CAPITOL EDUCATION FOUNDATION
Cite this
Plain text CAPITOL EDUCATION FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/capitol-education-foundation-460620028. Retrieved 2026-10-27.
APA furp.org. (n.d.). CAPITOL EDUCATION FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/capitol-education-foundation-460620028
MLA “CAPITOL EDUCATION FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/capitol-education-foundation-460620028. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $0 · expenses $277K · assets $876K
- EIN
- 46-0620028
- Address
- 1000 N 23RD ST, BATON ROUGE, LA 70802-3337
- Website
- www.friendshipcapitolhigh.org
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2014 after an automatic revocation on November 15, 2014 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 mission of Capitol Education Foundation is to provide facility support to a local public school.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Justin Blanchard (former) | Executive Director | 2020-2023 | $0 | $285,887 | 1 |
| Brian Beck (former) | Executive Director | 2016-2017 | $116,242 | $186,985 | 3 |
| Rhonda Irwin (former) | Principal | 2022-2023 | $0 | $139,617 | 1 |
| Keisha Netterville (former) | Prior Executive Director | 2014-2015 | $72,412 | $128,112 | 1 |
| Charissa Hayes (former) | Dir. of Campus Ops | 2022-2023 | $0 | $109,047 | 1 |
| Jasmine Evans (former) | Acadademic Ops Mgr | 2022-2023 | $0 | $101,181 | 1 |
| Robert Lang (former) | Executive Director | 2018 | $81,343 | $81,343 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Reginald Grace | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Raymond Johnson | Board Member | 2015-2024 | 0 | $0 reported | 1 |
| Bruce Miles | President | 2015-2024 | 0 | $0 reported | 1 |
| Brandon Dumas | Board Member | 2015-2024 | 0 | $0 reported | 1 |
| Latasha Augustus | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Vanessa Lafleur (former) | Treasurer | 2015-2020 | 0 | $0 reported | 1 |
| Joseph Speight (former) | Director | 2015-2018 | 0 | $0 reported | 1 |
| Raymond Jetson (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Kimberly Williams (former) | Executive Director | 2014 | 40 | $0 reported | 2 |
| Quentin Messer Jr (former) | President | 2014 | 1 | $0 reported | 1 |
| Joe Harris (former) | Vice President | 2014 | 1 | $0 reported | 1 |
| Dr Margaret Montgomery Richard (former) | Director | 2014 | 1 | $0 reported | 1 |
| Reginald Browhow (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reginald Grace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reginald Grace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Blanchard | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Jasmine Evans | Acadademic Ops Mgr | 0 | $0 | $0 | $0 | $0 | 1 |
| Charissa Hayes | Dir. of Campus Ops | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Irwin | Principal | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $350K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rhonda Irwin | Principal | 0 | $139,617 | $0 | $0 | $139,617 | 1 |
| Charissa Hayes | Dir. of Campus Ops | 0 | $109,047 | $0 | $0 | $109,047 | 1 |
| Jasmine Evans | Acadademic Ops Mgr | 0 | $101,181 | $0 | $0 | $101,181 | 1 |
| Reginald Grace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Blanchard | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $144K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Blanchard | Executive Director | 40 | $144,101 | $0 | $0 | $144,101 | 1 |
| Reginald Grace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $142K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Blanchard | Executive Director | 40 | $141,786 | $0 | $0 | $141,786 | 1 |
| Reginald Grace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Lafleur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $81K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Lang | Executive Director | 40 | $81,343 | $0 | $0 | $81,343 | 1 |
| Joseph Speight | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Reginald Grace | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Lafleur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $116K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Beck | Executive Director | 40 | $0 | $116,242 | $0 | $116,242 | 3 |
| Joseph Speight | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Reginald Grace | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Lafleur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Latasha Augustus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $71K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Beck | Executive Director | 40 | $70,743 | $0 | $0 | $70,743 | 3 |
| Joseph Speight | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Jetson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Lafleur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $72K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keisha Netterville | Prior Executive Director | 40 | $72,412 | $0 | $0 | $72,412 | 1 |
| Joseph Speight | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Jetson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Miles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Dumas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Lafleur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $56K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keisha Netterville | Prior Executive Director | 40 | $55,700 | $0 | $0 | $55,700 | 1 |
| Quentin Messer Jr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Harris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Margaret Montgomery Richard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reginald Browhow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Williams | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| 4th Sector Solutions | Baton Rouge, LA | Business Mgmt | - |
2023 · 3 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| BCH Service Group | Slidell, LA | Transportation | - |
| Compass Group USA Inc | San Francisco, CA | Food Service | - |
| 4th Sector Solutions | Baton Rouge, LA | Business Mgmt | - |
2022 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BCH Service Group | Slidell, LA | Transportation | $609,918 |
| 4th Sector Solutions | Baton Rouge, LA | Business Mgmt | $264,326 |
| Compass Group USA Inc | San Francisco, CA | Food Service | $137,396 |
2021 · 4 contractors · $881K
| Name | Location | Service | Paid |
|---|---|---|---|
| Transline | New Orleans, LA | Transportation | $465,206 |
| 4th Sector Solutions | Baton Rouge, LA | Business Mgmt | $290,236 |
| Genuine Foods | Washington, DC | Food Service | $112,491 |
| Construction Zone Solutions | Saint Gabriel, LA | Construction | $13,298 |
2020 · 3 contractors · $697K
| Name | Location | Service | Paid |
|---|---|---|---|
| Transline | New Orleans, LA | Transportation | $397,350 |
| 4th Sector Solutions | Baton Rouge, LA | Business Mgmt | $174,376 |
| Compass Group USA Inc | Charlotte, NC | Food Service | $125,042 |
2018 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Scholars First Transportation | New Orleans, LA | Transportation | $441,589 |
| Friendship Education Foundation | Washington, DC | Management | $260,722 |
| 4th Sector Solutions | Baton Rouge, LA | Management Services | $260,721 |
| Compass group USA Inc | Charlotte, NC | Food service | $241,636 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Scholars First Transportation | New Orleans, LA | Transportation | $337,845 |
| 4th Sector Solutions | Baton Rouge, LA | Management Services | $313,138 |
| Friendship Education Foundation | Washington, DC | Management | $305,783 |
| Compass group USA Inc | Charlotte, NC | Food service | $209,424 |
| Resource One Nursery | Lettsworth, LA | Lawn Maintenance | $119,008 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Scholars First Transportation | New Orleans, LA | Transportation | $295,265 |
| 4th Sector Solutions | Baton Rouge, LA | Management Services | $293,197 |
| Friendship Education Foundation | Washington, DC | Management | $293,197 |
| Compass group USA Inc | Charlotte, NC | Food service | $170,121 |
| Budget Cleaning and Maintenance Inc | Baton Rouge, LA | Custodial Services | $112,129 |
2015 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| First Student Inc | Cincinnati, OH | Transportation | $342,131 |
| 4th Sector Solutions | Baton Rouge, LA | Management Services | $296,142 |
| Friendship Education Foundation | Washington, DC | Management | $251,142 |
| Compass group USA Inc | Charlotte, NC | Food service | $152,508 |
2014 · 2 contractors · $500K
| Name | Location | Service | Paid |
|---|---|---|---|
| 4th Sector Solutions | Baton Rouge, LA | Management Services | $268,196 |
| First Student Inc | Cincinnati, OH | Transportation | $231,935 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $0 | $277,413 | $875,520 | $875,520 | $0 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,716 | $387,178 | $1,152,933 | $1,152,933 | $0 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $6,279,893 | $6,564,455 | $2,048,101 | $1,540,117 | $1,711,022 | $4,568,871 | $0 | 57 | - |
| 2021 · Form 990 | ||||||||
| $6,632,582 | $6,175,686 | $3,040,412 | $1,771,641 | $2,586,791 | $4,045,791 | $144,101 | 57 | - |
| 2020 · Form 990 | ||||||||
| $5,617,541 | $4,727,721 | $1,632,578 | $1,271,122 | $1,726,207 | $3,891,334 | $141,786 | 53 | - |
| 2018 · Form 990 | ||||||||
| $4,773,180 | $5,490,882 | $1,563,086 | $538,302 | $894,760 | $3,878,420 | $81,343 | 60 | - |
| 2017 · Form 990 | ||||||||
| $5,499,359 | $5,055,787 | $1,631,089 | $1,256,004 | $1,227,153 | $4,272,206 | $0 | 60 | - |
| 2016 · Form 990 | ||||||||
| $5,303,451 | $4,834,580 | $1,259,488 | $812,432 | $1,127,209 | $4,176,242 | $70,743 | 73 | - |
| 2015 · Form 990 | ||||||||
| $5,152,340 | $5,066,432 | $875,426 | $343,561 | $1,015,722 | $4,136,618 | $72,412 | 66 | - |
| 2014 · Form 990 | ||||||||
| $4,837,352 | $4,601,699 | $814,066 | $235,653 | $4,800,564 | $36,788 | $55,700 | 44 | - |
Funders of this organization
1 grantor reported grants to this organization, $42,000 in all, tax years 2017 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| NOLA BUSINESS ALLIANCE | Public charity | Exact | 2017 | 1 | $42,000 | 2017 | $42,000 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| HONDURAS UNITED 4 LIFE | LA | B25 | $15,484 | $21,566 | DIRECTOR | $0 | Same NTEE code B25, same state |
| OUACHITA PARISH HIGH SCHOOL FOOTBALL BOOSTER CLUB | LA | B25 | $35,408 | $37,340 | President | $0 | Same NTEE code B25, same state |
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| NORTHSHORE ROBOTICS | LA | B25 | $9,000 | $0 | Board President | $0 | Same NTEE code B25, same state |
| WARRIORS FOR CHRIST CHRISTIAN ACADEMY INC | LA | B25 | $54,882 | $53,060 | President | $0 | Same NTEE code B25, same state |
| LIMITLESS CHRISTIAN ACADEMY INCORPORATION | LA | B25 | $8,816 | $7,622 | Executive Director | $0 | Same NTEE code B25, same state |
| HOLT EDUCATION FOUNDATION | MI | B25 | $53,434 | $43,557 | Trustee | $0 | Same NTEE code B25, similar name |
| GRANITE EDUCATION CHARITABLE SUPPORT FOUNDATION | UT | B25 | $27,204 | $31,175 | PRESIDENT, CHAIRMAN | $0 | Same NTEE code B25, similar mission |
| KANNAPOLIS EDUCATION FOUNDATION INC | NC | B25 | $45,413 | $24,165 | Director | $0 | Same NTEE code B25, similar name |
| LEE COUNTY EDUCATION FOUNDATION INC | GA | B25 | $13,195 | $18,736 | BOARD CHAIRM | $0 | Same NTEE code B25, similar name |
| HANFORD EDUCATION FOUNDATION | CA | B25 | $47,749 | $9,744 | President | $0 | Same NTEE code B25, similar name |
| FARRAGUT HIGH SCHOOL EDUCATION FOUNDATION INC | TN | B25 | $64,774 | $60,350 | Director at large | $0 | Same NTEE code B25 |
| LOWELL AREA SCHOOLS EDUCATION FOUNDATION | MI | B25 | $31,795 | $33,292 | Chair | $0 | Same NTEE code B25 |
| BLISSFIELD FOUNDATION FOR EDUCATIONAL EXCELLENCE | MI | B25 | $32,112 | $8,994 | PRESIDENT | $0 | Same NTEE code B25 |
| MEDFORD SCHOOLS EDUCATION FOUNDATION | OR | B25 | $94 | $2,268 | PRESIDENT | $0 | Same NTEE code B25, similar name |
| RED BANK REGIONAL EDUCATION FOUNDATION INC | NJ | B25 | $55,474 | $57,863 | CO-PRESIDENT | $0 | Same NTEE code B25 |
| DON BOSCO EDUCATION CENTER INC | MO | B25 | $6,240 | $38,805 | PRESIDENT | $0 | Same NTEE code B25, similar mission |
| HERALD FOUNDATION | OH | B25 | $55 | $66 | PRESIDENT | $0 | Same NTEE code B25 |
| ISE NI OOGUN ISE FOUNDATION | CA | B25 | $2,510 | $1,700 | PRESIDENT | $0 | Same NTEE code B25 |
| TEST-TAKING SOLUTION FOUNDATION | MS | B25 | $62,450 | $64,872 | President | $0 | Same NTEE code B25 |
| NORTH SMITHFIELD EDUCATION FOUNDATION | RI | B25 | $34,506 | $31,910 | Board Member | $0 | Same NTEE code B25, similar name |
| CORAL EDUCATION CORPORATION | NV | B25 | $0 | $4,686 | PRESIDENT | $0 | Same NTEE code B25 |
| EDUCATION FOR LIFE INC | CA | B25 | $74,992 | $42,940 | President | $0 | Same NTEE code B25 |
| MERIDIAN AG FOUNDATION | IL | B25 | $64,867 | $15,337 | President | $0 | Same NTEE code B25 |
| MCHENRY HIGH SCHOOL DISTRICT 156 FOUNDATION INC | IL | B25 | $80,367 | $22,407 | CHAIRMAN | $0 | Same NTEE code B25 |
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 · $277,413 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $234,777 | $215,197 | $19,580 | - | 84.6% | |
| Other (as described) | Consultants | $35,471 | $32,513 | $2,958 | - | 12.8% |
| Other (as described) | Supplies | $2,215 | $2,030 | $185 | - | 0.8% |
| Insurance | $1,941 | $1,779 | $162 | - | 0.7% | |
| Occupancy | $1,832 | $1,679 | $153 | - | 0.7% | |
| Fees: other services | $1,177 | $1,079 | $98 | - | 0.4% | |
| Total | $277,413 | 100% |
2023 · Form 990 · $387,178 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $269,757 | $247,259 | $22,498 | - | 69.7% | |
| Other (as described) | Consultants | $80,826 | $74,085 | $6,741 | - | 20.9% |
| Insurance | $14,026 | $12,856 | $1,170 | - | 3.6% | |
| Other (as described) | Supplies | $6,234 | $5,714 | $520 | - | 1.6% |
| Other (as described) | Repairs and Maintenance | $5,906 | $5,413 | $493 | - | 1.5% |
| Office expenses | $5,392 | $4,942 | $450 | - | 1.4% | |
| Fees: other services | $3,547 | $3,251 | $296 | - | 0.9% | |
| Interest | $1,490 | $1,366 | $124 | - | 0.4% | |
| Total | $387,178 | 100% |
2022 · Form 990 · $6,564,455 spent · pay $3,422,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,937,462 | $2,692,145 | $245,317 | - | 44.7% | |
| Fees: other services | $837,358 | $508,237 | $329,121 | - | 12.8% | |
| Other (as described) | Transportation | $552,198 | $552,198 | - | - | 8.4% |
| All other expenses | $438,166 | $383,731 | $54,435 | - | 6.7% | |
| Other (as described) | Curriculum materials and softw | $357,454 | $357,454 | - | - | 5.4% |
| Depreciation and depletion | $345,333 | $276,266 | $69,067 | - | 5.3% | |
| Other (as described) | Repairs and Maintenance | $311,708 | $249,366 | $62,342 | - | 4.7% |
| Other employee benefits | $247,924 | $215,775 | $32,149 | - | 3.8% | |
| Payroll taxes | $237,000 | $217,690 | $19,310 | - | 3.6% | |
| Other (as described) | Utilities | $184,706 | $147,765 | $36,941 | - | 2.8% |
| Insurance | $67,712 | $54,170 | $13,542 | - | 1.0% | |
| Office expenses | $47,434 | $47,434 | - | - | 0.7% | |
| Total | $6,564,455 | 100% |
2021 · Form 990 · $6,175,686 spent · pay $2,819,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,253,493 | $2,018,861 | $234,632 | - | 36.5% | |
| Fees: other services | $827,724 | $472,765 | $354,959 | - | 13.4% | |
| Other (as described) | Transportation | $545,120 | $545,120 | - | - | 8.8% |
| All other expenses | $527,669 | $418,398 | $109,271 | - | 8.5% | |
| Other (as described) | Curriculum materials and softw | $435,159 | $435,159 | - | - | 7.0% |
| Other (as described) | Repairs and Maintenance | $329,851 | $263,881 | $65,970 | - | 5.3% |
| Other (as described) | Supplies | $308,735 | $305,175 | $3,560 | - | 5.0% |
| Depreciation and depletion | $258,954 | $207,163 | $51,791 | - | 4.2% | |
| Other employee benefits | $232,551 | $200,815 | $31,736 | - | 3.8% | |
| Payroll taxes | $189,281 | $169,854 | $19,427 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $144,101 | $144,101 | - | - | 2.3% | |
| Insurance | $70,338 | $56,270 | $14,068 | - | 1.1% | |
| Office expenses | $41,926 | $41,926 | - | - | 0.7% | |
| Occupancy | $10,784 | $8,627 | $2,157 | - | 0.2% | |
| Total | $6,175,686 | 100% |
2020 · Form 990 · $4,727,721 spent · pay $2,393,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,898,311 | $1,699,916 | $198,395 | - | 40.2% | |
| Fees: other services | $631,873 | $388,512 | $243,361 | - | 13.4% | |
| Other (as described) | Transportation | $397,350 | $397,350 | - | - | 8.4% |
| All other expenses | $391,106 | $337,176 | $53,930 | - | 8.3% | |
| Other (as described) | Repairs and Maintenance | $236,119 | $188,895 | $47,224 | - | 5.0% |
| Depreciation and depletion | $213,381 | $170,705 | $42,676 | - | 4.5% | |
| Other (as described) | Curriculum materials and softw | $189,087 | $189,087 | - | - | 4.0% |
| Other employee benefits | $179,063 | $147,948 | $31,115 | - | 3.8% | |
| Other (as described) | Utilities | $178,342 | $142,674 | $35,668 | - | 3.8% |
| Payroll taxes | $174,256 | $158,223 | $16,033 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $141,786 | $141,786 | - | - | 3.0% | |
| Insurance | $61,035 | $48,828 | $12,207 | - | 1.3% | |
| Office expenses | $25,429 | $25,429 | - | - | 0.5% | |
| Occupancy | $10,583 | $8,466 | $2,117 | - | 0.2% | |
| Total | $4,727,721 | 100% |
2018 · Form 990 · $5,490,882 spent · pay $2,423,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,948,378 | $1,775,772 | $172,606 | - | 35.5% | |
| Fees: other services | $986,479 | $483,920 | $502,559 | - | 18.0% | |
| All other expenses | $565,826 | $504,822 | $61,004 | - | 10.3% | |
| Other (as described) | Transportation | $441,589 | $441,589 | - | - | 8.0% |
| Other (as described) | Repairs and Maintenance | $261,965 | $209,572 | $52,393 | - | 4.8% |
| Other (as described) | Food service | $257,682 | $257,682 | - | - | 4.7% |
| Depreciation and depletion | $244,607 | $195,686 | $48,921 | - | 4.5% | |
| Other employee benefits | $234,190 | $208,126 | $26,064 | - | 4.3% | |
| Other (as described) | Curriculum materials and softw | $221,530 | $221,530 | - | - | 4.0% |
| Payroll taxes | $159,961 | $146,294 | $13,667 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $81,343 | $81,343 | - | - | 1.5% | |
| Insurance | $77,601 | $62,081 | $15,520 | - | 1.4% | |
| Interest | $5,951 | - | $5,951 | - | 0.1% | |
| Travel | $3,780 | $3,780 | - | - | 0.1% | |
| Total | $5,490,882 | 100% |
2017 · Form 990 · $5,055,787 spent · pay $2,194,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,875,228 | $1,752,288 | $122,940 | - | 37.1% | |
| Fees: other services | $1,016,066 | $469,131 | $546,935 | - | 20.1% | |
| All other expenses | $558,305 | $533,519 | $24,786 | - | 11.0% | |
| Other (as described) | Transportation | $337,845 | $337,845 | - | - | 6.7% |
| Other (as described) | Repairs and Maintenance | $281,206 | $224,965 | $56,241 | - | 5.6% |
| Other (as described) | Food service | $222,706 | $222,706 | - | - | 4.4% |
| Other (as described) | Utilities | $210,001 | $168,001 | $42,000 | - | 4.2% |
| Other employee benefits | $173,529 | $157,759 | $15,770 | - | 3.4% | |
| Depreciation and depletion | $149,978 | $119,982 | $29,996 | - | 3.0% | |
| Payroll taxes | $145,519 | $133,636 | $11,883 | - | 2.9% | |
| Insurance | $81,021 | $64,817 | $16,204 | - | 1.6% | |
| Travel | $4,383 | $4,383 | - | - | 0.1% | |
| Total | $5,055,787 | 100% |
2016 · Form 990 · $4,834,580 spent · pay $2,235,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,822,844 | $1,738,249 | $84,595 | - | 37.7% | |
| Fees: other services | $842,645 | $372,602 | $470,043 | - | 17.4% | |
| All other expenses | $606,296 | $555,731 | $50,565 | - | 12.5% | |
| Other (as described) | Utilities | $295,510 | $236,408 | $59,102 | - | 6.1% |
| Other (as described) | Transportation | $295,265 | $295,265 | - | - | 6.1% |
| Other employee benefits | $194,790 | $179,875 | $14,915 | - | 4.0% | |
| Other (as described) | Repairs and Maintenance | $193,227 | $154,582 | $38,645 | - | 4.0% |
| Other (as described) | Food service | $183,838 | $183,838 | - | - | 3.8% |
| Payroll taxes | $146,978 | $136,658 | $10,320 | - | 3.0% | |
| Depreciation and depletion | $103,244 | $82,595 | $20,649 | - | 2.1% | |
| Insurance | $70,779 | $56,623 | $14,156 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $70,743 | $35,372 | $35,371 | - | 1.5% | |
| Travel | $8,421 | $8,421 | - | - | 0.2% | |
| Total | $4,834,580 | 100% |
2015 · Form 990 · $5,066,432 spent · pay $2,634,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,169,170 | $2,074,862 | $94,308 | - | 42.8% | |
| Fees: other services | $946,637 | $480,015 | $466,622 | - | 18.7% | |
| All other expenses | $447,311 | $406,946 | $40,365 | - | 8.8% | |
| Other (as described) | Transportation | $342,131 | $342,131 | - | - | 6.8% |
| Other (as described) | Utilities | $226,738 | $181,390 | $45,348 | - | 4.5% |
| Other employee benefits | $220,486 | $202,225 | $18,261 | - | 4.4% | |
| Other (as described) | Repairs and Maintenance | $189,507 | $151,606 | $37,901 | - | 3.7% |
| Payroll taxes | $172,162 | $158,960 | $13,202 | - | 3.4% | |
| Other (as described) | Food service | $162,864 | $162,864 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $72,412 | $72,412 | - | - | 1.4% | |
| Insurance | $62,159 | $49,726 | $12,433 | - | 1.2% | |
| Depreciation and depletion | $51,292 | $41,034 | $10,258 | - | 1.0% | |
| Interest | $2,037 | - | $2,037 | - | 0.0% | |
| Travel | $1,526 | $1,526 | - | - | 0.0% | |
| Total | $5,066,432 | 100% |
2014 · Form 990 · $4,601,699 spent · pay $2,259,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,844,964 | $1,676,582 | $168,382 | - | 40.1% | |
| Fees: other services | $821,322 | $344,120 | $477,202 | - | 17.8% | |
| All other expenses | $551,077 | $512,405 | $38,672 | - | 12.0% | |
| Other (as described) | Curriculum materials and softw | $235,553 | $235,553 | - | - | 5.1% |
| Other (as described) | Transportation | $231,935 | $231,935 | - | - | 5.0% |
| Other (as described) | Utilities | $208,205 | $166,564 | $41,641 | - | 4.5% |
| Other (as described) | Repairs and Maintenance | $206,470 | $165,176 | $41,294 | - | 4.5% |
| Other employee benefits | $201,956 | $182,131 | $19,825 | - | 4.4% | |
| Payroll taxes | $156,630 | $141,100 | $15,530 | - | 3.4% | |
| Insurance | $59,551 | $47,641 | $11,910 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $55,700 | $55,700 | - | - | 1.2% | |
| Depreciation and depletion | $25,450 | $20,360 | $5,090 | - | 0.6% | |
| Travel | $2,886 | $2,886 | - | - | 0.1% | |
| Total | $4,601,699 | 100% |
Comments