OAKS ACADEMY INC
Cite this
Plain text OAKS ACADEMY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/oaks-academy-inc-352050595. Retrieved 2026-10-25.
APA furp.org. (n.d.). OAKS ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/oaks-academy-inc-352050595
MLA “OAKS ACADEMY INC.” furp.org, tax years 2009–2024, https://furp.org/org/oaks-academy-inc-352050595. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.5M · expenses $16.8M · assets $18.3M
- EIN
- 35-2050595
- Address
- 2301 N PARK AVE, INDIANAPOLIS, IN 46205-4500
- Website
- WWW.THEOAKSACADEMY.ORG
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1999 (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
THE OAKS ACADEMY OFFERS AN ISACS (INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES) ACCREDITED LIBERAL ARTS EDUCATION FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE MISSION OF THE OAKS IS TO BE A CHRIST-CENTERED SCHOOL THAT PROVIDES A RICH, CLASSICAL EDUCATION TO CHILDREN OF DIVERSE RACIAL AND SOCIOECONOMIC BACKGROUNDS, PREPARING THEM TO SUCCEED IN A RIGOROUS SECONDARY EDUCATIONAL PROGRAM AND TO DEMONSTRATE SPIRITUAL, SOCIAL AND EMOTIONAL MATURITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Andrew Hart | CEO | 2009-2024 | $268,122 | $3,292,605 | 3 |
| Kelly Altman | HEAD OF SCHOOL - BROOKSIDE | 2013-2024 | $158,806 | $1,667,402 | 1 |
| Laura Grammer | HEAD OF SCHOOL - MIDDLE SCHOOL | 2013-2024 | $146,399 | $1,473,082 | 2 |
| Nathan Hand | DIRECTOR OF ADVANCEMENT | 2015-2024 | $161,473 | $1,340,774 | 1 |
| Bruce Crawford | HEAD OF SCHOOL - FALL CREEK | 2015-2024 | $128,063 | $1,062,582 | 1 |
| Michael Updike | Chief Technology Officer | 2023-2024 | $137,732 | $257,768 | 1 |
| Tim Dooley | CFO | 2023-2024 | $69,668 | $69,668 | 3 |
| Michael Erler (former) | CFO (END 12/10/21) | 2014-2021 | $153,170 | $895,076 | 2 |
| Derek Johnson (former) | CFO (END 6/30/24) | 2021-2023 | $140,000 | $350,829 | 3 |
| Elizabeth Hamilton (former) | DIRECTOR OF ADMINISTRATION | 2009-2012 | $68,063 | $258,630 | 1 |
| Kari Stroup (former) | BUSINESS MANAGER | 2009-2012 | $48,652 | $171,639 | 1 |
| David Wilkinson (former) | CFO (4/7/2014 - 12/31/2014) | 2013-2014 | $67,561 | $67,561 | 1 |
Officers and directors, no compensation reported
66 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 |
|---|---|---|---|---|---|
| Joe Meyer | CHAIR | 2017-2024 | 2 | $0 reported | 2 |
| Shannon Williams | CHAIR EMERTIS | 2017-2024 | 2 | $0 reported | 2 |
| Alicia Sanders | VICE CHAIR | 2023-2024 | 2 | $0 reported | 2 |
| Angela White-Randolph | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Diamond Mcdonald | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jim Stanley | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Kara Hawkins | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Karega Rausch | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Scott Kiesel | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Shondria Seaton | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Stephanie Bothun | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Steve O'Neil | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Tawana Ware | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Taylor Brown | SECRETARY | 2022-2024 | 2 | $0 reported | 2 |
| Marcia Roberts | Board Member | 2024 | 2 | $0 reported | 1 |
| Ryan Waggoner | Board Member | 2024 | 2 | $0 reported | 1 |
| Steve Kerr | Board Member | 2024 | 2 | $0 reported | 1 |
| Joshua Abel (former) | SECRETARY | 2018-2023 | 2 | $0 reported | 3 |
| Terry Lyons (former) | TREASURER | 2017-2022 | 2 | $0 reported | 2 |
| Alicia Saunders (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Brian Millen (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 2 |
| Eric Welp (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| John Burt (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Kelly Hubler (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Dave Maas (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Mitch Tull (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Greg Hahn (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Tina Gridiron (former) | BOARD CHAIR | 2013-2020 | 2 | $0 reported | 2 |
| Dave Smitson (former) | BOARD MEMBER | 2009-2020 | 2 | $0 reported | 2 |
| Jason Kloth (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 3 |
| Shirley Alexander (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Dennis Barlow (former) | BOARD MEMBER | 2011-2018 | 2 | $0 reported | 2 |
| Thakena Hogue (former) | SECRETARY | 2014-2018 | 2 | $0 reported | 2 |
| Nancy Rogers (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Michael Huber (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 16 |
| Stasia Demos-Mills (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Greg Enas (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Lee Lange (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| John Myrland (former) | BOARD MEMBER | 2009-2016 | 2 | $0 reported | 1 |
| Steve Weyreter (former) | BOARD MEMBER | 2009-2016 | 2 | $0 reported | 2 |
| Joanna Taft (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 2 |
| Bryan Brenner (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 2 |
| Tyler Sadek (former) | TREASURER | 2011-2014 | 2 | $0 reported | 2 |
| Hemi Banta (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Patrick Dubach (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Henry Janzen (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 1 |
| Kurt Mahrdt (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 2 |
| Anastasia Demos-Mills (former) | SECRETARY | 2011-2013 | 2 | $0 reported | 2 |
| Layne Hoekema (former) | TREASURER | 2009-2013 | 2 | $0 reported | 2 |
| Helmi Banta (former) | BOARD | 2013 | 2 | $0 reported | 1 |
| Pat Dubach (former) | BOARD | 2013 | 2 | $0 reported | 1 |
| Amy Ally (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Phil Edwards (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Maya Glenn (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Dick Quirin (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Tom Sams (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Benita Thomasson (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Amy Wilson (former) | BOARD | 2009-2012 | 2 | $0 reported | 1 |
| Lacy Johnson (former) | BOARD | 2009-2010 | 2 | $0 reported | 9 |
| Marc Moss (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 2 |
| Jim Cotterill (former) | BOARD | 2009-2010 | 2 | $0 reported | 1 |
| Greg Padgett (former) | BOARD | 2009-2010 | 2 | $0 reported | 1 |
| Ramona Powell (former) | BOARD | 2009-2010 | 2 | $0 reported | 1 |
| Donna Romack (former) | BOARD | 2009-2010 | 2 | $0 reported | 1 |
| Larry Smith (former) | BOARD | 2009-2010 | 2 | $0 reported | 1 |
| Judy Warren (former) | BOARD | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 7 paid, $1.1M · 320 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $244,717 | $0 | $23,405 | $268,122 | 3 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $139,053 | $0 | $22,420 | $161,473 | 1 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $143,732 | $0 | $15,074 | $158,806 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $141,358 | $0 | $5,041 | $146,399 | 2 |
| Michael Updike | Chief Technology Officer | 40 | $112,012 | $0 | $25,720 | $137,732 | 1 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $124,333 | $0 | $3,730 | $128,063 | 1 |
| TIM DOOLEY | CFO | 40 | $63,024 | $0 | $6,644 | $69,668 | 3 |
| ALICIA SANDERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE MEYER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREGA RAUSCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WILLIAMS | CHAIR EMERTIS | 2 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELA WHITE-RANDOLPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIAMOND MCDONALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Roberts | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Waggoner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KIESEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONDRIA SEATON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOTHUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Kerr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWANA WARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 7 paid, $1.1M · 310 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $232,085 | $0 | $22,992 | $255,077 | 3 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $141,456 | $0 | $15,101 | $156,557 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $135,164 | $0 | $20,016 | $155,180 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $135,640 | $0 | $5,144 | $140,784 | 2 |
| DEREK JOHNSON | CFO (END 6/30/24) | 40 | $115,942 | $0 | $24,058 | $140,000 | 3 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $119,763 | $0 | $3,593 | $123,356 | 1 |
| Michael Updike | Chief Technology Officer | 40 | $108,185 | $0 | $11,851 | $120,036 | 1 |
| JOE MEYER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA ABEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| SHANNON WILLIAMS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICIA SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELA WHITE-RANDOLPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIAMOND MCDONALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREGA RAUSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KIESEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONDRIA SEATON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOTHUN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAWANA WARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Tim Dooley | CFO (START 5/29/24) | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 23 people listed · 6 paid, $949K · 319 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $238,364 | $0 | $9,261 | $247,625 | 3 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $137,275 | $0 | $25,394 | $162,669 | 1 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $156,833 | $0 | $792 | $157,625 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $134,213 | $0 | $272 | $134,485 | 2 |
| DEREK JOHNSON | CFO | 40 | $122,510 | $0 | $5,111 | $127,621 | 3 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $115,450 | $0 | $3,464 | $118,914 | 1 |
| JOE MEYER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA ABEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| SHANNON WILLIAMS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LYONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICIA SAUNDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WHITE-RANDOLPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIAMOND MCDONALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WELP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KIESEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONDRIA SEATON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 25 people listed · 7 paid, $1.0M · 319 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $242,981 | $0 | $7,116 | $250,097 | 3 |
| MICHAEL ERLER | CFO (END 12/10/21) | 40 | $128,672 | $0 | $24,498 | $153,170 | 2 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $147,736 | $0 | $2,792 | $150,528 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $130,627 | $0 | $2,864 | $133,491 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $131,251 | $0 | $272 | $131,523 | 2 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $111,948 | $0 | $2,439 | $114,387 | 1 |
| DEREK JOHNSON | CFO (START 12/13/21) | 40 | $81,315 | $0 | $1,893 | $83,208 | 3 |
| JOSHUA ABEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALICIA SAUNDERS | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| TERRY LYONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MILLEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONDRIA SEATON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WELP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WHITE-RANDOLPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KIESEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 6 paid, $933K · 244 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $242,981 | $0 | $7,116 | $250,097 | 3 |
| MICHAEL ERLER | CFO | 40 | $128,672 | $0 | $24,498 | $153,170 | 2 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $147,736 | $0 | $2,792 | $150,528 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $130,627 | $0 | $2,864 | $133,491 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $131,251 | $0 | $272 | $131,523 | 2 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $111,948 | $0 | $2,439 | $114,387 | 1 |
| JOSHUA ABEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| TINA GRIDIRON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LYONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE SMITSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON WILLIAMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MILLEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONDRIA SEATON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WELP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUBLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM STANLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WHITE-RANDOLPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 6 paid, $849K · 261 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $218,386 | $0 | $9,416 | $227,802 | 3 |
| MICHAEL ERLER | CFO | 40 | $116,998 | $0 | $21,770 | $138,768 | 2 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $119,168 | $0 | $7,521 | $126,689 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $119,571 | $0 | $5,123 | $124,694 | 2 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $116,493 | $0 | $7,092 | $123,585 | 1 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $105,232 | $0 | $1,943 | $107,175 | 1 |
| JOSHUA ABEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TINA GRIDIRON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LYONS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE SMITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON WILLIAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MILLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE O'NEIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONDRIA SEATON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WELP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 6 paid, $832K · 265 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $213,425 | $0 | $12,508 | $225,933 | 3 |
| MICHAEL ERLER | CFO | 40 | $106,782 | $0 | $20,647 | $127,429 | 2 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $117,482 | $0 | $9,447 | $126,929 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $114,600 | $0 | $9,162 | $123,762 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $117,393 | $0 | $5,821 | $123,214 | 2 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $101,049 | $0 | $3,743 | $104,792 | 1 |
| JOSHUA ABEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SHIRLEY ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BARLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA GRIDIRON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| THAKENA HOGUE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON KLOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TERRY LYONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MILLEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WELP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 6 paid, $807K · 258 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO | 40 | $206,098 | $0 | $13,853 | $219,951 | 3 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $115,481 | $0 | $11,150 | $126,631 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $112,739 | $0 | $10,365 | $123,104 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $113,871 | $0 | $6,835 | $120,706 | 2 |
| MICHAEL ERLER | CFO | 40 | $103,181 | $0 | $15,143 | $118,324 | 2 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $94,463 | $0 | $3,346 | $97,809 | 1 |
| SHIRLEY ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BARLOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BURT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STASIA DEMOS-MILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA GRIDIRON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| THAKENA HOGUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HUBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| JASON KLOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TERRY LYONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MILLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE SMITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WELP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 6 paid, $784K · 222 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO, THE OAKS ACADEMY | 40 | $197,950 | $0 | $16,449 | $214,399 | 3 |
| KELLY ALTMAN | HEAD OF SCHOOL - BROOKSIDE | 40 | $104,272 | $0 | $33,612 | $137,884 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $109,607 | $0 | $5,585 | $115,192 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL - MIDDLE SCHOOL | 40 | $108,035 | $0 | $5,585 | $113,620 | 2 |
| MICHAEL ERLER | CFO | 40 | $113,508 | $0 | $0 | $113,508 | 2 |
| BRUCE CRAWFORD | HEAD OF SCHOOL - FALL CREEK | 40 | $89,039 | $0 | $0 | $89,039 | 1 |
| DENNIS BARLOW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA GRIDIRON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HUBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| THAKENA HOGUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE LANGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MYRLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WEYRETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STASIA DEMOS-MILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON KLOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVE SMITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 6 paid, $724K · 199 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | CEO, THE OAKS ACADEMY | 40 | $190,177 | $0 | $24,912 | $215,089 | 3 |
| KELLY ALTMAN | HEAD OF SCHOOL, BROOKSIDE | 40 | $104,096 | $0 | $31,483 | $135,579 | 1 |
| NATHAN HAND | DIRECTOR OF ADVANCEMENT | 40 | $102,980 | $0 | $5,847 | $108,827 | 1 |
| LAURA GRAMMER | HEAD OF SCHOOL, MIDDLE SCHOOL | 40 | $101,164 | $0 | $7,585 | $108,749 | 2 |
| MICHAEL ERLER | CFO | 40 | $85,305 | $0 | $5,402 | $90,707 | 2 |
| BRUCE CRAWFORD | HEAD OF SCHOOL, FALL CREEK | 40 | $64,660 | $0 | $0 | $64,660 | 1 |
| DENNIS BARLOW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| STASIA DEMOS MILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA GRIDIRON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| THAKENA HOGUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HUBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| LEE LANGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WEYRETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE SMITSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON KLOTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MILLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN MYRLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH TULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $493K · 141 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | HEAD OF SCHOOL, FALL CREEK | 40 | $169,613 | $0 | $23,960 | $193,573 | 3 |
| KELLY ALTMAN | HEAD OF SCHOOL, BROOKSIDE | 40 | $92,098 | $0 | $39,718 | $131,816 | 1 |
| LAURA GRAMMER | ACADEMIC DEAN | 40 | $92,137 | $0 | $7,616 | $99,753 | 2 |
| DAVID WILKINSON | CFO (4/7/2014 - 12/31/2014) | 40 | $66,671 | $0 | $890 | $67,561 | 1 |
| TYLER SADEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEMI BANTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BARLOW | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BRYAN BRENNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STASIA DEMOS MILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ENAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA GRIDIRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THAKENA HOGUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HUBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 16 |
| HENRY JANZEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE LANGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT MAHRDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNA TAFT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WEYRETER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ERLER | CFO, STARTED 3/2/2015 | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 3 paid, $378K · 104 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | HEAD OF SCHOOL, FALL CREEK | 40 | $153,013 | $0 | $19,384 | $172,397 | 3 |
| KELLY ALTMAN | HEAD OF SCHOOL, BROOKSIDE | 40 | $73,596 | $0 | $34,234 | $107,830 | 1 |
| LAURA GRAMMER | ACADEMIC DEAN | 40 | $92,566 | $0 | $5,066 | $97,632 | 2 |
| BRYAN BRENNER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT MAHRDT | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNA TAFT | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WEYRETER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAYNE HOEKEMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BARLOW | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| ANASTASIA DEMOS-MILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG ENAS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER SADEK | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY JANZEN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| HELMI BANTA | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT DUBACH | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA GRIDIRON | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE LANGE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILKINSON | CFO (April 2014 - July 2014) | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 3 paid, $278K · 94 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | HEAD OF SCHOOL | 40 | $144,352 | $0 | $16,440 | $160,792 | 3 |
| ELIZABETH HAMILTON | DIRECTOR OF ADMINISTRATION | 40 | $66,563 | $0 | $1,500 | $68,063 | 1 |
| KARI STROUP | BUSINESS MANAGER | 40 | $47,902 | $0 | $750 | $48,652 | 1 |
| AMY ALLY | BOARD | 2 | $0 | - | - | $0 | 1 |
| BRYAN BRENNER | CHAIR | 2 | $0 | - | - | $0 | 2 |
| PHIL EDWARDS | BOARD | 2 | $0 | - | - | $0 | 1 |
| MAYA GLENN | BOARD | 2 | $0 | - | - | $0 | 1 |
| HENRY JANZEN | BOARD | 2 | $0 | - | - | $0 | 1 |
| KURT MAHRDT | BOARD | 2 | $0 | - | - | $0 | 2 |
| DICK QUIRIN | BOARD | 2 | $0 | - | - | $0 | 1 |
| TOM SAMS | BOARD | 2 | $0 | - | - | $0 | 1 |
| JOANNA TAFT | BOARD | 2 | $0 | - | - | $0 | 2 |
| BENITA THOMASSON | BOARD | 2 | $0 | - | - | $0 | 1 |
| STEVE WEYRETER | VICE-CHAIR | 2 | $0 | - | - | $0 | 2 |
| AMY WILSON | BOARD | 2 | $0 | - | - | $0 | 1 |
| JOHN MYRLAND | CHAIRMAN | 2 | $0 | - | - | $0 | 1 |
| DAVE SMITSON | BOARD | 2 | $0 | - | - | $0 | 2 |
| LAYNE HOEKEMA | TREASURER | 2 | $0 | - | - | $0 | 2 |
| DENNIS BARLOW | BOARD | 2 | $0 | - | - | $0 | 2 |
| ANASTASIA DEMOS-MILLS | SECRETARY | 2 | $0 | - | - | $0 | 2 |
| GREG ENAS | BOARD | 2 | $0 | - | - | $0 | 1 |
| TYLER SADEK | BOARD | 2 | $0 | - | - | $0 | 2 |
2011 · 22 people listed · 3 paid, $278K · 94 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | HEAD OF SCHOOL | 40 | $144,352 | $0 | $16,440 | $160,792 | 3 |
| ELIZABETH HAMILTON | DIRECTOR OF ADMINISTRATION | 40 | $66,563 | $0 | $1,500 | $68,063 | 1 |
| KARI STROUP | BUSINESS MANAGER | 40 | $47,902 | $0 | $750 | $48,652 | 1 |
| AMY ALLY | BOARD | 2 | $0 | - | - | $0 | 1 |
| BRYAN BRENNER | BOARD | 2 | $0 | - | - | $0 | 2 |
| PHIL EDWARDS | BOARD | 2 | $0 | - | - | $0 | 1 |
| MAYA GLENN | BOARD | 2 | $0 | - | - | $0 | 1 |
| HENRY JANZEN | BOARD | 2 | $0 | - | - | $0 | 1 |
| DENNIS BARLOW | BOARD | 2 | $0 | - | - | $0 | 2 |
| KURT MAHRDT | BOARD | 2 | $0 | - | - | $0 | 2 |
| ANASTASIA DEMOS-MILLS | BOARD | 2 | $0 | - | - | $0 | 2 |
| GREG ENAS | BOARD | 2 | $0 | - | - | $0 | 1 |
| DICK QUIRIN | BOARD | 2 | $0 | - | - | $0 | 1 |
| TYLER SADEK | BOARD | 2 | $0 | - | - | $0 | 2 |
| TOM SAMS | BOARD | 2 | $0 | - | - | $0 | 1 |
| DAVE SMITSON | VICE CHAIRMAN | 2 | $0 | - | - | $0 | 2 |
| JOANNA TAFT | BOARD | 2 | $0 | - | - | $0 | 2 |
| BENITA THOMASSON | BOARD | 2 | $0 | - | - | $0 | 1 |
| LAYNE HOEKEMA | TREASURER | 2 | $0 | - | - | $0 | 2 |
| STEVE WEYRETER | BOARD | 2 | $0 | - | - | $0 | 2 |
| AMY WILSON | BOARD | 2 | $0 | - | - | $0 | 1 |
| JOHN MYRLAND | CHAIRMAN | 2 | $0 | - | - | $0 | 1 |
2010 · 26 people listed · 3 paid, $239K · 59 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | HEAD OF SCHOOL | 40 | $122,836 | $0 | $4,720 | $127,556 | 3 |
| ELIZABETH HAMILTON | DIRECTOR OF ADMINISTRATION | 40 | $61,493 | $0 | $4,630 | $66,123 | 1 |
| KARI STROUP | BUSINESS MANAGER | 40 | $40,923 | $0 | $4,481 | $45,404 | 1 |
| AMY ALLY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRENNER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM COTTERILL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL EDWARDS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA GLENN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JANZEN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LACY JOHNSON | BOARD | 2 | $0 | $0 | $0 | $0 | 9 |
| KURT MAHRDT | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG PADGETT | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA POWELL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK QUIRIN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROMACK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAMS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TAFT | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| BENITA THOMASSON | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WARREN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WEYRETER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY WILSON | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MYRLAND | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC MOSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAYNE HOEKEMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 26 people listed · 3 paid, $189K · 46 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW HART | HEAD OF SCHOOL | 40 | $91,855 | $0 | $11,448 | $103,303 | 3 |
| ELIZABETH HAMILTON | DIRECTOR OF ADMINISTRATION | 40 | $44,424 | $0 | $11,957 | $56,381 | 1 |
| KARI STROUP | BUSINESS MANAGER | 40 | $27,581 | $0 | $1,350 | $28,931 | 1 |
| AMY ALLY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRENNER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM COTTERILL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL EDWARDS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA GLENN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JANZEN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LACY JOHNSON | BOARD | 2 | $0 | $0 | $0 | $0 | 9 |
| KURT MAHRDT | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG PADGETT | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA POWELL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK QUIRIN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA ROMACK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SAMS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SMITH | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA TAFT | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| BENITA THOMASSON | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WARREN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WEYRETER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY WILSON | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MYRLAND | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SMITSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC MOSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LAYNE HOEKEMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
2 US trademarks, 0 live.
- The Oaks Academy, Inc. 2 marks, IN FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| TRUE EDUCATION. | 85702043 | 2012-08-13 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| THE OAKS ACADEMY | 85702018 | 2012-08-13 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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.
2022 · 1 grant to organizations · $561K
Listed grants add up to $560,537; the return's “grants paid” expense line says $1,786,545. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $777K
Listed grants add up to $777,143; the return's “grants paid” expense line says $2,346,280. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $43K
Listed grants add up to $42,740; the return's “grants paid” expense line says $1,288,219. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $3.0M
Listed grants add up to $2,959,192; the return's “grants paid” expense line says $4,099,356. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $187K
Listed grants add up to $186,745; the return's “grants paid” expense line says $1,280,799. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $49K
Listed grants add up to $48,614; the return's “grants paid” expense line says $884,277. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $494K
Listed grants add up to $494,153; the return's “grants paid” expense line says $1,319,984. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $728,668. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $2.1M
Listed grants add up to $2,129,080; the return's “grants paid” expense line says $3,419,765. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $21,519,789 | $16,824,889 | $18,292,555 | $14,915,991 | $4,014,876 | $17,001,686 | $1,071,643 | 320 | 100 |
| 2023 · Form 990 | ||||||||
| $18,042,538 | $15,754,962 | $13,395,745 | $9,983,415 | $2,273,586 | $15,411,545 | $1,090,990 | 310 | 100 |
| 2022 · Form 990 | ||||||||
| $21,504,396 | $16,656,599 | $11,021,673 | $7,618,691 | $6,787,779 | $14,538,856 | $948,939 | 319 | 100 |
| 2021 · Form 990 | ||||||||
| $16,432,812 | $16,539,604 | $6,235,160 | $3,441,754 | $2,021,256 | $14,411,554 | $904,645 | 319 | 100 |
| 2020 · Form 990 | ||||||||
| $17,454,996 | $13,503,869 | $7,476,421 | $3,550,604 | $4,863,240 | $12,591,755 | $933,197 | 244 | 100 |
| 2019 · Form 990 | ||||||||
| $14,029,866 | $15,986,498 | $3,659,734 | -$437,123 | $2,935,628 | $11,231,938 | $848,713 | 261 | 100 |
| 2018 · Form 990 | ||||||||
| $11,669,918 | $12,194,557 | $3,207,577 | $1,517,430 | $1,457,193 | $10,168,963 | $832,059 | 265 | 100 |
| 2017 · Form 990 | ||||||||
| $11,302,865 | $10,713,920 | $3,505,448 | $2,035,171 | $2,053,525 | $9,235,987 | $806,527 | 258 | 100 |
| 2016 · Form 990 | ||||||||
| $10,047,449 | $10,167,139 | $2,917,867 | $1,446,226 | $2,033,451 | $8,072,781 | $783,643 | 222 | 100 |
| 2015 · Form 990 | ||||||||
| $9,207,586 | $9,215,206 | $2,537,529 | $1,565,916 | $2,143,987 | $7,063,587 | $723,611 | 199 | 75 |
| 2014 · Form 990 | ||||||||
| $9,077,739 | $7,439,672 | $2,437,118 | $1,573,536 | $2,847,939 | $6,229,748 | $492,703 | 141 | 60 |
| 2013 · Form 990 | ||||||||
| $6,372,815 | $6,349,178 | $694,115 | -$64,531 | $854,394 | $5,518,362 | $377,860 | 104 | 50 |
| 2012 · Form 990 | ||||||||
| $5,977,351 | $6,048,626 | $632,802 | -$88,743 | $1,401,913 | $4,575,367 | $277,507 | 94 | 50 |
| 2011 · Form 990 | ||||||||
| $4,411,658 | $4,421,835 | $440,295 | -$18,774 | $924,160 | $3,497,414 | $277,507 | 94 | 40 |
| 2010 · Form 990 | ||||||||
| $4,297,087 | $4,328,675 | $635,844 | -$8,597 | $1,301,656 | $2,994,847 | $229,002 | 59 | 35 |
| 2009 · Form 990 | ||||||||
| $3,690,464 | $6,019,203 | $481,518 | $22,991 | $1,091,068 | $2,600,056 | $188,615 | 46 | 23 |
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.
- THE OAKS COMMUNITY CENTER INC Indianapolis, IN · 6 people in common (Alicia Sanders, Andrew Hart, Joe Meyer) · related organization (Schedule R)
- HERRON HIGH SCHOOL INC Indianapolis, IN · 2 people in common (Andrew Hart, Laura Grammer)
- NEIGHBORHOOD CHRISTIAN LEGAL CLINIC INC Indianapolis, IN · 1 person in common (Tim Dooley)
Funders of this organization
27 grantors reported grants to this organization, $20,659,331 in all, tax years 2009 to 2025; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “OAKS ACADEMY INC” | 2010, 2013-2025 | 33 | $12,925,101 | 2025 | $12,497,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $3,579,558 | 2024 | $1,156,000 | show |
| DREXEL FUNDS | Public charity | Exact | 2015-2016 | 2 | $942,000 | 2016 | $900,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2014-2016, 2019-2023 | 8 | $590,400 | 2023 | $13,000 | show |
| INSTITUTE FOR QUALITY EDUCATION INC | Public charity | Exact | 2009-2012, 2014, 2016-2024 | 14 | $553,181 | 2024 | $25,296 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2019-2024 | 8 | $521,150 | 2024 | $284,550 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $381,700 | 2024 | $104,250 | show |
| FRODERMAN FOUNDATION INC | Private foundation | Fuzzy filed as “Oaks Academy Inc” | 2023-2025 | 3 | $200,000 | 2025 | $75,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 6 | $190,000 | 2024 | $105,000 | show |
| EARLY LEARNING INDIANA INC | Public charity | Exact | 2020-2023 | 4 | $189,867 | 2023 | $60,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2022, 2024 | 6 | $134,350 | 2024 | $12,250 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010, 2013, 2016-2017, 2019-2022, 2024 | 11 | $118,569 | 2024 | $6,866 | show |
| THE DOUGLAS & ANGELA BRALY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OAKS ACADEMY INC” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $49,345 | 2025 | $9,677 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $35,415 | 2024 | $10,800 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2019-2020, 2022 | 4 | $31,209 | 2022 | $5,000 | show |
| INDIANA SPORTS CORPORATION | Public charity | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| HISTORIC LANDMARKS FOUNDATION OF INDIANA INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| STRADA EDUCATION FOUNDATION INC | Public charity | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
| UNITED STUDENT AID FUNDS INC | Public charity | Exact | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| INDIANA HUMANITIES COUNCIL INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $5,025 | 2025 | $5,025 | show |
| GRACE JONES RICHARDSON TR | Private foundation | Fuzzy filed as “OAKS ACADEMY INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OAKS ACADEMY INC” | 2020-2023 | 4 | $3,383 | 2023 | $536 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ORCHARD SCHOOL FOUNDATION INC | IN | B24 | $16,859,947 | $17,295,597 | HEAD OF SCHOOL | $319,720 | Same NTEE code B24, revenue within 2x, same state |
| HERITAGE CHRISTIAN SCHOOLS INC | IN | B24 | $27,165,069 | $25,065,079 | HEAD OF SCHOOL | $198,668 | Same NTEE code B24, revenue within 2x, same state |
| STRATFORD ACADEMY INC | GA | B24 | $15,147,523 | $17,233,628 | HEAD OF SCHO | $319,969 | Same NTEE code B24, revenue within 2x, similar mission |
| HOPE ACADEMY INC | MN | B24 | $32,111,922 | $24,944,149 | HEAD OF ADVA | $214,583 | Same NTEE code B24, revenue within 2x, similar name |
| CITY ACADEMY INC | MO | B24 | $13,450,283 | $7,374,399 | HEAD OF SCHOOL | $200,615 | Same NTEE code B24, revenue within 2x, similar name |
| BAYSIDE ACADEMY INC | AL | B24 | $18,626,332 | $16,650,886 | HEAD OF SCHO | $352,568 | Same NTEE code B24, revenue within 2x, similar name |
| QUEST ACADEMY INC | UT | B24 | $12,364,120 | $11,344,676 | BOARD PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| BRENTWOOD ACADEMY INC | TN | B24 | $33,090,982 | $31,044,498 | HEAD OF SCHOOL | $429,822 | Same NTEE code B24, revenue within 2x, similar name |
| GERSTELL ACADEMY INC | MD | B24 | $13,010,215 | $10,730,007 | PRESIDENT | $367,500 | Same NTEE code B24, revenue within 2x, similar name |
| AMISTAD ACADEMY INC | CT | B24 | $19,427,850 | $19,590,583 | PRINCIPAL | $159,246 | Same NTEE code B24, revenue within 2x, similar name |
| GOLDA OCH ACADEMY INC | NJ | B24 | $23,297,659 | $26,103,035 | HEAD OF SCHOOL | $367,366 | Same NTEE code B24, revenue within 2x, similar name |
| FRANKLIN ACADEMY INC | NC | B24 | $20,039,730 | $17,480,805 | HEAD ADMINISTRATOR | $179,594 | Same NTEE code B24, revenue within 2x, similar name |
| FRANKLIN ROAD ACADEMY INC | TN | B24 | $41,989,734 | $33,804,259 | HEAD OF SCHOOL | $732,153 | Same NTEE code B24, revenue within 2x |
| ALL SAINTS ACADEMY INC | FL | B24 | $15,226,287 | $15,210,652 | HEAD OF SCHO | $384,229 | Same NTEE code B24, revenue within 2x, similar name |
| JACKSON ACADEMY INC | MS | B24 | $20,877,528 | $20,503,995 | HEAD OF SCHOOL | $318,864 | Same NTEE code B24, revenue within 2x, similar name |
| PALM BEACH DAY ACADEMY INC | FL | B24 | $28,341,473 | $23,375,923 | HEAD OF SCHOOL | $575,703 | Same NTEE code B24, revenue within 2x |
| THE ACADEMY IN MANAYUNK INC | PA | B24 | $42,284,860 | $31,336,253 | CO-FOUNDER | $1,365,883 | Same NTEE code B24, revenue within 2x |
| ACADEMY OF BASIC EDUCATION INC | WI | B24 | $22,921,781 | $20,188,911 | HEAD OF SCHOOL | $213,734 | Same NTEE code B24, revenue within 2x |
| THE ALFRED AND ADELE DAVIS ACADEMY INC | GA | B24 | $20,248,664 | $18,367,474 | Head of School | $484,992 | Same NTEE code B24, revenue within 2x |
| SUSSEX ACADEMY OF ARTS & SCIENCES INC | DE | B24 | $17,684,071 | $16,982,049 | ASST DEAN MIDDLE/HIGH SCHO | $171,683 | Same NTEE code B24, revenue within 2x |
| QUEEN CITY ACADEMY CHARTER SCHOOL INC | NJ | B24 | $11,153,666 | $8,576,285 | DIRECTOR OF SCH | $218,876 | Same NTEE code B24, revenue within 2x |
| CHRISTIAN ACADEMY OF KNOXVILLE INC | TN | B24 | $21,268,450 | $19,033,952 | HEAD OF SCHOOL | $219,653 | Same NTEE code B24, revenue within 2x |
| ASHEVILLE CHRISTIAN ACADEMY INC | NC | B24 | $25,456,080 | $19,150,591 | Former Head of School | $320,236 | Same NTEE code B24, revenue within 2x |
| WAKE CHRISTIAN ACADEMY INC | NC | B24 | $17,212,690 | $10,498,920 | EXECUTIVE SE | $174,778 | Same NTEE code B24, revenue within 2x |
| STATEN ISLAND ACADEMY | NY | B24 | $17,996,533 | $17,030,937 | HEAD OF SCHOOL | $524,235 | Same NTEE code B24, 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 · $16,824,889 spent · pay $12,074,661 · grants $0 · events $331,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,211,904 | $7,341,926 | $1,263,286 | $606,692 | 54.8% | |
| Occupancy | $1,756,040 | $1,704,677 | $30,652 | $20,711 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $1,071,643 | $860,336 | $142,789 | $68,518 | 6.4% | |
| Other employee benefits | $914,833 | $814,620 | $67,702 | $32,511 | 5.4% | |
| Payroll taxes | $752,594 | $605,781 | $99,184 | $47,629 | 4.5% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $546,682 | $535,810 | $7,345 | $3,527 | 3.2% |
| Other (as described) | EDUCATIONAL MATERIALS | $487,403 | $487,403 | - | - | 2.9% |
| Other (as described) | MEAL & UNIFORM EXPENSES | $385,118 | $381,739 | - | $3,379 | 2.3% |
| Conferences, conventions and meetings | $331,258 | $290,534 | $28,450 | $12,274 | 2.0% | |
| Advertising and promotion | $319,673 | - | $70,660 | $249,013 | 1.9% | |
| Fees: accounting | $303,456 | - | $303,456 | - | 1.8% | |
| Office expenses | $217,605 | $208,719 | $6,003 | $2,883 | 1.3% | |
| Insurance | $156,752 | - | $156,752 | - | 0.9% | |
| Pension plan contributions | $123,687 | $91,837 | $21,517 | $10,333 | 0.7% | |
| Depreciation and depletion | $113,979 | $90,911 | $15,584 | $7,484 | 0.7% | |
| Information technology | $87,285 | $74,808 | $4,891 | $7,586 | 0.5% | |
| Other (as described) | All Other Expenses | $36,795 | $14,608 | $22,187 | - | 0.2% |
| Interest | $4,224 | $3,401 | $823 | - | 0.0% | |
| Travel | $3,958 | $232 | $519 | $3,207 | 0.0% | |
| Total | $16,824,889 | 100% |
2023 · Form 990 · $15,754,962 spent · pay $11,256,903 · grants $270,106 · events $235,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,570,797 | $6,776,566 | $1,226,704 | $567,527 | 54.4% | |
| Occupancy | $1,747,435 | $1,698,340 | $29,299 | $19,796 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $1,090,990 | $881,433 | $142,973 | $66,584 | 6.9% | |
| Other employee benefits | $754,428 | $656,063 | $67,237 | $31,128 | 4.8% | |
| Payroll taxes | $702,219 | $560,356 | $96,970 | $44,893 | 4.5% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $459,040 | $452,050 | $4,778 | $2,212 | 2.9% |
| Other (as described) | EDUCATIONAL MATERIALS | $408,273 | $408,273 | - | - | 2.6% |
| Other (as described) | MEAL & UNIFORM EXPENSES | $361,554 | $356,749 | - | $4,805 | 2.3% |
| Grants to US individuals | $270,106 | $270,106 | - | - | 1.7% | |
| Advertising and promotion | $237,463 | - | $54,488 | $182,975 | 1.5% | |
| Fees: accounting | $235,929 | - | $235,929 | - | 1.5% | |
| Conferences, conventions and meetings | $235,510 | $220,694 | $9,871 | $4,945 | 1.5% | |
| Depreciation and depletion | $146,966 | $116,485 | $20,835 | $9,646 | 0.9% | |
| Office expenses | $143,054 | $135,426 | $5,214 | $2,414 | 0.9% | |
| Pension plan contributions | $138,469 | $99,640 | $26,541 | $12,288 | 0.9% | |
| Insurance | $131,224 | - | $131,224 | - | 0.8% | |
| Information technology | $106,520 | $88,468 | $8,380 | $9,672 | 0.7% | |
| Other (as described) | All Other Expenses | $9,018 | $7,060 | $1,958 | - | 0.1% |
| Travel | $4,696 | $94 | $1,951 | $2,651 | 0.0% | |
| Interest | $1,271 | $948 | $323 | - | 0.0% | |
| Total | $15,754,962 | 100% |
2022 · Form 990 · $16,656,599 spent · pay $10,380,677 · grants $1,786,545 · events $129,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,900,784 | $6,240,704 | $1,244,806 | $415,274 | 47.4% | |
| Occupancy | $1,648,750 | $1,600,871 | $29,219 | $18,660 | 9.9% | |
| Grants to US individuals | $1,226,007 | $1,226,007 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $948,939 | $791,210 | $119,829 | $37,900 | 5.7% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $786,589 | $779,606 | $5,242 | $1,741 | 4.7% |
| Other employee benefits | $728,641 | $625,261 | $77,608 | $25,772 | 4.4% | |
| Payroll taxes | $678,189 | $537,578 | $105,557 | $35,054 | 4.1% | |
| Grants to US organizations and governments | $560,538 | $560,538 | - | - | 3.4% | |
| Other (as described) | EDUCATIONAL MATERIALS | $459,089 | $459,089 | - | - | 2.8% |
| Fees: accounting | $294,458 | - | $294,458 | - | 1.8% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $276,946 | $273,099 | - | $3,847 | 1.7% |
| Office expenses | $218,055 | $198,539 | $14,651 | $4,865 | 1.3% | |
| Other (as described) | BAD DEBTS | $171,574 | $171,574 | - | - | 1.0% |
| Depreciation and depletion | $159,905 | $155,479 | $2,641 | $1,785 | 1.0% | |
| Advertising and promotion | $155,121 | - | $56,339 | $98,782 | 0.9% | |
| Conferences, conventions and meetings | $129,522 | $118,800 | $8,748 | $1,974 | 0.8% | |
| Pension plan contributions | $124,124 | $83,344 | $30,614 | $10,166 | 0.7% | |
| Insurance | $103,040 | - | $103,040 | - | 0.6% | |
| Information technology | $70,229 | $64,733 | - | $5,496 | 0.4% | |
| Travel | $8,022 | $542 | $3,547 | $3,933 | 0.0% | |
| All other expenses | $7,004 | $1,034 | $5,970 | $0 | 0.0% | |
| Interest | $1,073 | - | $1,073 | - | 0.0% | |
| Total | $16,656,599 | 100% |
2021 · Form 990 · $16,539,604 spent · pay $10,097,958 · grants $2,346,280 · events $85,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,565,240 | $5,932,608 | $1,255,510 | $377,122 | 45.7% | |
| Grants to US individuals | $1,569,137 | $1,569,137 | - | - | 9.5% | |
| Occupancy | $1,442,977 | $1,415,409 | $18,895 | $8,673 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $904,645 | $755,837 | $114,412 | $34,396 | 5.5% | |
| Other employee benefits | $806,958 | $665,418 | $108,859 | $32,681 | 4.9% | |
| Grants to US organizations and governments | $777,143 | $777,143 | - | - | 4.7% | |
| Payroll taxes | $661,725 | $536,118 | $94,077 | $31,530 | 4.0% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $630,938 | $630,819 | $71 | $48 | 3.8% |
| Other (as described) | MEAL & UNIFORM EXPENSES | $418,271 | $412,742 | - | $5,529 | 2.5% |
| Other (as described) | EDUCATIONAL MATERIALS | $400,518 | $400,518 | - | - | 2.4% |
| Fees: accounting | $286,794 | - | $286,794 | - | 1.7% | |
| Office expenses | $223,166 | $201,506 | $16,659 | $5,001 | 1.3% | |
| Depreciation and depletion | $172,776 | $167,994 | $2,854 | $1,928 | 1.0% | |
| Pension plan contributions | $159,390 | $108,676 | $39,004 | $11,710 | 1.0% | |
| Advertising and promotion | $154,419 | - | $48,136 | $106,283 | 0.9% | |
| Information technology | $103,675 | $94,678 | - | $8,997 | 0.6% | |
| Insurance | $87,222 | - | $87,222 | - | 0.5% | |
| Conferences, conventions and meetings | $85,225 | $76,761 | $6,600 | $1,864 | 0.5% | |
| Other (as described) | BAD DEBTS | $73,171 | $73,171 | - | - | 0.4% |
| Interest | $7,182 | - | $7,182 | - | 0.0% | |
| Travel | $4,800 | $422 | $1,287 | $3,091 | 0.0% | |
| All other expenses | $4,232 | - | $4,232 | - | 0.0% | |
| Total | $16,539,604 | 100% |
2020 · Form 990 · $13,503,869 spent · pay $9,149,386 · grants $1,288,219 · events $142,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,925,844 | $5,576,786 | $1,004,896 | $344,162 | 51.3% | |
| Grants to US individuals | $1,245,479 | $1,245,479 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $933,197 | $783,192 | $110,998 | $39,007 | 6.9% | |
| Occupancy | $930,869 | $894,789 | $23,926 | $12,154 | 6.9% | |
| Other employee benefits | $707,362 | $570,080 | $102,198 | $35,084 | 5.2% | |
| Payroll taxes | $547,485 | $494,603 | $22,764 | $30,118 | 4.1% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $486,707 | $486,707 | - | - | 3.6% |
| Other (as described) | EDUCATIONAL MATERIALS | $354,484 | $354,484 | - | - | 2.6% |
| Office expenses | $252,822 | $233,244 | $13,346 | $6,232 | 1.9% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $216,827 | $215,284 | - | $1,543 | 1.6% |
| Depreciation and depletion | $178,174 | $173,242 | $2,943 | $1,989 | 1.3% | |
| Conferences, conventions and meetings | $142,571 | $125,467 | $13,565 | $3,539 | 1.1% | |
| Fees: accounting | $139,051 | $497 | $138,554 | - | 1.0% | |
| Advertising and promotion | $103,375 | - | $22,942 | $80,433 | 0.8% | |
| Information technology | $102,530 | $97,287 | - | $5,243 | 0.8% | |
| Insurance | $101,617 | - | $101,617 | - | 0.8% | |
| Grants to US organizations and governments | $42,740 | $42,740 | - | - | 0.3% | |
| Pension plan contributions | $35,498 | $23,406 | $9,002 | $3,090 | 0.3% | |
| Interest | $34,464 | - | $34,464 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $17,753 | $15,903 | - | $1,850 | 0.1% |
| All other expenses | $3,851 | - | $3,851 | - | 0.0% | |
| Travel | $1,169 | $22 | $1,132 | $15 | 0.0% | |
| Total | $13,503,869 | 100% |
2019 · Form 990 · $15,986,498 spent · pay $8,463,001 · grants $4,099,356 · events $186,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,216,484 | $4,887,353 | $998,399 | $330,732 | 38.9% | |
| Grants to US organizations and governments | $2,959,192 | $2,959,192 | - | - | 18.5% | |
| Occupancy | $1,414,458 | $1,270,673 | $94,388 | $49,397 | 8.8% | |
| Grants to US individuals | $1,140,164 | $1,140,164 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $848,713 | $710,299 | $102,933 | $35,481 | 5.3% | |
| Other employee benefits | $776,461 | $678,900 | $73,825 | $23,736 | 4.9% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $535,445 | $535,445 | - | - | 3.3% |
| Payroll taxes | $532,575 | $426,889 | $79,092 | $26,594 | 3.3% | |
| Other (as described) | EDUCATIONAL MATERIALS | $327,493 | $327,493 | - | - | 2.0% |
| Conferences, conventions and meetings | $186,586 | $183,334 | $3,252 | - | 1.2% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $169,073 | $166,379 | - | $2,694 | 1.1% |
| Fees: accounting | $168,530 | $6,777 | $161,753 | - | 1.1% | |
| Office expenses | $151,120 | $133,182 | $13,574 | $4,364 | 0.9% | |
| Depreciation and depletion | $126,073 | $122,584 | $2,082 | $1,407 | 0.8% | |
| Advertising and promotion | $102,830 | - | $25,022 | $77,808 | 0.6% | |
| Pension plan contributions | $88,768 | $66,843 | $16,591 | $5,334 | 0.6% | |
| Other (as described) | BAD DEBTS | $87,183 | $84,690 | - | $2,493 | 0.5% |
| Insurance | $72,329 | - | $72,329 | - | 0.5% | |
| Information technology | $58,045 | $46,741 | $1,556 | $9,748 | 0.4% | |
| Interest | $15,537 | - | $15,537 | - | 0.1% | |
| Travel | $6,417 | - | $2,115 | $4,302 | 0.0% | |
| All other expenses | $3,022 | - | $3,022 | - | 0.0% | |
| Total | $15,986,498 | 100% |
2018 · Form 990 · $12,194,557 spent · pay $7,837,498 · grants $1,280,799 · events $47,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,632,430 | $4,327,530 | $995,450 | $309,450 | 46.2% | |
| Grants to US individuals | $1,094,054 | $1,094,054 | - | - | 9.0% | |
| Occupancy | $893,514 | $863,702 | $17,791 | $12,021 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $832,059 | $652,088 | $129,472 | $50,499 | 6.8% | |
| Other employee benefits | $803,284 | $714,984 | $66,370 | $21,930 | 6.6% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $579,256 | $579,256 | - | - | 4.8% |
| Payroll taxes | $492,979 | $411,575 | $61,187 | $20,217 | 4.0% | |
| All other expenses | $340,677 | $285,694 | $9,331 | $45,652 | 2.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $264,237 | $264,237 | - | - | 2.2% |
| Office expenses | $256,059 | $165,587 | $34,330 | $56,142 | 2.1% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $194,808 | $191,738 | - | $3,070 | 1.6% |
| Grants to US organizations and governments | $186,745 | $186,745 | - | - | 1.5% | |
| Fees: accounting | $149,813 | $79,421 | $66,949 | $3,443 | 1.2% | |
| Depreciation and depletion | $111,894 | $87,249 | $18,541 | $6,104 | 0.9% | |
| Pension plan contributions | $76,746 | $51,533 | $18,951 | $6,262 | 0.6% | |
| Other (as described) | BAD DEBTS | $76,194 | $59,340 | - | $16,854 | 0.6% |
| Insurance | $58,934 | - | $58,934 | - | 0.5% | |
| Information technology | $52,008 | $33,346 | $12,959 | $5,703 | 0.4% | |
| Conferences, conventions and meetings | $47,185 | $42,591 | $4,594 | - | 0.4% | |
| Advertising and promotion | $45,464 | - | $17,092 | $28,372 | 0.4% | |
| Travel | $6,217 | $1,437 | $561 | $4,219 | 0.1% | |
| Total | $12,194,557 | 100% |
2017 · Form 990 · $10,713,920 spent · pay $6,869,441 · grants $884,277 · events $48,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,913,320 | $3,892,286 | $709,374 | $311,660 | 45.9% | |
| Occupancy | $885,349 | $716,592 | $111,226 | $57,531 | 8.3% | |
| Grants to US individuals | $835,663 | $835,663 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $806,527 | $613,686 | $127,440 | $65,401 | 7.5% | |
| Other employee benefits | $643,979 | $524,223 | $78,930 | $40,826 | 6.0% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $497,618 | $497,618 | - | - | 4.6% |
| All other expenses | $452,555 | $348,926 | $58,821 | $44,808 | 4.2% | |
| Payroll taxes | $440,764 | $352,301 | $58,305 | $30,158 | 4.1% | |
| Other (as described) | EDUCATIONAL MATERIALS | $269,647 | $269,647 | - | - | 2.5% |
| Office expenses | $217,991 | $164,939 | $22,923 | $30,129 | 2.0% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $172,367 | $168,351 | - | $4,016 | 1.6% |
| Depreciation and depletion | $105,635 | $86,548 | $12,580 | $6,507 | 1.0% | |
| Fees: accounting | $101,182 | $10,200 | $90,982 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $97,601 | $52,308 | - | $45,293 | 0.9% |
| Pension plan contributions | $64,851 | $38,038 | $17,672 | $9,141 | 0.6% | |
| Insurance | $53,436 | - | $53,436 | - | 0.5% | |
| Grants to US organizations and governments | $48,614 | $48,614 | - | - | 0.5% | |
| Conferences, conventions and meetings | $48,535 | $39,996 | $5,628 | $2,911 | 0.5% | |
| Advertising and promotion | $33,958 | - | $5,711 | $28,247 | 0.3% | |
| Information technology | $17,778 | $11,730 | -$4,357 | $10,405 | 0.2% | |
| Travel | $6,550 | - | $963 | $5,587 | 0.1% | |
| Total | $10,713,920 | 100% |
2016 · Form 990 · $10,167,139 spent · pay $6,199,371 · grants $1,319,984 · events $102,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,367,261 | $3,518,439 | $594,707 | $254,115 | 43.0% | |
| Grants to US individuals | $825,831 | $825,831 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $783,643 | $566,228 | $126,419 | $90,996 | 7.7% | |
| Other employee benefits | $646,213 | $481,790 | $123,717 | $40,706 | 6.4% | |
| All other expenses | $634,304 | $393,542 | $91,090 | $149,672 | 6.2% | |
| Grants to US organizations and governments | $494,153 | $494,153 | - | - | 4.9% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $465,224 | $465,224 | - | - | 4.6% |
| Payroll taxes | $402,254 | $318,987 | $56,316 | $26,951 | 4.0% | |
| Occupancy | $382,813 | $174,132 | $121,341 | $87,340 | 3.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $264,995 | $264,177 | $476 | $342 | 2.6% |
| Office expenses | $215,122 | $139,801 | $27,308 | $48,013 | 2.1% | |
| Other (as described) | BAD DEBTS | $209,291 | $15,289 | - | $194,002 | 2.1% |
| Other (as described) | MEAL & UNIFORM EXPENSES | $166,926 | $163,058 | - | $3,868 | 1.6% |
| Fees: accounting | $96,082 | $2,063 | $94,019 | - | 0.9% | |
| Depreciation and depletion | $94,708 | $72,172 | $13,104 | $9,432 | 0.9% | |
| Information technology | $56,242 | $7,240 | $46,116 | $2,886 | 0.6% | |
| Conferences, conventions and meetings | $36,549 | $34,124 | $2,425 | - | 0.4% | |
| Advertising and promotion | $20,927 | $250 | - | $20,677 | 0.2% | |
| Travel | $4,601 | - | - | $4,601 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,350 | $66,137 | reported apart | |||
| Total | $10,167,139 | 100% |
2015 · Form 990 · $9,215,206 spent · pay $5,666,493 · grants $728,668 · events $44,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,028,961 | $3,231,626 | $523,406 | $273,929 | 43.7% | |
| Occupancy | $959,943 | $758,642 | $126,216 | $75,085 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $723,611 | $556,988 | $102,667 | $63,956 | 7.9% | |
| Grants to US individuals | $708,668 | $708,668 | - | - | 7.7% | |
| Other employee benefits | $551,561 | $470,420 | $52,513 | $28,628 | 6.0% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $472,099 | $454,960 | $13,403 | $3,736 | 5.1% |
| Payroll taxes | $362,360 | $288,863 | $47,735 | $25,762 | 3.9% | |
| Office expenses | $346,363 | $288,319 | $37,524 | $20,520 | 3.8% | |
| Other (as described) | EDUCATIONAL MATERIALS | $270,921 | $270,921 | - | - | 2.9% |
| Other (as described) | MEAL & UNIFORM EXPENSES | $211,981 | $211,981 | - | - | 2.3% |
| Other (as described) | BAD DEBTS | $185,612 | $30,790 | - | $154,822 | 2.0% |
| Fees: accounting | $130,371 | $6,558 | $123,813 | - | 1.4% | |
| Depreciation and depletion | $106,916 | $84,464 | $13,899 | $8,553 | 1.2% | |
| Information technology | $69,705 | $56,088 | $8,598 | $5,019 | 0.8% | |
| Conferences, conventions and meetings | $44,557 | $38,654 | $5,903 | - | 0.5% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.2% | |
| All other expenses | $10,912 | - | $6,918 | $3,994 | 0.1% | |
| Fees: legal | $9,767 | $6,583 | $3,184 | - | 0.1% | |
| Fees: other services | $770 | $770 | - | - | 0.0% | |
| Interest | $128 | - | $128 | - | 0.0% | |
| Total | $9,215,206 | 100% |
2014 · Form 990 · $7,439,672 spent · pay $4,958,325 · grants $524,143 · events $27,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,631,472 | $2,783,642 | $546,218 | $301,612 | 48.8% | |
| Occupancy | $804,895 | $616,978 | $121,066 | $66,851 | 10.8% | |
| Grants to US individuals | $524,143 | $524,143 | - | - | 7.0% | |
| Other employee benefits | $509,614 | $390,636 | $76,652 | $42,326 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $492,703 | $377,673 | $74,109 | $40,921 | 6.6% | |
| Payroll taxes | $324,536 | $248,768 | $48,814 | $26,954 | 4.4% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $269,534 | $269,534 | - | - | 3.6% |
| Other (as described) | EDUCATIONAL MATERIALS | $212,353 | $212,353 | - | - | 2.9% |
| Office expenses | $188,183 | $144,248 | $28,305 | $15,630 | 2.5% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $116,603 | $116,603 | - | - | 1.6% |
| Depreciation and depletion | $71,868 | $55,089 | $10,810 | $5,969 | 1.0% | |
| All other expenses | $68,421 | $68,421 | - | - | 0.9% | |
| Insurance | $58,561 | $44,889 | $8,808 | $4,864 | 0.8% | |
| Fees: accounting | $49,738 | $38,126 | $7,481 | $4,131 | 0.7% | |
| Information technology | $44,633 | $34,213 | $6,713 | $3,707 | 0.6% | |
| Conferences, conventions and meetings | $27,253 | $20,890 | $4,099 | $2,264 | 0.4% | |
| Fees: professional fundraisers | $23,276 | - | - | $23,276 | 0.3% | |
| Fees: legal | $9,944 | $7,622 | $1,496 | $826 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $8,293 | $8,293 | - | - | 0.1% |
| Interest | $3,649 | $2,796 | $550 | $303 | 0.0% | |
| Total | $7,439,672 | 100% |
2013 · Form 990 · $6,349,178 spent · pay $4,408,392 · grants $371,891 · events $25,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,188,225 | $2,789,697 | $255,058 | $143,470 | 50.2% | |
| Occupancy | $582,800 | $509,950 | $46,624 | $26,226 | 9.2% | |
| Pension plan contributions | $561,647 | $491,441 | $44,932 | $25,274 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $377,860 | $330,627 | $30,229 | $17,004 | 6.0% | |
| Grants to US individuals | $371,891 | $371,891 | - | - | 5.9% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $343,711 | $343,711 | - | - | 5.4% |
| Other employee benefits | $280,660 | $245,577 | $22,453 | $12,630 | 4.4% | |
| Office expenses | $146,637 | $128,307 | $11,731 | $6,599 | 2.3% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $119,630 | $119,630 | - | - | 1.9% |
| Other (as described) | EDUCATIONAL MATERIALS | $103,534 | $103,534 | - | - | 1.6% |
| Fees: accounting | $83,422 | $72,994 | $6,674 | $3,754 | 1.3% | |
| Depreciation and depletion | $75,190 | $65,791 | $6,015 | $3,384 | 1.2% | |
| Insurance | $39,988 | $34,990 | $3,199 | $1,799 | 0.6% | |
| Conferences, conventions and meetings | $25,721 | $22,506 | $2,058 | $1,157 | 0.4% | |
| Information technology | $24,764 | $21,669 | $1,981 | $1,114 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $13,885 | $13,885 | - | - | 0.2% |
| All other expenses | $8,233 | $8,233 | - | - | 0.1% | |
| Fees: other services | $1,380 | $1,208 | $110 | $62 | 0.0% | |
| Total | $6,349,178 | 100% |
2012 · Form 990 · $6,048,626 spent · pay $3,617,766 · grants $1,026,703 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,665,196 | $2,168,189 | $304,316 | $192,691 | 44.1% | |
| Grants to US individuals | $1,026,703 | $1,026,703 | - | - | 17.0% | |
| Occupancy | $529,812 | $476,831 | $52,981 | - | 8.8% | |
| Other employee benefits | $434,604 | $369,413 | $43,461 | $21,730 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $277,507 | $235,881 | $27,751 | $13,875 | 4.6% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $240,914 | $240,914 | - | - | 4.0% |
| Payroll taxes | $240,459 | $204,390 | $24,046 | $12,023 | 4.0% | |
| Other (as described) | EDUCATIONAL MATERIALS | $195,316 | $195,316 | - | - | 3.2% |
| Office expenses | $148,643 | $126,347 | $14,864 | $7,432 | 2.5% | |
| Other (as described) | MEAL & UNIFORM EXPENSES | $94,420 | $94,420 | - | - | 1.6% |
| Depreciation and depletion | $78,293 | $64,983 | $7,829 | $5,481 | 1.3% | |
| Fees: accounting | $38,721 | $30,977 | $5,034 | $2,710 | 0.6% | |
| Insurance | $33,531 | $27,831 | $3,353 | $2,347 | 0.6% | |
| Fees: other services | $15,656 | $14,090 | $1,566 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $14,068 | $14,068 | - | - | 0.2% |
| Information technology | $12,992 | $11,043 | $1,299 | $650 | 0.2% | |
| Fees: legal | $1,791 | $1,433 | $233 | $125 | 0.0% | |
| Total | $6,048,626 | 100% |
2011 · Form 990 · $4,421,835 spent · pay $2,730,901 · grants $730,293 · events $30,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,862,886 | $1,182,949 | $548,323 | $131,614 | 42.1% | |
| Grants to US individuals | $730,293 | $730,293 | - | - | 16.5% | |
| Other employee benefits | $413,604 | $339,983 | $35,570 | $38,052 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $277,507 | $228,111 | $23,866 | $25,530 | 6.3% | |
| Occupancy | $261,293 | $238,822 | $22,471 | - | 5.9% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $244,588 | $244,588 | - | - | 5.5% |
| Payroll taxes | $176,904 | $145,415 | $15,214 | $16,275 | 4.0% | |
| Other (as described) | EDUCATIONAL MATERIALS | $147,747 | $147,747 | - | - | 3.3% |
| Depreciation and depletion | $54,274 | $44,613 | $4,668 | $4,993 | 1.2% | |
| Office expenses | $52,023 | $42,763 | $4,474 | $4,786 | 1.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $45,538 | $45,538 | - | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $35,466 | $35,466 | - | - | 0.8% |
| Information technology | $32,534 | $26,743 | $2,798 | $2,993 | 0.7% | |
| Fees: accounting | $31,506 | $25,898 | $2,710 | $2,899 | 0.7% | |
| Insurance | $24,233 | $19,919 | $2,084 | $2,229 | 0.5% | |
| Fees: other services | $16,818 | $13,824 | $2,993 | - | 0.4% | |
| Fees: management | $10,535 | $8,660 | $906 | $969 | 0.2% | |
| Fees: legal | $4,086 | - | $4,086 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $30,000 | reported apart | |||
| Total | $4,421,835 | 100% |
2010 · Form 990 · $4,328,675 spent · pay $2,053,102 · grants $1,534,861 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,548,760 | $1,256,487 | $190,531 | $101,742 | 35.8% | |
| Grants to US individuals | $1,534,861 | $1,534,861 | - | - | 35.5% | |
| Other (as described) | ACADEMICS & EXTRACURRICULAR | $236,661 | $233,046 | $2,585 | $1,030 | 5.5% |
| Pay: officers, directors, trustees, key employees | $229,002 | $185,492 | $27,480 | $16,030 | 5.3% | |
| Occupancy | $200,965 | $186,898 | $10,048 | $4,019 | 4.6% | |
| Payroll taxes | $140,914 | $114,140 | $16,910 | $9,864 | 3.3% | |
| Other employee benefits | $134,426 | $108,885 | $16,131 | $9,410 | 3.1% | |
| Office expenses | $70,828 | $38,540 | $5,280 | $27,008 | 1.6% | |
| Other (as described) | EDUCATIONAL MATERIALS | $66,835 | $66,835 | $0 | $0 | 1.5% |
| Depreciation and depletion | $53,041 | $49,328 | $2,652 | $1,061 | 1.2% | |
| Fees: accounting | $35,588 | $5,673 | $29,793 | $122 | 0.8% | |
| Information technology | $27,199 | $22,031 | $3,264 | $1,904 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $26,965 | $26,965 | $0 | $0 | 0.6% |
| Insurance | $18,537 | $17,239 | $927 | $371 | 0.4% | |
| Fees: legal | $2,728 | $0 | $2,728 | $0 | 0.1% | |
| Fees: other services | $1,365 | $738 | $448 | $179 | 0.0% | |
| Total | $4,328,675 | 100% |
2009 · Form 990 · $6,019,203 spent · pay $1,717,569 · grants $3,419,765 · events $10,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,129,080 | $2,129,080 | - | - | 35.4% | |
| Grants to US individuals | $1,290,685 | $1,290,685 | - | - | 21.4% | |
| Other salaries and wages | $1,253,035 | $1,005,041 | $182,808 | $65,186 | 20.8% | |
| Occupancy | $242,971 | $224,913 | $12,899 | $5,159 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $188,615 | $151,285 | $27,518 | $9,812 | 3.1% | |
| Other employee benefits | $159,273 | $138,540 | $14,254 | $6,479 | 2.6% | |
| Other (as described) | PROGRAM EXPENSE | $136,060 | $134,542 | $1,518 | - | 2.3% |
| Payroll taxes | $114,845 | $80,392 | $28,711 | $5,742 | 1.9% | |
| Depreciation and depletion | $97,359 | $91,374 | $4,275 | $1,710 | 1.6% | |
| Fees: other services | $80,324 | $73,783 | $6,541 | - | 1.3% | |
| Office expenses | $72,940 | $41,440 | $25,806 | $5,694 | 1.2% | |
| Other (as described) | EDUCATIONAL MATERIALS | $61,878 | $61,878 | - | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $44,419 | $44,419 | - | - | 0.7% |
| Fees: accounting | $43,645 | - | $43,645 | - | 0.7% | |
| Other (as described) | DEVELOPMENT EXPENSE | $37,150 | $6,259 | $22,741 | $8,150 | 0.6% |
| All other expenses | $36,354 | $24,260 | $10,582 | $1,512 | 0.6% | |
| Insurance | $13,039 | $12,126 | $652 | $261 | 0.2% | |
| Conferences, conventions and meetings | $10,105 | $1,647 | $7,273 | $1,185 | 0.2% | |
| Fees: legal | $4,111 | - | $4,111 | - | 0.1% | |
| Pension plan contributions | $1,801 | $1,261 | $450 | $90 | 0.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,514 | $1,135 | $303 | $76 | 0.0% |
| Total | $6,019,203 | 100% |
Comments