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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Justin Blanchard (former) Executive Director2020-2023 $0$285,887 1
Brian Beck (former) Executive Director2016-2017 $116,242$186,985 3
Rhonda Irwin (former) Principal2022-2023 $0$139,617 1
Keisha Netterville (former) Prior Executive Director2014-2015 $72,412$128,112 1
Charissa Hayes (former) Dir. of Campus Ops2022-2023 $0$109,047 1
Jasmine Evans (former) Acadademic Ops Mgr2022-2023 $0$101,181 1
Robert Lang (former) Executive Director2018 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Reginald Grace Board Member2017-2024 0 $0 reported 1
Raymond Johnson Board Member2015-2024 0 $0 reported 1
Bruce Miles President2015-2024 0 $0 reported 1
Brandon Dumas Board Member2015-2024 0 $0 reported 1
Latasha Augustus Board Member2017-2024 0 $0 reported 1
Vanessa Lafleur (former) Treasurer2015-2020 0 $0 reported 1
Joseph Speight (former) Director2015-2018 0 $0 reported 1
Raymond Jetson (former) Director2015-2016 0 $0 reported 1
Kimberly Williams (former) Executive Director2014 40 $0 reported 2
Quentin Messer Jr (former) President2014 1 $0 reported 1
Joe Harris (former) Vice President2014 1 $0 reported 1
Dr Margaret Montgomery Richard (former) Director2014 1 $0 reported 1
Reginald Browhow (former) Director2014 1 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Reginald Grace Board Member0 $0$0$0 $01
Raymond Johnson Board Member0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Brandon Dumas Board Member0 $0$0$0 $01
Latasha Augustus Board Member0 $0$0$0 $01
2023 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Reginald Grace Board Member0 $0$0$0 $01
Raymond Johnson Board Member0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Brandon Dumas Board Member0 $0$0$0 $01
Latasha Augustus Board Member0 $0$0$0 $01
Justin Blanchard Executive Director40 $0$0$0 $01
Jasmine Evans Acadademic Ops Mgr0 $0$0$0 $01
Charissa Hayes Dir. of Campus Ops0 $0$0$0 $01
Rhonda Irwin Principal0 $0$0$0 $01
2022 · 9 people listed · 3 paid, $350K · 57 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rhonda Irwin Principal0 $139,617$0$0 $139,6171
Charissa Hayes Dir. of Campus Ops0 $109,047$0$0 $109,0471
Jasmine Evans Acadademic Ops Mgr0 $101,181$0$0 $101,1811
Reginald Grace Board Member0 $0$0$0 $01
Raymond Johnson Board Member0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Brandon Dumas Board Member0 $0$0$0 $01
Latasha Augustus Board Member0 $0$0$0 $01
Justin Blanchard Executive Director40 $0$0$0 $01
2021 · 6 people listed · 1 paid, $144K · 57 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Blanchard Executive Director40 $144,101$0$0 $144,1011
Reginald Grace Board Member0 $0$0$0 $01
Raymond Johnson Board Member0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Brandon Dumas Board Member0 $0$0$0 $01
Latasha Augustus Board Member0 $0$0$0 $01
2020 · 7 people listed · 1 paid, $142K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Justin Blanchard Executive Director40 $141,786$0$0 $141,7861
Reginald Grace Board Member0 $0$0$0 $01
Raymond Johnson Board Member0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Vanessa Lafleur Treasurer0 $0$0$0 $01
Brandon Dumas Board Member0 $0$0$0 $01
Latasha Augustus Board Member0 $0$0$0 $01
2018 · 8 people listed · 1 paid, $81K · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Lang Executive Director40 $81,343$0$0 $81,3431
Joseph Speight Director0 $0$0$0 $01
Reginald Grace Director0 $0$0$0 $01
Raymond Johnson Director0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Vanessa Lafleur Treasurer0 $0$0$0 $01
Brandon Dumas Director0 $0$0$0 $01
Latasha Augustus Director0 $0$0$0 $01
2017 · 8 people listed · 1 paid, $116K · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Beck Executive Director40 $0$116,242$0 $116,2423
Joseph Speight Director0 $0$0$0 $01
Reginald Grace Director0 $0$0$0 $01
Raymond Johnson Director0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Vanessa Lafleur Treasurer0 $0$0$0 $01
Brandon Dumas Director0 $0$0$0 $01
Latasha Augustus Director0 $0$0$0 $01
2016 · 7 people listed · 1 paid, $71K · 73 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Beck Executive Director40 $70,743$0$0 $70,7433
Joseph Speight Director0 $0$0$0 $01
Raymond Jetson Director0 $0$0$0 $01
Raymond Johnson Director0 $0$0$0 $01
Bruce Miles President0 $0$0$0 $01
Vanessa Lafleur Treasurer0 $0$0$0 $01
Brandon Dumas Director0 $0$0$0 $01
2015 · 7 people listed · 1 paid, $72K · 66 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Keisha Netterville Prior Executive Director40 $72,412$0$0 $72,4121
Joseph Speight Director0 $0$0$0 $01
Raymond Jetson Director0 $0$0$0 $01
Raymond Johnson Director0 $0$0$0 $01
Bruce Miles Director0 $0$0$0 $01
Brandon Dumas Director0 $0$0$0 $01
Vanessa Lafleur Treasurer0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $56K · 44 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Keisha Netterville Prior Executive Director40 $55,700$0$0 $55,7001
Quentin Messer Jr President1 $0$0$0 $01
Joe Harris Vice President1 $0$0$0 $01
Dr Margaret Montgomery Richard Director1 $0$0$0 $01
Reginald Browhow Director1 $0$0$0 $01
Kimberly Williams Executive Director40 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · Not reported
NameLocationServicePaid
4th Sector SolutionsBaton Rouge, LABusiness Mgmt-
2023 · 3 contractors · Not reported
NameLocationServicePaid
BCH Service GroupSlidell, LATransportation-
Compass Group USA IncSan Francisco, CAFood Service-
4th Sector SolutionsBaton Rouge, LABusiness Mgmt-
2022 · 3 contractors · $1.0M
NameLocationServicePaid
BCH Service GroupSlidell, LATransportation$609,918
4th Sector SolutionsBaton Rouge, LABusiness Mgmt$264,326
Compass Group USA IncSan Francisco, CAFood Service$137,396
2021 · 4 contractors · $881K
NameLocationServicePaid
TranslineNew Orleans, LATransportation$465,206
4th Sector SolutionsBaton Rouge, LABusiness Mgmt$290,236
Genuine FoodsWashington, DCFood Service$112,491
Construction Zone SolutionsSaint Gabriel, LAConstruction$13,298
2020 · 3 contractors · $697K
NameLocationServicePaid
TranslineNew Orleans, LATransportation$397,350
4th Sector SolutionsBaton Rouge, LABusiness Mgmt$174,376
Compass Group USA IncCharlotte, NCFood Service$125,042
2018 · 4 contractors · $1.2M
NameLocationServicePaid
Scholars First TransportationNew Orleans, LATransportation$441,589
Friendship Education FoundationWashington, DCManagement$260,722
4th Sector SolutionsBaton Rouge, LAManagement Services$260,721
Compass group USA IncCharlotte, NCFood service$241,636
2017 · 5 contractors · $1.3M
NameLocationServicePaid
Scholars First TransportationNew Orleans, LATransportation$337,845
4th Sector SolutionsBaton Rouge, LAManagement Services$313,138
Friendship Education FoundationWashington, DCManagement$305,783
Compass group USA IncCharlotte, NCFood service$209,424
Resource One NurseryLettsworth, LALawn Maintenance$119,008
2016 · 5 contractors · $1.2M
NameLocationServicePaid
Scholars First TransportationNew Orleans, LATransportation$295,265
4th Sector SolutionsBaton Rouge, LAManagement Services$293,197
Friendship Education FoundationWashington, DCManagement$293,197
Compass group USA IncCharlotte, NCFood service$170,121
Budget Cleaning and Maintenance IncBaton Rouge, LACustodial Services$112,129
2015 · 4 contractors · $1.0M
NameLocationServicePaid
First Student IncCincinnati, OHTransportation$342,131
4th Sector SolutionsBaton Rouge, LAManagement Services$296,142
Friendship Education FoundationWashington, DCManagement$251,142
Compass group USA IncCharlotte, NCFood service$152,508
2014 · 2 contractors · $500K
NameLocationServicePaid
4th Sector SolutionsBaton Rouge, LAManagement Services$268,196
First Student IncCincinnati, OHTransportation$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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$0$277,413 $875,520$875,520 $0$0 $00-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,716$387,178 $1,152,933$1,152,933 $0$0 $00-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,279,893$6,564,455 $2,048,101$1,540,117 $1,711,022$4,568,871 $057-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,632,582$6,175,686 $3,040,412$1,771,641 $2,586,791$4,045,791 $144,10157-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,617,541$4,727,721 $1,632,578$1,271,122 $1,726,207$3,891,334 $141,78653-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,773,180$5,490,882 $1,563,086$538,302 $894,760$3,878,420 $81,34360-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,499,359$5,055,787 $1,631,089$1,256,004 $1,227,153$4,272,206 $060-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$5,303,451$4,834,580 $1,259,488$812,432 $1,127,209$4,176,242 $70,74373-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$5,152,340$5,066,432 $875,426$343,561 $1,015,722$4,136,618 $72,41266-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$4,837,352$4,601,699 $814,066$235,653 $4,800,564$36,788 $55,70044-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NOLA BUSINESS ALLIANCE Public charity Exact 2017 1$42,000 2017$42,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HONDURAS UNITED 4 LIFELAB25 $15,484$21,566 DIRECTOR$0 Same NTEE code B25, same state
OUACHITA PARISH HIGH SCHOOL FOOTBALL BOOSTER CLUBLAB25 $35,408$37,340 President$0 Same NTEE code B25, same state
BOURGEOIS BRAVES ATHLETIC BOOSTERLAB25 $32,133$27,545 President$0 Same NTEE code B25, same state
NORTHSHORE ROBOTICSLAB25 $9,000$0 Board President$0 Same NTEE code B25, same state
WARRIORS FOR CHRIST CHRISTIAN ACADEMY INCLAB25 $54,882$53,060 President$0 Same NTEE code B25, same state
LIMITLESS CHRISTIAN ACADEMY INCORPORATIONLAB25 $8,816$7,622 Executive Director$0 Same NTEE code B25, same state
HOLT EDUCATION FOUNDATIONMIB25 $53,434$43,557 Trustee$0 Same NTEE code B25, similar name
GRANITE EDUCATION CHARITABLE SUPPORT FOUNDATIONUTB25 $27,204$31,175 PRESIDENT, CHAIRMAN$0 Same NTEE code B25, similar mission
KANNAPOLIS EDUCATION FOUNDATION INCNCB25 $45,413$24,165 Director$0 Same NTEE code B25, similar name
LEE COUNTY EDUCATION FOUNDATION INCGAB25 $13,195$18,736 BOARD CHAIRM$0 Same NTEE code B25, similar name
HANFORD EDUCATION FOUNDATIONCAB25 $47,749$9,744 President$0 Same NTEE code B25, similar name
FARRAGUT HIGH SCHOOL EDUCATION FOUNDATION INCTNB25 $64,774$60,350 Director at large$0 Same NTEE code B25
LOWELL AREA SCHOOLS EDUCATION FOUNDATIONMIB25 $31,795$33,292 Chair$0 Same NTEE code B25
BLISSFIELD FOUNDATION FOR EDUCATIONAL EXCELLENCEMIB25 $32,112$8,994 PRESIDENT$0 Same NTEE code B25
MEDFORD SCHOOLS EDUCATION FOUNDATIONORB25 $94$2,268 PRESIDENT$0 Same NTEE code B25, similar name
RED BANK REGIONAL EDUCATION FOUNDATION INCNJB25 $55,474$57,863 CO-PRESIDENT$0 Same NTEE code B25
DON BOSCO EDUCATION CENTER INCMOB25 $6,240$38,805 PRESIDENT$0 Same NTEE code B25, similar mission
HERALD FOUNDATIONOHB25 $55$66 PRESIDENT$0 Same NTEE code B25
ISE NI OOGUN ISE FOUNDATIONCAB25 $2,510$1,700 PRESIDENT$0 Same NTEE code B25
TEST-TAKING SOLUTION FOUNDATIONMSB25 $62,450$64,872 President$0 Same NTEE code B25
NORTH SMITHFIELD EDUCATION FOUNDATIONRIB25 $34,506$31,910 Board Member$0 Same NTEE code B25, similar name
CORAL EDUCATION CORPORATIONNVB25 $0$4,686 PRESIDENT$0 Same NTEE code B25
EDUCATION FOR LIFE INCCAB25 $74,992$42,940 President$0 Same NTEE code B25
MERIDIAN AG FOUNDATIONILB25 $64,867$15,337 President$0 Same NTEE code B25
MCHENRY HIGH SCHOOL DISTRICT 156 FOUNDATION INCILB25 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GRAND RAPIDS COMMUNITY FOUNDATION DAF sponsor$283,80012 12013–2024 LOWELL AREA SCHOOLS EDUCATION FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$199,9478 42019–2023 NORTH SMITHFIELD EDUCATION FOUNDATION; EDUCATION FOR LIFE INC; FARRAGUT HIGH SCHOOL EDUCATION FOUNDATION INC; SOUMYAS JOURNEY FOUNDATION
OTTUMWA REGIONAL LEGACY FOUNDATION INC Private foundation$187,0899 12013–2024 OTTUMWA ATHLETIC CLUB INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$175,6008 42020–2024 HAGIA SOPHIA CLASSICAL ACADEMY INC; UPPER ARLINGTON BOOSTER CLUB INC; NOTRE DAME HIGH SCHOOL FOUNDATION INC; CRIMSON MISSION INC
JOHN ULLRICH FOUNDATION TRUST FIRST NATL BNK OF DECATUR-TTEE Private foundation$135,0003 12019–2021 MERIDIAN AG FOUNDATION
COMMUNITY FOUNDATION SANTA CRUZ COUNTY DAF sponsor$126,28312 12011–2024 WATSONVILLE HIGH SCHOOL FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$110,3197 52019–2025 BOURGEOIS BRAVES ATHLETIC BOOSTER; WATSONVILLE HIGH SCHOOL FOUNDATION; RENO HIGH BOOSTER CLUB; APTOS MARINERS BOOSTER CLUB and 1 more
LENAWEE COMMUNITY FOUNDATION DAF sponsor$78,6182 12017–2024 BLISSFIELD FOUNDATION FOR EDUCATIONAL EXCELLENCE
CEDAR STREET CHARITABLE FOUNDATION INC DAF sponsor$70,0008 12017–2024 CENTRAL CATHOLIC HIGH SCHOOL ATHLETIC ASSOCIATION OF LAFAYETTE
COMMUNITY FOUNDATION OF MACON COUNTY DAF sponsor$51,9503 12020–2024 MERIDIAN AG FOUNDATION
TS & JUANITA BALLANCE FOUNDATION Private foundation$46,4503 12019–2024 MERIDIAN AG FOUNDATION
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$40,2224 12010–2023 APPLETON ABC PROGRAM INC
PAUL MILLSAP FOUNDATION CORP Private foundation$25,3802 12019–2020 NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL
THE AYCO CHARITABLE FOUNDATION DAF sponsor$25,0002 12023–2024 FARRAGUT HIGH SCHOOL EDUCATION FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$25,0001 12021–2021 BLISSFIELD FOUNDATION FOR EDUCATIONAL EXCELLENCE

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
LineAs describedTotalProgramManagementFundraisingShare
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$277,413100%

View the filing

2023 · Form 990 · $387,178 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$387,178100%

View the filing

2022 · Form 990 · $6,564,455 spent · pay $3,422,386 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,564,455100%

View the filing

2021 · Form 990 · $6,175,686 spent · pay $2,819,426 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,175,686100%

View the filing

2020 · Form 990 · $4,727,721 spent · pay $2,393,416 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,727,721100%

View the filing

2018 · Form 990 · $5,490,882 spent · pay $2,423,872 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,490,882100%

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2017 · Form 990 · $5,055,787 spent · pay $2,194,276 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,055,787100%

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2016 · Form 990 · $4,834,580 spent · pay $2,235,355 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,834,580100%

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2015 · Form 990 · $5,066,432 spent · pay $2,634,230 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,066,432100%

View the filing

2014 · Form 990 · $4,601,699 spent · pay $2,259,250 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,601,699100%

View the filing

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