CORNERSTONE CHRISTIAN ACADEMY OF VERNON
Cite this
Plain text CORNERSTONE CHRISTIAN ACADEMY OF VERNON. furp.org, nonprofit organization profile, tax years 2010–2018. https://furp.org/org/cornerstone-christian-academy-of-vernon-391769808. Retrieved 2026-11-02.
APA furp.org. (n.d.). CORNERSTONE CHRISTIAN ACADEMY OF VERNON [Nonprofit organization profile; tax years 2010–2018]. Retrieved November 2, 2026, from https://furp.org/org/cornerstone-christian-academy-of-vernon-391769808
MLA “CORNERSTONE CHRISTIAN ACADEMY OF VERNON.” furp.org, tax years 2010–2018, https://furp.org/org/cornerstone-christian-academy-of-vernon-391769808. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990 · revenue $167K · expenses $170K · assets $156K
- Also known as
- CO INC
- EIN
- 39-1769808
- Address
- S3656 US HWY 14, VIROQUA, WI 54665
- Website
- WWW.CCA-K12.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked November 15, 2022 for not filing a return three years in a row (automatic revocation; posted March 13, 2023) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A QUALITY EDUCATION FOR STUDENTS K-12 IN THE CONTEXT OF CHRISTIAN (BIBLICAL) PRINCIPLES AND IN AN ENVIRONMENT THAT RESULTS IN THE HIGHEST STANDARDS FOR THE PERSONAL DEVELOPMENT OF THE STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nicholas Lavy | ADMINISTRATOR | 2017-2018 | $24,050 | $49,050 | 1 |
| Jimmey Schweitzer (former) | ADMINISTRATOR | 2013-2016 | $161 | $55,411 | 1 |
| Wyman Felde (former) | Administrator | 2010-2011 | $25,571 | $49,785 | 1 |
| Ben Marx (former) | ADMINISTRATOR | 2012-2015 | $0 | $44,100 | 1 |
| Elizabeth Gjefle (former) | DAYCARE DIRECTOR | 2011-2015 | $0 | $29,496 | 1 |
| Kenda Fish (former) | Day Care Director | 2010-2011 | $7,200 | $28,100 | 1 |
| Nick Lavy (former) | ADMINISTRATOR | 2013-2017 | $0 | $7,200 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Benjamin Holmgren | Director | 2018 | 5 | $0 reported | 1 |
| David Clark | Vice President | 2018 | 5 | $0 reported | 1 |
| Amos Schrock | Treasurer | 2015-2018 | 5 | $0 reported | 1 |
| Curtis Rogers | Secretary | 2018 | 5 | $0 reported | 1 |
| Richard Bergum | President & CEO | 2016-2018 | 5 | $0 reported | 1 |
| Shaynn Davey (former) | President & CEO | 2015-2017 | 5 | $0 reported | 1 |
| Jason Mowery (former) | Treasurer | 2016-2017 | 0 | $0 reported | 1 |
| David Allen (former) | Vice President | 2016-2017 | 5 | $0 reported | 1 |
| Dave Allen (former) | Vice President | 2014-2015 | 5 | $0 reported | 1 |
| Roddie Torgerson (former) | Director | 2015 | 5 | $0 reported | 1 |
| Laura Groom (former) | Secretary | 2011-2015 | 5 | $0 reported | 1 |
| Josh Hansen (former) | Treasurer | 2011-2014 | 5 | $0 reported | 1 |
| Dave Clark (former) | President & CEO | 2010-2014 | 5 | $0 reported | 1 |
| Kim Hanson (former) | Secretary | 2010-2013 | 5 | $0 reported | 1 |
| Mark Walker (former) | Vice President | 2010-2012 | 0 | $0 reported | 1 |
| Mark Baker (former) | President | 2010-2012 | 0 | $0 reported | 1 |
| Gayle Fashing (former) | Secretary | 2010-2011 | 6 | $0 reported | 1 |
| Phillip Welch (former) | Treasurer | 2010 | Not reported | $0 reported | 1 |
People by year
2018 · 6 people listed · 1 paid, $24K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS LAVY | ADMINISTRATOR | 40 | $24,050 | $0 | $0 | $24,050 | 1 |
| BENJAMIN HOLMGREN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLARK | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| AMOS SCHROCK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CURTIS ROGERS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERGUM | President & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS LAVY | ADMINISTRATOR | 40 | $25,000 | - | - | $25,000 | 1 |
| SHAYNN DAVEY | President & CEO | 5 | $0 | - | - | $0 | 1 |
| AMOS SCHROCK | Secretary | 0 | $0 | - | - | $0 | 1 |
| JASON MOWERY | Treasurer | 0 | $0 | - | - | $0 | 1 |
| DAVID ALLEN | Vice President | 5 | $0 | - | - | $0 | 1 |
| RICHARD BERGUM | Director | 5 | $0 | - | - | $0 | 1 |
| NICK LAVY | ADMINISTRATOR | 40 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 2 paid, $7K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK LAVY | ADMINISTRATOR | 40 | $7,200 | - | - | $7,200 | 1 |
| JIMMEY SCHWEITZER | ADMINISTRATOR | 40 | $161 | - | - | $161 | 1 |
| SHAYNN DAVEY | President & CEO | 5 | $0 | - | - | $0 | 1 |
| AMOS SCHROCK | Secretary | 0 | $0 | - | - | $0 | 1 |
| JASON MOWERY | Treasurer | 0 | $0 | - | - | $0 | 1 |
| DAVID ALLEN | Vice President | 5 | $0 | - | - | $0 | 1 |
| RICHARD BERGUM | Director | 5 | $0 | - | - | $0 | 1 |
2015 · 9 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIMMEY SCHWEITZER | ADMINISTRATOR | 40 | $25,000 | - | - | $25,000 | 1 |
| NICK LAVY | President | 5 | $0 | - | - | $0 | 1 |
| DAVE ALLEN | Vice President | 5 | $0 | - | - | $0 | 1 |
| AMOS SCHROCK | Director | 5 | $0 | - | - | $0 | 1 |
| SHAYNN DAVEY | Treasurer | 5 | $0 | - | - | $0 | 1 |
| RODDIE TORGERSON | Director | 5 | $0 | - | - | $0 | 1 |
| LAURA GROOM | Secretary | 5 | $0 | - | - | $0 | 1 |
| ELIZABETH GJEFLE | DAYCARE DIRECTOR | 40 | $0 | - | - | $0 | 1 |
| BEN MARX | ADMINISTRATOR | 40 | $0 | - | - | $0 | 1 |
2014 · 6 people listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIMMEY SCHWEITZER | ADMINISTRATOR | 40 | $25,000 | - | - | $25,000 | 1 |
| NICK LAVY | Vice President | 5 | $0 | - | - | $0 | 1 |
| DAVE ALLEN | Director | 5 | $0 | - | - | $0 | 1 |
| JOSH HANSEN | Treasurer | 5 | $0 | - | - | $0 | 1 |
| DAVE CLARK | President & CEO | 5 | $0 | - | - | $0 | 1 |
| LAURA GROOM | Secretary | 5 | $0 | - | - | $0 | 1 |
2013 · 8 people listed · 3 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN MARX | ADMINISTRATOR | 40 | $18,750 | - | - | $18,750 | 1 |
| JIMMEY SCHWEITZER | ADMINISTRATOR | 40 | $5,250 | - | - | $5,250 | 1 |
| ELIZABETH GJEFLE | DAYCARE DIRECTOR | 40 | $3,135 | - | - | $3,135 | 1 |
| NICK LAVY | Director | 5 | $0 | - | - | $0 | 1 |
| KIM HANSON | Secretary | 5 | $0 | - | - | $0 | 1 |
| JOSH HANSEN | Treasurer | 5 | $0 | - | - | $0 | 1 |
| DAVE CLARK | President & CEO | 5 | $0 | - | - | $0 | 1 |
| LAURA GROOM | Director | 5 | $0 | - | - | $0 | 1 |
2012 · 8 people listed · 2 paid, $40K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEN MARX | ADMINISTRATOR | 40 | $25,350 | $0 | $0 | $25,350 | 1 |
| ELIZABETH GJEFLE | DAYCARE DIRECTOR | 40 | $14,653 | $0 | $0 | $14,653 | 1 |
| LAURA GROOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE CLARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH HANSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM HANSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALKER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BAKER | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $44K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wyman Felde | Administrator | 40 | $25,571 | $0 | $0 | $25,571 | 1 |
| ELIZABETH GJEFLE | DAY CARE DIRECTOR | 40 | $11,708 | $0 | $0 | $11,708 | 1 |
| Kenda Fish | Day Care Director | 40 | $7,200 | $0 | $0 | $7,200 | 1 |
| Mark Baker | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Walker | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gayle Fashing | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| KIM HANSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Clark | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROOM | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH HANSEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $45K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wyman Felde | Administrator | 40 | $24,214 | $0 | $0 | $24,214 | 1 |
| Kenda Fish | Day Care Director | 40 | $20,900 | $0 | $0 | $20,900 | 1 |
| Mark Baker | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Mark Walker | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gayle Fashing | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Phillip Welch | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Dave Clark | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kim Hanson | Board Member | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $167,278 | $169,514 | $155,660 | $154,314 | $75,081 | $58,871 | $24,050 | 12 | 15 |
| 2017 · Form 990EZ | ||||||||
| $154,848 | $163,400 | $158,673 | $157,148 | $58,984 | $70,576 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $124,952 | $142,404 | $168,939 | $165,722 | $50,022 | $49,887 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $131,851 | $144,127 | $185,274 | $183,174 | $63,709 | $45,081 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $118,819 | $134,389 | $197,394 | $195,450 | $62,719 | $35,854 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $169,290 | $191,194 | $214,877 | $211,020 | $61,563 | $84,706 | - | - | - |
| 2012 · Form 990 | ||||||||
| $308,143 | $294,583 | $233,194 | $232,924 | $66,879 | $208,574 | $40,003 | 34 | 15 |
| 2011 · Form 990 | ||||||||
| $263,964 | $301,715 | $257,796 | $257,788 | $29,323 | $202,453 | $44,479 | 29 | 50 |
| 2010 · Form 990 | ||||||||
| $255,071 | $313,991 | $329,191 | $325,020 | $39,669 | $193,012 | $45,114 | 24 | 50 |
Funders of this organization
1 grantor reported grants to this organization, $20,000 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | 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 (37)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CORNERSTONE CHRISTIAN ACADEMY | MO | B24 | $181,318 | $172,453 | PRINCIPLE | $50,000 | Similar name, revenue within 2x |
| CORNERSTONE CHRISTIAN ACADEMY | WA | Not reported | $262,697 | $252,218 | PRINCIPAL | $30,915 | Similar name, revenue within 2x |
| CORNERSTONE CHRISTIAN ACADEMY | WV | B20 | $179,133 | $114,632 | President | $0 | Similar name, revenue within 2x |
| CORNERSTONE ACADEMY | IL | B99 | $244,699 | $329,506 | Principal | $70,000 | Similar name, revenue within 2x |
| CORNERSTONE CHRISTIAN ACADEMY PARENT ASSOCIATION | MI | B24 | $230,420 | $187,056 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| Cornerstone Christian Academy | IL | Not reported | $55,698 | $125,284 | Director | $0 | Similar name, revenue within 5x, similar mission |
| CORNERSTONE CHRISTIAN ACADEMY | MN | B90 | $77,147 | $45,783 | TREASURER | $0 | Similar name, revenue within 5x, similar mission |
| CORNERSTONE CHRISTIAN ACADEMY | MA | Not reported | $677,693 | $524,544 | CLERK | $0 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY | NY | B20 | $443,866 | $455,534 | CHAIRMAN | $42,696 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY | NJ | B24 | $544,419 | $581,690 | Director | $40,000 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY OF EASTMAN INC | GA | B20 | $626,748 | $456,898 | Trustee | $0 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY INC | OK | B25 | $809,242 | $756,169 | VICE PRESIDENT | $0 | Similar name, revenue within 5x |
| OSSIPEE CORNERSTONE CHRISTIAN ACADEMY INC | NH | B24 | $818,166 | $861,850 | Director | $0 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY INC | AR | B20 | $77,928 | $73,635 | PRESIDENTSECRETARY | $0 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY OF DERIDDER INC | LA | B20 | $682,057 | $596,456 | DIRECTOR | $29,881 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN SCHOOL OF | VA | Not reported | $48,681 | $12,866 | SECRETARY | $0 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY | CA | Not reported | $55,137 | $63,708 | TREASURER | $0 | Similar name, revenue within 5x |
| CORNERSTONE ACADEMY | WA | Not reported | $593,891 | $506,060 | Dean of Students & Secondary Teacher | $62,000 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN CHURCH OF L A | CA | X20 | $67,441 | $93,350 | PASTOR | $44,374 | Similar name, revenue within 5x |
| CAPSTONE CHRISTIAN ACADEMY | MT | Not reported | $77,402 | $101,606 | MEMBER | $0 | Similar name, revenue within 5x |
| CORNERSTONE CHRISTIAN ACADEMY | VA | B20 | $972,334 | $898,417 | DIRECTOR | $0 | Similar name, revenue within 10x |
| CORNERSTONE CHRISTIAN ACADEMY INC | IL | B24 | $1,619,267 | $1,543,475 | CO-DIRECTOR | $55,653 | Similar name, revenue within 10x |
| CORNERSTONE CHRISTIAN ACADEMY INC | KS | B24 | $1,205,375 | $1,045,235 | Member | $0 | Similar name, revenue within 10x |
| CORNERSTONE ACADEMY | TX | B21 | $994,005 | $557,911 | ACADEMY DIRECTOR | $102,500 | Similar name, revenue within 10x |
| THE CORNERSTONE CHRISTIAN ACADEMY | PA | B20 | $13,752,238 | $5,546,577 | HEAD OF SCHOOL | $150,377 | Similar name, revenue differs more than 10x, similar mission |
Who funds organizations like this
Grantors that funded the 37 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.
2018 · Form 990 · $169,514 spent · pay $125,720 · grants $0 · events $36,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,861 | $91,861 | - | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $24,050 | - | $24,050 | - | 14.2% | |
| Payroll taxes | $9,809 | $9,809 | - | - | 5.8% | |
| All other expenses | $8,609 | $8,609 | - | - | 5.1% | |
| Other (as described) | TEXTBOOKS | $8,529 | $8,529 | - | - | 5.0% |
| Depreciation and depletion | $7,856 | $7,856 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $6,269 | $6,269 | - | - | 3.7% |
| Insurance | $3,178 | $3,178 | - | - | 1.9% | |
| Other (as described) | FIELD TRIPS | $3,077 | $3,077 | - | - | 1.8% |
| Other (as described) | JANITORIAL & WASTE SERVICES | $2,833 | $2,833 | - | - | 1.7% |
| Fees: other services | $2,217 | $2,217 | - | - | 1.3% | |
| Office expenses | $757 | $757 | - | - | 0.4% | |
| Conferences, conventions and meetings | $259 | $259 | - | - | 0.2% | |
| Fees: accounting | $135 | $135 | - | - | 0.1% | |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,615 | $36,459 | reported apart | |||
| Total | $169,514 | 100% |
2017 · Form 990EZ · $163,400 spent · pay $120,462 · grants $0 · events $18,413
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $120,462 | 73.7% | |
| Other expenses (detail on Schedule O) | $40,484 | 24.8% | |
| Fees to independent contractors | $1,119 | 0.7% | |
| Printing, publications, postage | $735 | 0.4% | |
| Occupancy, rent, utilities, maintenance | $600 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $18,413 | reported apart |
| Total | $163,400 | 100% |
2016 · Form 990EZ · $142,404 spent · pay $98,144 · grants $0 · events $12,224
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $98,144 | 68.9% | |
| Other expenses (detail on Schedule O) | $41,268 | 29.0% | |
| Fees to independent contractors | $1,665 | 1.2% | |
| Printing, publications, postage | $727 | 0.5% | |
| Occupancy, rent, utilities, maintenance | $600 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $12,224 | reported apart |
| Total | $142,404 | 100% |
2015 · Form 990EZ · $144,127 spent · pay $104,865 · grants $0 · events $11,146
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $104,865 | 72.8% | |
| Other expenses (detail on Schedule O) | $37,071 | 25.7% | |
| Printing, publications, postage | $801 | 0.6% | |
| Fees to independent contractors | $790 | 0.5% | |
| Occupancy, rent, utilities, maintenance | $600 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $11,146 | reported apart |
| Total | $144,127 | 100% |
2014 · Form 990EZ · $134,389 spent · pay $91,714 · grants $0 · events $18,551
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,714 | 68.2% | |
| Other expenses (detail on Schedule O) | $38,547 | 28.7% | |
| Fees to independent contractors | $2,360 | 1.8% | |
| Printing, publications, postage | $1,168 | 0.9% | |
| Occupancy, rent, utilities, maintenance | $600 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $18,551 | reported apart |
| Total | $134,389 | 100% |
2013 · Form 990EZ · $191,194 spent · pay $126,505 · grants $0 · events $12,934
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $126,505 | 66.2% | |
| Other expenses (detail on Schedule O) | $57,555 | 30.1% | |
| Fees to independent contractors | $4,930 | 2.6% | |
| Printing, publications, postage | $1,604 | 0.8% | |
| Occupancy, rent, utilities, maintenance | $600 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $12,934 | reported apart |
| Total | $191,194 | 100% |
2012 · Form 990 · $294,583 spent · pay $206,595 · grants $0 · events $24,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,272 | $151,272 | - | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $40,003 | $40,003 | - | - | 13.6% | |
| All other expenses | $32,504 | $32,504 | - | - | 11.0% | |
| Payroll taxes | $15,320 | $15,320 | - | - | 5.2% | |
| Depreciation and depletion | $13,376 | - | $13,376 | - | 4.5% | |
| Other (as described) | UTILITIES | $8,378 | $8,378 | - | - | 2.8% |
| Other (as described) | SPORTS SUPPLIES | $7,489 | $7,489 | - | - | 2.5% |
| Insurance | $6,943 | $6,943 | - | - | 2.4% | |
| Other (as described) | Printing and Publications | $5,814 | $5,814 | - | - | 2.0% |
| Other (as described) | DAY CARE EXPENSES | $5,450 | $5,450 | - | - | 1.9% |
| Office expenses | $3,029 | $3,029 | - | - | 1.0% | |
| Conferences, conventions and meetings | $1,744 | $1,744 | - | - | 0.6% | |
| Fees: accounting | $1,473 | - | $1,473 | - | 0.5% | |
| Fees: other services | $1,033 | $1,033 | - | - | 0.4% | |
| Fees: legal | $396 | $396 | - | - | 0.1% | |
| Advertising and promotion | $336 | $336 | - | - | 0.1% | |
| Interest | $23 | $23 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,721 | reported apart | |||
| Total | $294,583 | 100% |
2011 · Form 990 · $301,715 spent · pay $209,583 · grants $550 · events $6,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,187 | $149,187 | - | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $44,479 | $44,479 | - | - | 14.7% | |
| Other (as described) | UTILITIES & MAINT | $24,738 | $24,738 | - | - | 8.2% |
| Other (as described) | SUPPLIES | $19,709 | $19,709 | - | - | 6.5% |
| Payroll taxes | $15,917 | $15,917 | - | - | 5.3% | |
| Other (as described) | DAY CARE FOOD & SUPPLIES | $9,911 | $9,911 | - | - | 3.3% |
| All other expenses | $9,486 | $9,486 | - | - | 3.1% | |
| Depreciation and depletion | $9,334 | $9,334 | - | - | 3.1% | |
| Insurance | $6,450 | $6,450 | - | - | 2.1% | |
| Other (as described) | TEXTBOOKS | $6,119 | $6,119 | - | - | 2.0% |
| Fees: other services | $1,815 | $1,815 | - | - | 0.6% | |
| Office expenses | $1,489 | $1,489 | - | - | 0.5% | |
| Fees: accounting | $1,043 | - | $1,043 | - | 0.3% | |
| Travel | $1,025 | $1,025 | - | - | 0.3% | |
| Grants to US organizations and governments | $550 | $550 | - | - | 0.2% | |
| Advertising and promotion | $210 | $210 | - | - | 0.1% | |
| Interest | $163 | $163 | - | - | 0.1% | |
| Information technology | $90 | - | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,203 | reported apart | |||
| Total | $301,715 | 100% |
2010 · Form 990 · $313,991 spent · pay $203,002 · grants $650 · events $11,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,188 | $143,188 | - | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $45,114 | $45,114 | - | - | 14.4% | |
| Other (as described) | Dot Hwy Project Costs | $30,787 | $30,787 | - | - | 9.8% |
| Other (as described) | Utilities & Maint | $28,036 | $28,036 | - | - | 8.9% |
| Payroll taxes | $14,700 | $14,700 | - | - | 4.7% | |
| Other (as described) | Supplies | $9,291 | $9,291 | - | - | 3.0% |
| Depreciation and depletion | $8,671 | $8,671 | - | - | 2.8% | |
| All other expenses | $8,481 | $8,481 | - | - | 2.7% | |
| Other (as described) | Textbooks | $6,963 | $6,963 | - | - | 2.2% |
| Insurance | $5,326 | $5,326 | - | - | 1.7% | |
| Other (as described) | Day Care Food & Supplies | $4,794 | $4,794 | - | - | 1.5% |
| Office expenses | $1,740 | $1,668 | $72 | - | 0.6% | |
| Travel | $1,500 | $1,500 | - | - | 0.5% | |
| Fees: accounting | $1,485 | - | $1,485 | - | 0.5% | |
| Interest | $1,340 | $1,340 | - | - | 0.4% | |
| Fees: other services | $900 | $900 | - | - | 0.3% | |
| Grants to US organizations and governments | $650 | $650 | - | - | 0.2% | |
| Information technology | $629 | - | $629 | - | 0.2% | |
| Advertising and promotion | $396 | $396 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,609 | reported apart | |||
| Total | $313,991 | 100% |
Comments