATERIALS | $23,511 | $23,511 | - | - | 3.7% |
| Office expenses | $13,510 | $11,484 | $1,621 | $405 | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $7,429 | $7,429 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS FEES | $6,406 | $2,178 | $4,228 | - | 1.0% |
| Fees: other services | $5,455 | $5,455 | - | - | 0.9% | |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $5,151 | $5,151 | - | - | 0.8% |
| Insurance | $4,302 | $3,104 | $1,198 | - | 0.7% | |
| Fees: legal | $3,870 | - | $3,870 | - | 0.6% | |
| Information technology | $3,786 | $3,786 | - | - | 0.6% | |
| All other expenses | $3,698 | $1,257 | $2,441 | - | 0.6% | |
| Advertising and promotion | $1,363 | $341 | - | $1,022 | 0.2% | |
| Depreciation and depletion | $912 | $912 | - | - | 0.1% | |
| Fees: accounting | $900 | - | $900 | - | 0.1% | |
| Total | $638,010 | 100% |
2017 · Form 990 · $480,928 spent · pay $346,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,207 | $247,879 | $10,328 | - | 53.7% | |
| Occupancy | $85,111 | $68,089 | $8,511 | $8,511 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $63,000 | $15,750 | $15,750 | $31,500 | 13.1% | |
| Payroll taxes | $25,547 | $19,671 | $3,321 | $2,555 | 5.3% | |
| Office expenses | $13,195 | $11,216 | $1,583 | $396 | 2.7% | |
| Advertising and promotion | $6,296 | $1,574 | - | $4,722 | 1.3% | |
| Other (as described) | CURRICULUM MATERIALS | $4,841 | $4,841 | - | - | 1.0% |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $4,665 | $4,665 | - | - | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $3,979 | $3,979 | - | - | 0.8% |
| Fees: other services | $3,520 | $3,520 | - | - | 0.7% | |
| Information technology | $3,052 | $3,052 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS FEES | $2,759 | $938 | $1,821 | - | 0.6% |
| All other expenses | $2,722 | $926 | $1,796 | - | 0.6% | |
| Insurance | $2,206 | $1,913 | $293 | - | 0.5% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Depreciation and depletion | $628 | $628 | - | - | 0.1% | |
| Total | $480,928 | 100% |
2016 · Form 990 · $474,094 spent · pay $328,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,350 | $229,776 | $9,574 | - | 50.5% | |
| Occupancy | $78,543 | $62,835 | $7,854 | $7,854 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $63,000 | $15,750 | $15,750 | $31,500 | 13.3% | |
| Payroll taxes | $25,695 | $19,785 | $3,340 | $2,570 | 5.4% | |
| Office expenses | $15,444 | $13,128 | $1,853 | $463 | 3.3% | |
| Advertising and promotion | $11,223 | $2,806 | - | $8,417 | 2.4% | |
| Fees: other services | $8,822 | $8,822 | - | - | 1.9% | |
| Other (as described) | CURRICULUM MATERIALS | $8,440 | $8,440 | - | - | 1.8% |
| Other (as described) | SNACKS AND CLASSROOM FOOD | $6,054 | $6,054 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS FEES | $4,696 | $1,597 | $3,099 | - | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $4,030 | $4,030 | - | - | 0.9% |
| All other expenses | $2,785 | $946 | $1,839 | - | 0.6% | |
| Information technology | $2,200 | $2,200 | - | - | 0.5% | |
| Insurance | $1,984 | $1,351 | $633 | - | 0.4% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.3% | |
| Depreciation and depletion | $628 | $628 | - | - | 0.1% | |
| Total | $474,094 | 100% |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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