JOHN W REX CHARTER ELEMENTARY SCHOOL INC
Cite this
Plain text JOHN W REX CHARTER ELEMENTARY SCHOOL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/john-w-rex-charter-elementary-school-inc-460694033. Retrieved 2026-10-26.
APA furp.org. (n.d.). JOHN W REX CHARTER ELEMENTARY SCHOOL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/john-w-rex-charter-elementary-school-inc-460694033
MLA “JOHN W REX CHARTER ELEMENTARY SCHOOL INC.” furp.org, tax years 2014–2024, https://furp.org/org/john-w-rex-charter-elementary-school-inc-460694033. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $7.7M · assets $1.9M
- EIN
- 46-0694033
- Address
- 500 W SHERIDAN AVE, OKLAHOMA CITY, OK 73102-5001
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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
OPERATION OF A CHARTER ELEMENTARY SCHOOL IN TE OKLAHOMA CITY AREA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Patrick Duffy | HEAD OF SCHOOL | 2022-2024 | $130,000 | $260,000 | 1 |
| Joe Pierce (former) | HEAD OF SCHOOL | 2016-2018 | $0 | $240,597 | 1 |
| Dean Ketchum (former) | HEAD OF SCHOOL | 2019-2021 | $137,318 | $137,318 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Megan Oftedal | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Teresa Truong | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Mick Cornett | MEMBER | 2018-2024 | 2 | $0 reported | 8 |
| Rick Rose | MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jennifer Monies | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Ellen Buettner | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Jennifer Nakayama | MEMBER | 2024 | 2 | $0 reported | 2 |
| Cristina F Mcquistion (former) | MEMBER | 2014-2022 | 2 | $0 reported | 5 |
| Gary Jones (former) | ASSISTANT SECRETARY | 2014-2021 | 2 | $0 reported | 2 |
| Nathaniel Harding (former) | PRESIDENT | 2015-2021 | 2 | $0 reported | 3 |
| Chris Kavanaugh (former) | MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Gail Vines (former) | MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Bob Ross (former) | VICE CHAIRMANSECRETARY | 2014-2017 | 1 | $0 reported | 10 |
| Kirk Humphreys (former) | MEMBER | 2014-2017 | 1 | $0 reported | 5 |
| Lawrence D Baines (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| David Greenwell (former) | CO-CHAIRMAN | 2014-2017 | 1 | $0 reported | 1 |
| Phil Horning (former) | CHAIRMAN | 2014-2017 | 1 | $0 reported | 1 |
| Robin Johnson (former) | MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Kelly Feille (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Justin Ellis (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Joe Clytus (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Carrie Coppernoll (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Mickey Clagg (former) | MEMBER | 2016 | 1 | $0 reported | 5 |
| Stanley Hupfeld (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Charifa Smith (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Carrie Jacobs (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Xavier Neira (former) | MEMBER | 2014-2015 | 1 | $0 reported | 17 |
| Lyndon Taylor (former) | MEMBER | 2014-2015 | 1 | $0 reported | 3 |
| Lawrence D Baines Ph (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Anna King (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Ray Thompson (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Teresa Rose (former) | MEMBER | 2014 | 1 | $0 reported | 21 |
| Bond Payne (former) | MEMBER | 2014 | 1 | $0 reported | 7 |
| Lawrence Baines Ph D (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $130K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK DUFFY | HEAD OF SCHOOL | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| ELLEN BUETTNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK ROSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN OFTEDAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA TRUONG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MONIES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NAKAYAMA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 1 paid, $130K · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK DUFFY | HEAD OF SCHOOL | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| MEGAN OFTEDAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA TRUONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK ROSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MONIES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BUETTNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 101 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA MCQUISTION | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER MONIES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA TRUONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK ROSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BUETTNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN OFTEDAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUFFY | HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $137K · 101 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN KETCHUM | HEAD OF SCHOOL | 40 | $137,318 | $0 | $0 | $137,318 | 1 |
| CRISTINA MCQUISTION | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER MONIES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA TRUONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ROSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| NATHANIEL HARDING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| ELLEN BUETTNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN OFTEDAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 108 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRISTINA MCQUISTION | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CHRIS KAVANAUGH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN OFTEDAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MONIES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| NATHANIEL HARDING | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BUETTNER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN KETCHUM | HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BUETTNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| NATHANIEL HARDING | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KAVANAUGH | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA MCQUISTION | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER MONIES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL VINES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN KETCHUM | HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BUETTNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICK CORNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| NATHANIEL HARDING | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS KAVANAUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA MCQUISTION | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER MONIES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL VINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE PIERCE | HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $125K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE PIERCE | HEAD OF SCHOOL | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| LAWRENCE D BAINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENWELL | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HORNING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HUMPHREYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER MONIES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY FEILLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA MCQUISTION | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLYTUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL HARDING | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ROSS | VICE CHAIRMANSECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| CARRIE COPPERNOLL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL VINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $116K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE PIERCE | HEAD OF SCHOOL | 40 | $115,597 | $0 | $0 | $115,597 | 1 |
| LAWRENCE D BAINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HORNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HUMPHREYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY HUPFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CLAGG | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CRISTINA MCQUISTION | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JUSTIN ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLYTUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL HARDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| CHARIFA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL VINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · none paid · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE D BAINES PH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HORNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HUMPHREYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY HUPFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA MCQUISTION | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| XAVIER NEIRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| JOE CLYTUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL HARDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| CHARIFA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDON TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL VINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE BAINES PH D | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL HORNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HUMPHREYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STANLEY HUPFELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA MCQUISTION | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| XAVIER NEIRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| BOND PAYNE | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| TERESA ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 21 |
| BOB ROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| CHARIFA SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDON TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL VINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $40,949 | $0 | 2 |
| 2025 | $18,000 | $0 | 1 |
| 2024 | $7,920 | $0 | 1 |
| 2022 | $17,910 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $36,808 |
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $4,141 |
| 2025 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $18,000 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $7,920 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $17,910 |
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 | ||||||||
| $7,850,543 | $7,711,667 | $1,884,181 | $1,287,044 | $7,610,728 | $96,251 | $130,000 | 99 | - |
| 2023 · Form 990 | ||||||||
| $7,627,284 | $7,283,539 | $1,639,075 | $1,148,168 | $7,363,102 | $114,906 | $130,000 | 93 | - |
| 2022 · Form 990 | ||||||||
| $6,307,030 | $6,369,472 | $1,340,578 | $804,423 | $6,025,513 | $125,609 | $0 | 101 | - |
| 2021 · Form 990 | ||||||||
| $5,832,779 | $5,968,991 | $1,300,976 | $866,865 | $5,745,901 | $1,542 | $137,318 | 101 | - |
| 2020 · Form 990 | ||||||||
| $5,906,546 | $5,829,984 | $1,434,110 | $1,003,077 | $5,759,228 | $5,307 | $0 | 108 | - |
| 2019 · Form 990 | ||||||||
| $5,176,285 | $5,142,239 | $2,197,960 | $926,515 | $4,777,947 | $123,177 | $0 | 90 | - |
| 2018 · Form 990 | ||||||||
| $4,980,787 | $4,693,573 | $1,246,902 | $892,469 | $4,553,341 | $234,039 | $0 | 83 | - |
| 2017 · Form 990 | ||||||||
| $3,517,960 | $3,431,435 | $946,477 | $605,255 | $3,153,317 | $196,617 | $125,000 | 70 | - |
| 2016 · Form 990 | ||||||||
| $2,879,421 | $2,929,533 | $723,900 | $518,730 | $2,686,856 | $115,811 | $115,597 | 70 | - |
| 2015 · Form 990 | ||||||||
| $2,352,854 | $2,620,971 | $735,912 | $568,842 | $2,234,391 | $95,616 | $0 | 70 | - |
| 2014 · Form 990 | ||||||||
| $2,813,641 | $1,976,682 | $979,195 | $836,959 | $2,728,179 | $73,320 | $0 | 35 | - |
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.
- DOWNTOWN OKLAHOMA CITY INCORPORATED Oklahoma City, OK · 2 people in common (Jennifer Nakayama, Mick Cornett)
- YOUNG MENS CHRISTIAN ASSOCIATION Oklahoma City, OK · 1 person in common (Mick Cornett)
- OKLAHOMA STATE FAIR INC Oklahoma City, OK · 1 person in common (Mick Cornett)
- GREATER OKLAHOMA CITY CHAMBER OF COMMERCE Oklahoma City, OK · 1 person in common (Mick Cornett)
- FIRST AMERICANS MUSEUM FOUNDATION Oklahoma City, OK · 1 person in common (Mick Cornett)
- OKLAHOMA HALL OF FAME INC Oklahoma City, OK · 1 person in common (Mick Cornett)
- METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC Oklahoma City, OK · 1 person in common (Mick Cornett)
Funders of this organization
11 grantors reported grants to this organization, $2,135,125 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | Exact | 2014-2016 | 3 | $755,043 | 2016 | $59,560 | show |
| OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER INC | Public charity | Exact | 2018-2020 | 3 | $734,010 | 2020 | $300,000 | show |
| FUEL OKC INC | Public charity | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER EIGO INC | Public charity | Exact | 2022-2024 | 3 | $244,054 | 2024 | $144,467 | show |
| OKLAHOMA EDUCATIONAL TECHNOLOGY TR | Public charity | Exact | 2021, 2023 | 2 | $80,000 | 2023 | $40,000 | show |
| TULSA REGIONAL STEM ALLIANCE INC | Public charity | Exact | 2022 | 1 | $11,624 | 2022 | $11,624 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| KIRKPATRICK FOUNDATION INC | Private foundation | Fuzzy filed as “JOHN W REX CHARTER ELEMENTARY SCHOOL INC” | 2017-2018 | 2 | $3,000 | 2018 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JOHN W REX CHARTER ELEMENTARY SCHOOL INC” | 2020-2021 | 2 | $594 | 2021 | $349 | show |
| BAKER HUGHES FOUNDATION | Private foundation | Fuzzy filed as “JOHN W REX CHARTER ELEMENTARY SCHOOL INC” | 2023 | 1 | $150 | 2023 | $150 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “JOHN W REX CHARTER ELEMENTARY SCHOOL INC” | 2022 | 1 | $150 | 2022 | $150 | 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 |
|---|---|---|---|---|---|---|---|
| HARDING CHARTER PREPARATORY SCHOOL DISTRICT | OK | B20 | $11,189,853 | $10,742,456 | SUPERINTENDENT | $135,000 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| THE ACADEMIES OF OKLAHOMA INC | OK | B20 | $7,600,488 | $7,457,714 | HEAD OF SCHOOL | $138,956 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| OKLAHOMA STATE SCHOOL BOARDS ASSOCIATION INC | OK | B20 | $5,336,239 | $5,149,244 | EXECUTIVE DI | $374,437 | Same NTEE code B20, revenue within 2x, same state |
| FAITH ACADEMY CHARTER SCHOOL INC | NC | B20 | $11,760,007 | $11,037,045 | Chair | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| CHATHAM CHARTER SCHOOL | NC | B20 | $7,685,475 | $7,084,848 | EXEC. DIR. OF COMMUNICATIONS | $115,895 | Same NTEE code B20, revenue within 2x, similar mission |
| WORLD COMMUNICATIONS CHARTER SCHOOL | PA | B20 | $13,733,047 | $14,897,046 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| TEKOA CHARTER SCHOOL INC | TX | B20 | $5,363,689 | $5,226,856 | C.E.O PRESIDENT | $156,667 | Same NTEE code B20, revenue within 2x, similar name |
| GUILFORD-SABIS CHARTER SCHOOL CORPORATION | NC | B20 | $9,715,070 | $8,136,995 | Chairman | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC | NC | B20 | $10,494,082 | $9,746,835 | MANAGING DIRECTOR | $105,501 | Same NTEE code B20, revenue within 2x, similar mission |
| ROBERTO CLEMENTE CHARTER SCHOOL INC | PA | B20 | $11,706,273 | $9,832,403 | CEO | $203,176 | Same NTEE code B20, revenue within 2x, similar name |
| MIDLAND ACADEMY CHARTER SCHOOL INC | TX | B20 | $5,548,816 | $4,452,375 | SUPERINTENDENT | $137,877 | Same NTEE code B20, revenue within 2x |
| EAST ORANGE COMMUNITY CHARTER SCHOOL INC | NJ | B20 | $10,510,550 | $10,522,269 | PRINCIPAL | $176,345 | Same NTEE code B20, revenue within 2x |
| TREESIDE CHARTER SCHOOL | UT | B20 | $5,523,151 | $5,055,683 | Executive Director | $120,583 | Same NTEE code B20, revenue within 2x |
| DEMOTTE CHRISTIAN SCHOOL INC | IN | B20 | $7,363,059 | $5,295,806 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| PEOPLE INVOLVED IN EDUCATION INC | OR | B20 | $6,127,392 | $5,914,494 | DIRECTOR | $99,751 | Same NTEE code B20, revenue within 2x, similar mission |
| PAN-AMERICAN ELEMENTARY CHARTER SCHOOL | AZ | B20 | $14,249,529 | $14,764,317 | MEMBER | $165,908 | Same NTEE code B20, revenue within 2x, similar name |
| EASTON ARTS ACADEMY ELEMENTARY CHARTER SCHOOL | PA | B20 | $5,107,358 | $5,403,385 | CEO | $151,736 | Same NTEE code B20, revenue within 2x, similar name |
| ELYSIAN CHARTER SCHOOL OF HOBOKEN INC | NJ | B20 | $5,943,307 | $6,102,048 | DIRECTOR | $168,787 | Same NTEE code B20, revenue within 2x |
| INQUIRY CHARTER SCHOOL | PA | B20 | $7,254,879 | $7,877,245 | HEAD OF SCHOOL | $205,577 | Same NTEE code B20, revenue within 2x |
| NELSON MANDELA ELEMENTARY SCHOOL INC | NE | B20 | $12,051,491 | $5,825,161 | SUPERINTENDENT/DIRECTOR | $278,405 | Same NTEE code B20, revenue within 2x |
| HOBOKEN CHARTER SCHOOL INC | NJ | B20 | $6,426,813 | $6,320,705 | Executive Dir. | $149,222 | Same NTEE code B20, revenue within 2x |
| YOUNG SCHOLARS CHARTER SCHOOL INC | PA | B20 | $7,321,994 | $7,323,659 | CEO | $274,401 | Same NTEE code B20, revenue within 2x |
| TIFERES BAIS YAAKOV INC | NJ | B20 | $7,183,773 | $6,703,409 | PRESIDENT | $12,000 | Same NTEE code B20, revenue within 2x, similar mission |
| MAUREEN JOY CHARTER SCHOOL | NC | B20 | $11,017,719 | $10,331,642 | EXECUTIVE DIRECTOR | $166,599 | Same NTEE code B20, revenue within 2x |
| WASATCH WALDORF CHARTER SCHOOL | UT | B20 | $7,559,933 | $7,333,547 | EXECUTIVE DIRECTOR | $82,824 | Same NTEE code B20, 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 · $7,711,667 spent · pay $5,321,455 · grants $0 · events $17,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,869,807 | $3,259,567 | $610,240 | - | 50.2% | |
| Pension plan contributions | $649,671 | $547,150 | $102,521 | - | 8.4% | |
| Other employee benefits | $516,817 | $441,090 | $75,727 | - | 6.7% | |
| Occupancy | $512,376 | $512,307 | $69 | - | 6.6% | |
| Other (as described) | SUPPLIES | $405,705 | $363,366 | $42,339 | - | 5.3% |
| Fees: other services | $375,201 | $267,422 | $107,779 | - | 4.9% | |
| Other (as described) | FOOD SERVICE MGMT | $320,978 | $320,978 | - | - | 4.2% |
| Payroll taxes | $285,160 | $240,793 | $44,367 | - | 3.7% | |
| All other expenses | $210,731 | $144,006 | $66,725 | - | 2.7% | |
| Other (as described) | CAPITAL OUTLAY | $186,124 | $186,124 | - | - | 2.4% |
| Insurance | $165,889 | $164,239 | $1,650 | - | 2.2% | |
| Information technology | $74,081 | $57,511 | $16,570 | - | 1.0% | |
| Advertising and promotion | $40,138 | - | $40,138 | - | 0.5% | |
| Other (as described) | ACTIVITY EXPENSES | $36,396 | $36,396 | - | - | 0.5% |
| Fees: accounting | $17,250 | - | $17,250 | - | 0.2% | |
| Conferences, conventions and meetings | $17,024 | $14,559 | $2,465 | - | 0.2% | |
| Fees: management | $16,400 | - | $16,400 | - | 0.2% | |
| Travel | $7,559 | $3,236 | $4,323 | - | 0.1% | |
| Office expenses | $4,360 | - | $4,360 | - | 0.1% | |
| Total | $7,711,667 | 100% |
2023 · Form 990 · $7,283,539 spent · pay $5,045,040 · grants $0 · events $59,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,668,436 | $3,132,522 | $535,914 | - | 50.4% | |
| Pension plan contributions | $628,324 | $534,800 | $93,524 | - | 8.6% | |
| Other employee benefits | $477,311 | $414,222 | $63,089 | - | 6.6% | |
| Occupancy | $445,028 | $445,028 | - | - | 6.1% | |
| Other (as described) | SUPPLIES | $397,081 | $369,454 | $27,627 | - | 5.5% |
| Other (as described) | FOOD SERVICE MGMT | $331,046 | $331,046 | - | - | 4.5% |
| Fees: other services | $324,326 | $259,710 | $64,616 | - | 4.5% | |
| Payroll taxes | $270,969 | $231,558 | $39,411 | - | 3.7% | |
| Other (as described) | CAPITAL OUTLAY | $248,181 | $248,181 | - | - | 3.4% |
| All other expenses | $168,782 | $102,853 | $65,929 | - | 2.3% | |
| Information technology | $92,290 | $50,946 | $41,344 | - | 1.3% | |
| Insurance | $76,655 | $69,859 | $6,796 | - | 1.1% | |
| Conferences, conventions and meetings | $59,705 | $54,499 | $5,206 | - | 0.8% | |
| Other (as described) | ACTIVITY EXPENSES | $44,693 | $44,693 | - | - | 0.6% |
| Fees: management | $23,800 | - | $23,800 | - | 0.3% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.2% | |
| Travel | $7,440 | $1,746 | $5,694 | - | 0.1% | |
| Office expenses | $3,429 | $2,061 | $1,368 | - | 0.0% | |
| Advertising and promotion | $293 | $61 | $232 | - | 0.0% | |
| Total | $7,283,539 | 100% |
2022 · Form 990 · $6,369,472 spent · pay $4,624,793 · grants $0 · events $8,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,384,290 | $2,873,917 | $510,373 | - | 53.1% | |
| Pension plan contributions | $563,352 | $496,532 | $66,820 | - | 8.8% | |
| Other employee benefits | $430,018 | $383,583 | $46,435 | - | 6.8% | |
| Royalties | $366,697 | $366,697 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $301,239 | $282,327 | $18,912 | - | 4.7% |
| Other (as described) | FOOD SERVICE MGMT | $264,541 | $264,541 | - | - | 4.2% |
| Payroll taxes | $247,133 | $211,338 | $35,795 | - | 3.9% | |
| Fees: other services | $222,154 | $190,691 | $31,463 | - | 3.5% | |
| All other expenses | $214,064 | $159,053 | $55,011 | - | 3.4% | |
| Other (as described) | UTILITIES | $116,733 | $116,733 | - | - | 1.8% |
| Information technology | $67,161 | $22,034 | $45,127 | - | 1.1% | |
| Other (as described) | ACTIVITY EXPENSES | $64,392 | $64,392 | - | - | 1.0% |
| Insurance | $59,750 | $50,513 | $9,237 | - | 0.9% | |
| Fees: accounting | $49,780 | - | $49,780 | - | 0.8% | |
| Conferences, conventions and meetings | $8,229 | $7,652 | $577 | - | 0.1% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.1% | |
| Travel | $2,778 | $2,778 | - | - | 0.0% | |
| Office expenses | $964 | $308 | $656 | - | 0.0% | |
| Advertising and promotion | $197 | - | $197 | - | 0.0% | |
| Total | $6,369,472 | 100% |
2021 · Form 990 · $5,968,991 spent · pay $4,372,829 · grants $0 · events $6,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,221,968 | $2,816,919 | $405,049 | - | 54.0% | |
| Pension plan contributions | $540,841 | $467,500 | $73,341 | - | 9.1% | |
| Other (as described) | FOOD SERVICE MGMT | $435,117 | $434,522 | $595 | - | 7.3% |
| Other employee benefits | $374,880 | $340,247 | $34,633 | - | 6.3% | |
| Occupancy | $262,528 | $262,528 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $240,968 | $228,377 | $12,591 | - | 4.0% |
| Payroll taxes | $235,140 | $208,756 | $26,384 | - | 3.9% | |
| All other expenses | $156,711 | $144,627 | $12,084 | - | 2.6% | |
| Fees: other services | $145,454 | $101,004 | $44,450 | - | 2.4% | |
| Other (as described) | UTILITIES | $99,081 | $99,081 | - | - | 1.7% |
| Information technology | $91,670 | $45,912 | $45,758 | - | 1.5% | |
| Fees: accounting | $52,572 | $6,000 | $46,572 | - | 0.9% | |
| Insurance | $50,604 | $43,300 | $7,304 | - | 0.8% | |
| Other (as described) | ACTIVITY EXPENSES | $47,325 | $47,325 | - | - | 0.8% |
| Conferences, conventions and meetings | $6,353 | $6,213 | $140 | - | 0.1% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.1% | |
| Office expenses | $812 | - | $812 | - | 0.0% | |
| Travel | $738 | $738 | - | - | 0.0% | |
| Advertising and promotion | $229 | - | $229 | - | 0.0% | |
| Total | $5,968,991 | 100% |
2020 · Form 990 · $5,829,984 spent · pay $3,945,596 · grants $0 · events $260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,914,070 | $2,508,339 | $405,731 | - | 50.0% | |
| Other (as described) | SUPPLIES | $743,813 | $736,883 | $6,930 | - | 12.8% |
| Pension plan contributions | $465,584 | $400,440 | $65,144 | - | 8.0% | |
| Other employee benefits | $356,415 | $323,576 | $32,839 | - | 6.1% | |
| Occupancy | $347,685 | $347,685 | - | - | 6.0% | |
| Other (as described) | FOOD SERVICE MGMT | $229,711 | $229,711 | - | - | 3.9% |
| Payroll taxes | $209,527 | $180,397 | $29,130 | - | 3.6% | |
| All other expenses | $121,155 | $109,380 | $11,775 | - | 2.1% | |
| Fees: other services | $105,015 | $87,015 | $18,000 | - | 1.8% | |
| Information technology | $104,595 | $50,858 | $53,737 | - | 1.8% | |
| Other (as described) | UTILITIES | $77,421 | $77,421 | - | - | 1.3% |
| Other (as described) | ACTIVITY EXPENSES | $58,546 | $58,546 | - | - | 1.0% |
| Fees: accounting | $47,180 | - | $47,180 | - | 0.8% | |
| Insurance | $42,317 | $35,494 | $6,823 | - | 0.7% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.1% | |
| Office expenses | $509 | - | $509 | - | 0.0% | |
| Conferences, conventions and meetings | $260 | $260 | - | - | 0.0% | |
| Advertising and promotion | $174 | - | $174 | - | 0.0% | |
| Travel | $7 | $7 | - | - | 0.0% | |
| Total | $5,829,984 | 100% |
2019 · Form 990 · $5,142,239 spent · pay $3,653,661 · grants $0 · events $1,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,667,281 | $2,185,706 | $481,575 | - | 51.9% | |
| Pension plan contributions | $477,328 | $401,815 | $75,513 | - | 9.3% | |
| Other (as described) | CAPITAL EXPENSES | $359,467 | $116 | $359,351 | - | 7.0% |
| Other employee benefits | $320,059 | $284,331 | $35,728 | - | 6.2% | |
| Occupancy | $271,625 | $271,625 | - | - | 5.3% | |
| Other (as described) | FOOD SERVICE MGMT | $228,524 | $228,524 | - | - | 4.4% |
| Payroll taxes | $188,993 | $157,311 | $31,682 | - | 3.7% | |
| Other (as described) | SUPPLIES | $177,445 | $169,707 | $7,738 | - | 3.5% |
| Information technology | $114,598 | $39,435 | $75,163 | - | 2.2% | |
| All other expenses | $99,018 | $91,885 | $7,133 | - | 1.9% | |
| Fees: accounting | $90,111 | $46,811 | $43,300 | - | 1.8% | |
| Fees: other services | $63,829 | $45,829 | $18,000 | - | 1.2% | |
| Other (as described) | ACTIVITY EXPENSES | $49,231 | $49,231 | - | - | 1.0% |
| Insurance | $23,093 | $17,542 | $5,551 | - | 0.4% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.1% | |
| Advertising and promotion | $2,674 | - | $2,674 | - | 0.1% | |
| Office expenses | $1,500 | - | $1,500 | - | 0.0% | |
| Conferences, conventions and meetings | $1,375 | $1,375 | - | - | 0.0% | |
| Travel | $88 | $88 | - | - | 0.0% | |
| Total | $5,142,239 | 100% |
2018 · Form 990 · $4,693,573 spent · pay $3,246,946 · grants $0 · events $1,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,393,389 | $1,903,353 | $490,036 | - | 51.0% | |
| Other (as described) | SUPPLIES | $507,825 | $444,384 | $63,441 | - | 10.8% |
| Pension plan contributions | $380,791 | $299,013 | $81,778 | - | 8.1% | |
| Other employee benefits | $300,242 | $255,831 | $44,411 | - | 6.4% | |
| Other (as described) | FOOD SERVICE MGMT | $263,132 | $263,132 | - | - | 5.6% |
| Occupancy | $198,747 | $183,830 | $14,917 | - | 4.2% | |
| Payroll taxes | $172,524 | $138,660 | $33,864 | - | 3.7% | |
| Other (as described) | ACTIVITY EXPENSES | $166,435 | $166,435 | - | - | 3.5% |
| Fees: other services | $103,528 | $85,528 | $18,000 | - | 2.2% | |
| Information technology | $67,094 | $17,872 | $49,222 | - | 1.4% | |
| Fees: accounting | $59,226 | $16,926 | $42,300 | - | 1.3% | |
| Other (as described) | CAPITAL EXPENSES | $33,000 | $33,000 | - | - | 0.7% |
| Insurance | $21,422 | $12,229 | $9,193 | - | 0.5% | |
| All other expenses | $15,046 | $9,747 | $5,299 | - | 0.3% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.1% | |
| Office expenses | $2,123 | $162 | $1,961 | - | 0.0% | |
| Conferences, conventions and meetings | $1,519 | $1,519 | - | - | 0.0% | |
| Travel | $1,110 | $1,110 | - | - | 0.0% | |
| Advertising and promotion | $420 | - | $420 | - | 0.0% | |
| Total | $4,693,573 | 100% |
2017 · Form 990 · $3,431,435 spent · pay $2,353,615 · grants $0 · events $797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,332 | $1,429,314 | $303,018 | - | 50.5% | |
| Pension plan contributions | $265,415 | $214,975 | $50,440 | - | 7.7% | |
| Other employee benefits | $230,279 | $197,086 | $33,193 | - | 6.7% | |
| Other (as described) | FOOD SERVICE MGMT | $228,195 | $228,195 | - | - | 6.7% |
| Other (as described) | ACTIVITY EXPENSES | $151,549 | $151,549 | - | - | 4.4% |
| Other (as described) | SUPPLIES | $136,017 | $100,272 | $35,745 | - | 4.0% |
| Payroll taxes | $125,589 | $104,857 | $20,732 | - | 3.7% | |
| Occupancy | $121,380 | $121,380 | - | - | 3.5% | |
| Other (as described) | CAPITAL EXPENSES | $116,391 | $116,391 | - | - | 3.4% |
| Fees: other services | $107,702 | $87,096 | $20,606 | - | 3.1% | |
| All other expenses | $76,934 | $71,416 | $5,518 | - | 2.2% | |
| Information technology | $64,345 | $8,820 | $55,525 | - | 1.9% | |
| Fees: accounting | $43,863 | $3,438 | $40,425 | - | 1.3% | |
| Insurance | $19,359 | $9,229 | $10,130 | - | 0.6% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.2% | |
| Travel | $4,393 | $3,958 | $435 | - | 0.1% | |
| Conferences, conventions and meetings | $797 | $747 | $50 | - | 0.0% | |
| Office expenses | $550 | - | $550 | - | 0.0% | |
| Advertising and promotion | $345 | - | $345 | - | 0.0% | |
| Total | $3,431,435 | 100% |
2016 · Form 990 · $2,929,533 spent · pay $2,150,718 · grants $0 · events $596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,303 | $1,329,135 | $267,168 | - | 54.5% | |
| Pension plan contributions | $241,391 | $198,337 | $43,054 | - | 8.2% | |
| Other (as described) | FOOD SERVICE MGMT | $219,130 | $217,849 | $1,281 | - | 7.5% |
| Other employee benefits | $197,872 | $168,043 | $29,829 | - | 6.8% | |
| Payroll taxes | $115,152 | $96,651 | $18,501 | - | 3.9% | |
| Occupancy | $112,533 | $112,533 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $97,196 | $95,626 | $1,570 | - | 3.3% |
| Fees: other services | $85,159 | $59,385 | $25,774 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $70,535 | $63,289 | $7,246 | - | 2.4% |
| Information technology | $60,980 | $8,261 | $52,719 | - | 2.1% | |
| Other (as described) | ACTIVITY EXPENSES | $58,102 | $58,102 | - | - | 2.0% |
| Fees: accounting | $39,950 | - | $39,950 | - | 1.4% | |
| Insurance | $27,307 | $22,307 | $5,000 | - | 0.9% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.2% | |
| Office expenses | $1,165 | - | $1,165 | - | 0.0% | |
| Conferences, conventions and meetings | $596 | $596 | - | - | 0.0% | |
| Advertising and promotion | $162 | - | $162 | - | 0.0% | |
| Total | $2,929,533 | 100% |
2015 · Form 990 · $2,620,971 spent · pay $1,839,961 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,375,236 | $1,118,512 | $256,724 | - | 52.5% | |
| Pension plan contributions | $206,110 | $164,427 | $41,683 | - | 7.9% | |
| Other (as described) | FOOD SERVICE MGMT | $185,671 | $185,671 | - | - | 7.1% |
| Other employee benefits | $157,533 | $129,813 | $27,720 | - | 6.0% | |
| Other (as described) | SUPPLIES | $117,268 | $111,747 | $5,521 | - | 4.5% |
| Fees: other services | $110,932 | $70,824 | $40,108 | - | 4.2% | |
| Occupancy | $110,452 | $110,452 | - | - | 4.2% | |
| Payroll taxes | $101,082 | $82,827 | $18,255 | - | 3.9% | |
| All other expenses | $76,968 | $70,145 | $6,823 | - | 2.9% | |
| Fees: accounting | $45,600 | $700 | $44,900 | - | 1.7% | |
| Information technology | $45,272 | $14,802 | $30,470 | - | 1.7% | |
| Other (as described) | ACTIVITY EXPENSES | $26,332 | $26,332 | - | - | 1.0% |
| Insurance | $24,012 | $15,000 | $9,012 | - | 0.9% | |
| Fees: management | $20,500 | $20,000 | $500 | - | 0.8% | |
| Other (as described) | CAPITAL EXPENDITURES | $11,230 | $11,230 | - | - | 0.4% |
| Office expenses | $5,273 | $2,923 | $2,350 | - | 0.2% | |
| Travel | $1,350 | $1,132 | $218 | - | 0.1% | |
| Conferences, conventions and meetings | $150 | - | $150 | - | 0.0% | |
| Total | $2,620,971 | 100% |
2014 · Form 990 · $1,976,682 spent · pay $1,401,672 · grants $0 · events $3,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,947 | $802,336 | $228,611 | - | 52.2% | |
| Other (as described) | SUPPLIES | $160,998 | $157,218 | $3,780 | - | 8.1% |
| Pension plan contributions | $149,090 | $111,876 | $37,214 | - | 7.5% | |
| Other employee benefits | $146,842 | $123,549 | $23,293 | - | 7.4% | |
| Other (as described) | FOOD SERVICE MGMT | $134,539 | $134,539 | - | - | 6.8% |
| Occupancy | $115,586 | $91,786 | $23,800 | - | 5.8% | |
| Payroll taxes | $74,793 | $58,532 | $16,261 | - | 3.8% | |
| Fees: management | $53,591 | $34,051 | $19,540 | - | 2.7% | |
| All other expenses | $44,189 | $44,189 | - | - | 2.2% | |
| Fees: accounting | $35,500 | - | $35,500 | - | 1.8% | |
| Insurance | $17,222 | $14,422 | $2,800 | - | 0.9% | |
| Other (as described) | ACTIVITY EXPENSES | $6,937 | $6,937 | - | - | 0.4% |
| Conferences, conventions and meetings | $3,595 | - | $3,595 | - | 0.2% | |
| Office expenses | $2,024 | $1,861 | $163 | - | 0.1% | |
| Travel | $829 | $804 | $25 | - | 0.0% | |
| Total | $1,976,682 | 100% |
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