FURP.ORG / PUBLIC DATA EXPLORER

SHINING ROCK CLASSICAL ACADEMY

Cite this

Plain text SHINING ROCK CLASSICAL ACADEMY. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/463524987. Retrieved 2026-10-21.

APA furp.org. (n.d.). SHINING ROCK CLASSICAL ACADEMY [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/463524987

MLA “SHINING ROCK CLASSICAL ACADEMY.” furp.org, tax years 2015–2024, https://furp.org/org/463524987. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $7.5M · expenses $7.8M · assets $3.2M

EIN
46-3524987
Address
2150 RUSS AVE, WAYNESVILLE, NC 28786-3080
Website
WWW.SHININGROCK.ORG
NTEE code
B20
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

OPERATION OF A CHARTER SCHOOL FOR EDUCATION OF CHILDREN IN THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Joshua Morgan HEADMASTER2020-2024 $112,733$282,062 1
Tara Keilberg (former) Business Manager2015-2017 $44,377$44,377 1

Officers and directors, no compensation reported

33 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
Alyson Weimar CHAIR2023-2024 1 $0 reported 2
Rob Gevjan TREASURER2023-2024 1 $0 reported 2
Shane Messer MEMBER2022-2024 1 $0 reported 2
Larry Davis MEMBER2023-2024 1 $0 reported 2
Butch Mullinix MEMBER2023-2024 1 $0 reported 2
Augusta Adeleke MEMBER2023-2024 1 $0 reported 2
Brook Buckalew MEMBER2023-2024 1 $0 reported 2
Joshua Sims SECRETARY2023-2024 1 $0 reported 2
Barby Bowser MEMBER2024 1 $0 reported 2
Abbie Wilkins (former) SECRETARY2022-2023 1 $0 reported 2
Sandy Brantley (former) MEMBER2022 1 $0 reported 2
Shannon Carlock (former) MEMBER2016-2022 1 $0 reported 2
Frank Lay (former) MEMBER2019-2022 1 $0 reported 2
Natalie Malis (former) CHAIR2020-2022 1 $0 reported 2
Bert Newsome (former) MEMBER2022 1 $0 reported 2
Lori Castner (former) MEMBER2021 1 $0 reported 1
Kelley Lewis (former) TREASURER2021 1 $0 reported 1
Melanie Norman (former) CHAIR2018-2021 1 $0 reported 1
Michelle Haynes (former) Member2018-2020 5 $0 reported 1
Mike Mehaffey (former) Chair2015-2020 5 $0 reported 1
Anna Eason (former) Member2015-2020 1 $0 reported 1
Larry Wilkerson (former) Member2015-2020 2 $0 reported 1
Kelly Lewis (former) Member2019-2020 1 $0 reported 1
Rebecca Fitzgibbon (former) Member2020 1 $0 reported 1
Jason Moody (former) Director2016-2018 2 $0 reported 1
Chad Carver (former) Treasurer2016-2018 2 $0 reported 1
Travis Crisp (former) Director2018 1 $0 reported 1
Nancy East (former) Vice President2016-2017 5 $0 reported 1
Julia Bonomo (former) Secretary2015-2017 2 $0 reported 1
Torry Pinter (former) Director2015-2016 2 $0 reported 1
Tim Foley (former) Director2015-2016 1 $0 reported 1
Melissa Tinsley (former) Director2015 1 $0 reported 1
Diane Martinez (former) Director2015 1 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $113K · 166 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSHUA MORGAN HEADMASTER40 $112,733$0$0 $112,7331
ALYSON WEIMAR CHAIR1 $0$0$0 $02
ROB GEVJAN TREASURER1 $0$0$0 $02
JOSHUA SIMS SECRETARY1 $0$0$0 $02
SHANE MESSER MEMBER1 $0$0$0 $02
LARRY DAVIS MEMBER1 $0$0$0 $02
BUTCH MULLINIX MEMBER1 $0$0$0 $02
AUGUSTA ADELEKE MEMBER1 $0$0$0 $02
BROOK BUCKALEW MEMBER1 $0$0$0 $02
BARBY BOWSER MEMBER1 $0$0$0 $02
2023 · 10 people listed · 1 paid, $94K · 141 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSHUA MORGAN HEADMASTER40 $93,536$0$0 $93,5361
ALYSON WEIMAR CHAIR1 $0$0$0 $02
ROB GEVJAN TREASURER1 $0$0$0 $02
ABBIE WILKINS SECRETARY1 $0$0$0 $02
SHANE MESSER MEMBER1 $0$0$0 $02
LARRY DAVIS MEMBER1 $0$0$0 $02
BUTCH MULLINIX MEMBER1 $0$0$0 $02
AUGUSTA ADELEKE MEMBER1 $0$0$0 $02
BROOK BUCKALEW MEMBER1 $0$0$0 $02
JOSHUA SIMS MEMBER1 $0$0$0 $02
2022 · 7 people listed · none paid · 115 employees · 381 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY BRANTLEY MEMBER1 $0$0$0 $02
SHANNON CARLOCK MEMBER1 $0$0$0 $02
FRANK LAY MEMBER1 $0$0$0 $02
NATALIE MALIS CHAIR1 $0$0$0 $02
SHANE MESSER MEMBER1 $0$0$0 $02
BERT NEWSOME MEMBER1 $0$0$0 $02
ABBIE WILKINS MEMBER1 $0$0$0 $02
2021 · 5 people listed · none paid · 99 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI CASTNER MEMBER1 $0$0$0 $01
FRANK LAY MEMBER1 $0$0$0 $02
KELLEY LEWIS TREASURER1 $0$0$0 $01
NATALIE MALIS MEMBER1 $0$0$0 $02
MELANIE NORMAN CHAIR1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $76K · 80 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joshua Morgan Head of School40 $75,793$0$0 $75,7931
Michelle Haynes Member5 $0$0$0 $01
Mike Mehaffey Chair5 $0$0$0 $01
Frank Lay Member2 $0$0$0 $02
Melanie Norman Secretary2 $0$0$0 $01
Anna Eason Member1 $0$0$0 $01
Larry Wilkerson Member2 $0$0$0 $01
Kelly Lewis Member1 $0$0$0 $01
Rebecca Fitzgibbon Member1 $0$0$0 $01
Natalie Malis Member1 $0$0$0 $02
2019 · 7 people listed · none paid · 92 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michelle Haynes Member5 $0$0$0 $01
Mike Mehaffey Chair5 $0$0$0 $01
Frank Lay Member2 $0$0$0 $02
Melanie Norman Secretary2 $0$0$0 $01
Anna Eason Member1 $0$0$0 $01
Larry Wilkerson Member2 $0$0$0 $01
Kelly Lewis Member1 $0$0$0 $01
2018 · 7 people listed · none paid · 109 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michelle Haynes Chair5 $0$0$0 $01
Mike Mehaffey Vice Chair5 $0$0$0 $01
Jason Moody Director2 $0$0$0 $01
Melanie Norman Secretary2 $0$0$0 $01
Anna Eason Director1 $0$0$0 $01
Chad Carver Treasurer2 $0$0$0 $01
Travis Crisp Director1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $44K · 95 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TARA KEILBERG Business Manager40 $44,377$0$0 $44,3771
NANCY EAST Vice President5 $0$0$0 $01
ANNA EASON President5 $0$0$0 $01
JASON MOODY Director2 $0$0$0 $01
JULIA BONOMO Secretary2 $0$0$0 $01
MIKE MEHAFFEY Director1 $0$0$0 $01
CHAD CARVER Treasurer2 $0$0$0 $01
SHANNON CARLOCK Director1 $0$0$0 $02
2016 · 9 people listed · none paid · 63 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY EAST Vice President5 $0$0$0 $01
ANNA EASON President5 $0$0$0 $01
TORRY PINTER Director2 $0$0$0 $01
JULIA BONOMO Secretary2 $0$0$0 $01
MIKE MEHAFFEY Director1 $0$0$0 $01
CHAD CARVER Treasurer2 $0$0$0 $01
TIM FOLEY Director1 $0$0$0 $01
SHANNON CARLOCK Director1 $0$0$0 $02
JASON MOODY Director1 $0$0$0 $01
2015 · 9 people listed · none paid · 39 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TARA KEILBERG President5 $0$0$0 $01
ANNA EASON Vice President5 $0$0$0 $01
TORRY PINTER Treasurer5 $0$0$0 $01
JULIA BONOMO Secretary2 $0$0$0 $01
MIKE MEHAFFEY Director1 $0$0$0 $01
LARRY WILKERSON Director1 $0$0$0 $01
TIM FOLEY Director1 $0$0$0 $01
MELISSA TINSLEY Director1 $0$0$0 $01
DIANE MARTINEZ Director1 $0$0$0 $01

Highest-paid independent contractors

2021 · 1 contractor · $102K
NameLocationServicePaid
WAYNESVILLE LLCBOISE, IDRENT$102,188

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 ↗
$7,465,292$7,767,781 $3,238,341$3,010,290 $7,026,819$315,260 $112,7331669
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$7,139,676$7,733,163 $3,579,232$3,312,779 $6,699,309$268,128 $93,536141300
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,679,259$5,660,443 $4,190,907$3,906,266 $7,350,167$285,487 -115381
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,812,423$5,675,376 $3,471,697$1,887,450 $5,550,836$104,249 -999
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,696,639$3,032,436 $3,695,753$2,062,106 $3,601,582$56,346 $75,7938050
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,926,230$2,704,722 $3,251,101$1,397,903 $2,823,921$35,932 $09250
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,596,082$3,603,821 $3,294,559$1,176,395 $3,442,848$43,118 $010950
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$3,447,185$3,124,851 $3,381,062$1,181,485 $3,283,319$72,591 $44,3779550
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,981,621$2,502,939 $3,279,100$859,151 $2,827,253$70,313 -6350
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,974,619$1,665,056 $408,224$380,469 $1,916,059$25,750 -3950

Funders of this organization

5 grantors reported grants to this organization, $70,510 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE BESSEMER GIVING FUND DAF sponsor Exact 2015-2017 3$25,000 2017$10,000
show
PARENTS FOR EDUCATIONAL FREEDOM IN NORTH CAROLINA INC Public charity Exact 2017-2018, 2024 3$22,500 2024$0
show
TOGETHER EACH ACHIEVES MORE NC Private foundation Fuzzy filed as “SHINING ROCK CLASSICAL ACADEMY” 2017 1$19,412 2017$19,412
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THE HEDRICK FAMILY FOUNDATION INC Private foundation Fuzzy filed as “SHINING ROCK CLASSICAL ACADEMY” 2023 1$2,500 2023$2,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SHINING ROCK CLASSICAL ACADEMY” 2020-2023 4$1,098 2023$222
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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
FAITH ACADEMY CHARTER SCHOOL INCNCB20 $11,760,007$11,037,045 Chair$0 Same NTEE code B20, revenue within 2x, same state, similar mission
THE ACADEMY OF MOORE COUNTYNCB20 $5,058,333$5,037,452 DIRECTOR OF EDUCATION$114,000 Same NTEE code B20, revenue within 2x, same state, similar mission
QUALITY EDUCATION ACADEMYNCB20 $11,416,210$11,715,870 CEO$104,735 Same NTEE code B20, revenue within 2x, same state, similar mission
CHATHAM CHARTER SCHOOLNCB20 $7,685,475$7,084,848 EXEC. DIR. OF COMMUNICATIONS$115,895 Same NTEE code B20, revenue within 2x, same state, similar mission
WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INCNCB20 $10,494,082$9,746,835 MANAGING DIRECTOR$105,501 Same NTEE code B20, revenue within 2x, same state, similar mission
GUILFORD-SABIS CHARTER SCHOOL CORPORATIONNCB20 $9,715,070$8,136,995 Chairman$0 Same NTEE code B20, revenue within 2x, same state, similar mission
LIBERTY CHRISTIAN ACADEMY INCNCB20 $5,482,637$4,659,038 LCA Head of School$65,135 Same NTEE code B20, revenue within 2x, same state
WINSTON-SALEM ACADEMY INCNCB20 $9,514,519$9,479,968 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
HARRELLS CHRISTIAN ACADEMY INCNCB20 $6,552,984$5,887,714 HEADMASTER$125,551 Same NTEE code B20, revenue within 2x, same state
SANDHILLS CLASSICAL CHRISTIAN SCHOOL INCNCB20 $6,959,266$7,011,941 DIRECTOR OF DEVELOPMENT$112,363 Same NTEE code B20, revenue within 2x, same state
CHRIST COVENANT SCHOOLNCB20 $4,457,665$3,531,674 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
HIGH POINT CHRISTIAN ACADEMY INCNCB20 $9,815,669$8,609,454 HEADMASTER$76,328 Same NTEE code B20, revenue within 2x, same state
MAUREEN JOY CHARTER SCHOOLNCB20 $11,017,719$10,331,642 EXECUTIVE DIRECTOR$166,599 Same NTEE code B20, revenue within 2x, same state
FAYETTEVILLE ACADEMYNCB20 $7,205,106$6,881,049 TRUSTEE$0 Same NTEE code B20, revenue within 2x, same state
BROOKSTONE SCHOOLS OF MECKLENBURG COUNTYNCB20 $4,511,273$5,199,756 Executive Director$264,652 Same NTEE code B20, revenue within 2x, same state
CHARLOTTE LAB SCHOOL INCNCB20 $12,912,881$11,229,160 EXECUTIVE DIRECTOR$133,301 Same NTEE code B20, revenue within 2x, same state
CHALLENGES OF THE TWENTY-FIRST CENTURY INCNCB20 $4,410,772$4,266,770 Executive Dir.$73,139 Same NTEE code B20, revenue within 2x, same state
MAGELLAN CHARTER SCHOOLNCB20 $5,135,776$5,532,842 HEAD OF SCHOOL (NON-VOTING$169,545 Same NTEE code B20, revenue within 2x, same state
BETHEL HILL CHARTER SCHOOLNCB20 $4,549,622$4,290,275 PRINCIPAL/EXECUTIVE DIRECTOR$87,485 Same NTEE code B20, revenue within 2x, same state
WINSTON SALEM CHRISTIAN SCHOOLNCB20 $4,718,529$4,849,128 TREASURER$72,612 Same NTEE code B20, revenue within 2x, same state
LIBERTAS BOILING SPRINGSNCB20 $9,653,921$10,889,049 SCHOOL DIRECTOR$126,750 Same NTEE code B20, revenue within 2x, same state
SALEM BAPTIST CHRISTIAN SCHOOLNCB20 $5,570,511$4,291,463 HEADMASTER$83,637 Same NTEE code B20, revenue within 2x, same state
CARY CHRISTIAN SCHOOL INCNCB20 $9,886,668$8,707,119 HEADMASTER$178,294 Same NTEE code B20, revenue within 2x, same state
ALLIANCE CENTER FOR EDUCATION INCNCB20 $10,597,640$10,576,316 CEO$178,066 Same NTEE code B20, revenue within 2x, same state
GASTON DAY SCHOOL INCNCB20 $12,247,016$11,878,676 HEAD OF SCHO$248,210 Same NTEE code B20, revenue within 2x, same state

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$30,643,436191 452016–2024 CAPSTONE CLASSICAL ACADEMY; GLENWOOD ACADEMY; RESTORATION ACADEMY INC; HARDING ACADEMY OF MEMPHIS INC and 41 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$15,228,226128 372014–2024 LIBERTY CLASSICAL ACADEMY; BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY; NEW HOPE ACADEMY; LOGOS ACADEMY and 33 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$14,295,618138 242012–2024 RESTORATION ACADEMY INC; BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY; PROVIDENCE CHRISTIAN ACADEMY INC; NEW HOPE ACADEMY and 20 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$7,524,1198 12016–2023 GLENWOOD ACADEMY
NATIONAL PHILANTHROPIC TR DAF sponsor$3,592,08939 132014–2024 GLENWOOD ACADEMY; BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY; RESTORATION ACADEMY INC; SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC and 9 more
W DALE BROUGHER FOUNDATION INC Private foundation$3,525,16510 12010–2024 LOGOS ACADEMY
TULSA COMMUNITY FOUNDATION DAF sponsor$2,899,10753 182012–2023 FAYETTEVILLE CHRISTIAN SCHOOL; LIBERTY CHRISTIAN ACADEMY INC; SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC; FAYETTEVILLE ACADEMY and 14 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,681,41017 62017–2024 CAPSTONE CLASSICAL ACADEMY; GLENWOOD ACADEMY; BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY; THE FRANKLIN ACADEMY and 2 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,476,14240 132014–2024 PROVIDENCE CLASSICAL SCHOOL; FAYETTEVILLE CHRISTIAN SCHOOL; FOUNDATION ACADEMY WINTER GARDEN INC; RESTORATION ACADEMY INC and 9 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,772,65041 172020–2024 WESTCHESTER TORAH ACADEMY; SHARON ACADEMY; PROVIDENCE CLASSICAL CHRISTIAN SCHOOL; LOGOS ACADEMY and 13 more
MARY HOOKER DOLE TRUST R63817002 Private foundation$1,749,1775 12010–2025 GLENWOOD ACADEMY
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,714,25236 162016–2024 FAYETTEVILLE CHRISTIAN SCHOOL; TRINITY CLASSICAL ACADEMY; HILL CENTER INC; PROVIDENCE CLASSICAL CHRISTIAN SCHOOL and 12 more
GREATER HORIZONS DAF sponsor$1,700,0001 12024–2024 CAPSTONE CLASSICAL ACADEMY
JULES AND BARBARA NORDLICHT Private foundation$1,500,0001 12017–2017 WESTCHESTER TORAH ACADEMY
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$1,371,00013 12012–2024 RESTORATION ACADEMY INC

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 · $7,767,781 spent · pay $4,592,917 · grants $0 · events $52,954
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,613,526$2,348,111$1,265,415- 46.5%
Occupancy $1,512,652$982,939$529,713- 19.5%
Fees: other services $625,591$492,696$132,895- 8.1%
Other employee benefits $481,736$313,038$168,698- 6.2%
Payroll taxes $297,557$193,356$104,201- 3.8%
Depreciation and depletion $238,186$154,776$83,410- 3.1%
Other (as described)BOOKS AND SUPPLIES $172,983$112,407$60,576- 2.2%
Pay: officers, directors, trustees, key employees $112,733$73,255$39,478- 1.5%
Insurance $101,130$65,716$35,414- 1.3%
Travel $95,688$62,179$33,509- 1.2%
Pension plan contributions $87,365$56,771$30,594- 1.1%
Other (as described)NONCAP TECH & EQUIPMENT $73,809$47,962$25,847- 1.0%
Office expenses $66,831$43,428$23,403- 0.9%
Information technology $53,297$34,633$18,664- 0.7%
Conferences, conventions and meetings $52,954$34,410$18,544- 0.7%
Other (as described)ADMIN SERVICES $48,009$31,197$16,812- 0.6%
All other expenses $43,143$28,035$15,108- 0.6%
Other (as described)SALES TAX $29,270$19,019$10,251- 0.4%
Fees: legal $22,543$14,649$7,894- 0.3%
Interest $15,427$10,025$5,402- 0.2%
Fees: accounting $12,491$8,117$4,374- 0.2%
Advertising and promotion $10,860$7,057$3,803- 0.1%
Total$7,767,781100%

View the filing

2023 · Form 990 · $7,733,163 spent · pay $4,487,654 · grants $0 · events $11,371
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,545,981$2,422,227$1,123,754- 45.9%
Occupancy $1,447,121$988,515$458,606- 18.7%
Fees: other services $669,710$457,473$212,237- 8.7%
Other employee benefits $469,558$320,751$148,807- 6.1%
Payroll taxes $287,840$196,621$91,219- 3.7%
Other (as described)BOOKS AND SUPPLIES $241,883$165,228$76,655- 3.1%
Depreciation and depletion $214,508$146,528$67,980- 2.8%
Other (as described)NONCAP TECH & EQUIPMENT $112,966$77,166$35,800- 1.5%
Travel $108,085$73,832$34,253- 1.4%
Pay: officers, directors, trustees, key employees $93,536$63,894$29,642- 1.2%
Pension plan contributions $90,739$61,983$28,756- 1.2%
Information technology $89,095$60,860$28,235- 1.2%
Insurance $75,413$51,514$23,899- 1.0%
All other expenses $65,652$44,846$20,806- 0.8%
Other (as described)ADMIN SERVICES $62,037$42,377$19,660- 0.8%
Office expenses $60,150$41,088$19,062- 0.8%
Other (as described)SALES TAX $52,026$35,538$16,488- 0.7%
Fees: legal $19,639$13,415$6,224- 0.3%
Conferences, conventions and meetings $11,371$7,767$3,604- 0.1%
Fees: accounting $9,700$6,626$3,074- 0.1%
Advertising and promotion $6,153$4,203$1,950- 0.1%
Total$7,733,163100%

View the filing

2022 · Form 990 · $5,660,443 spent · pay $3,649,940 · grants $0 · events $34,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,936,237$2,090,307$845,930- 51.9%
Occupancy $608,460$433,162$175,298- 10.7%
Other employee benefits $425,869$303,176$122,693- 7.5%
Fees: other services $277,814$197,776$80,038- 4.9%
Other (as described)ADMINISTRATIVE SERVICES $215,494$153,410$62,084- 3.8%
Other (as described)BOOKS AND SUPPLIES $214,856$152,956$61,900- 3.8%
Payroll taxes $211,618$150,651$60,967- 3.7%
Depreciation and depletion $178,061$126,762$51,299- 3.1%
Other (as described)NUTRITION SERVICES $152,829$108,799$44,030- 2.7%
Other (as described)NONCAP TECH & EQUIPMENT $114,762$81,699$33,063- 2.0%
Travel $77,590$55,236$22,354- 1.4%
Pension plan contributions $76,216$54,258$21,958- 1.3%
Insurance $55,874$39,777$16,097- 1.0%
Conferences, conventions and meetings $34,741$24,732$10,009- 0.6%
Office expenses $20,497$14,588$5,909- 0.4%
Fees: legal $17,231$12,267$4,964- 0.3%
All other expenses $12,969$9,233$3,736- 0.2%
Advertising and promotion $11,833$8,424$3,409- 0.2%
Fees: accounting $9,700$6,905$2,795- 0.2%
Information technology $7,792$5,547$2,245- 0.1%
Total$5,660,443100%

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2021 · Form 990 · $5,675,376 spent · pay $2,999,474 · grants $0 · events $27,865
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,434,346$1,631,012$803,334- 42.9%
Occupancy $829,715$555,909$273,806- 14.6%
Fees: other services $345,719$231,632$114,087- 6.1%
Other employee benefits $334,636$224,206$110,430- 5.9%
Other (as described)NONCAP TECH & EQUIPMENT $306,569$205,401$101,168- 5.4%
Other (as described)BOOKS AND SUPPLIES $214,141$143,474$70,667- 3.8%
Depreciation and depletion $178,014-$178,014- 3.1%
Payroll taxes $176,910$118,530$58,380- 3.1%
Office expenses $163,267$109,389$53,878- 2.9%
Other (as described)NUTRITIONAL SERVICES $147,077$98,542$48,535- 2.6%
Information technology $131,295$87,968$43,327- 2.3%
Interest $99,121$66,411$32,710- 1.7%
Insurance $72,321$48,455$23,866- 1.3%
Travel $60,791$40,730$20,061- 1.1%
Other (as described)FACILITIES $55,431$37,139$18,292- 1.0%
Pension plan contributions $53,582$38,043$15,539- 0.9%
Conferences, conventions and meetings $27,865$18,670$9,195- 0.5%
All other expenses $21,526$14,422$7,104- 0.4%
Fees: legal $14,750$9,882$4,868- 0.3%
Fees: accounting $8,300$5,561$2,739- 0.1%
Total$5,675,376100%

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2020 · Form 990 · $3,032,436 spent · pay $2,271,712 · grants $0 · events $24,302
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,723,723$1,640,668$83,055$0 56.8%
Other (as described)Contracted Services $392,308$161,542$230,766$0 12.9%
Other employee benefits $288,268$280,291$7,977$0 9.5%
Depreciation and depletion $174,673$0$174,673$0 5.8%
Payroll taxes $144,460$138,190$6,270$0 4.8%
Interest $114,603$0$114,603$0 3.8%
Other (as described)NonCap Equipment $100,587$100,587$0$0 3.3%
Other (as described)Supplies/Books $100,486$80,691$17,199$2,596 3.3%
Occupancy $93,880$0$93,880$0 3.1%
Pay: officers, directors, trustees, key employees $75,793$75,793$0$0 2.5%
Pension plan contributions $39,468$38,638$830$0 1.3%
Office expenses $35,307$27,680$7,627$0 1.2%
Conferences, conventions and meetings $24,302$24,302$0$0 0.8%
Information technology $21,175$21,175$0$0 0.7%
Insurance $20,850$0$20,850$0 0.7%
Fees: legal $13,187$0$13,187$0 0.4%
Other (as described)Student Activities $12,041$12,041$0$0 0.4%
Fees: accounting $8,200$0$8,200$0 0.3%
Advertising and promotion $6,419$0$6,419$0 0.2%
Travel $1,594$1,594$0$0 0.1%
All other expenses -$358,888-$183,767-$175,121$0 -11.8%
Total$3,032,436100%

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2019 · Form 990 · $2,704,722 spent · pay $1,754,543 · grants $0 · events $36,404
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,390,279$1,326,954$63,325$0 51.4%
Other (as described)Contracted Services $230,201$63,723$166,478$0 8.5%
Other employee benefits $204,810$198,435$6,375$0 7.6%
Depreciation and depletion $174,673$0$174,673$0 6.5%
Interest $132,873$0$132,873$0 4.9%
Payroll taxes $127,491$122,765$4,726$0 4.7%
Occupancy $87,945$0$87,945$0 3.3%
Other (as described)Supplies/Books $75,320$52,685$16,629$6,006 2.8%
Office expenses $62,780$56,165$6,615$0 2.3%
Conferences, conventions and meetings $36,404$36,404$0$0 1.3%
Insurance $32,690$0$32,690$0 1.2%
All other expenses $32,267$8,885$23,382$0 1.2%
Pension plan contributions $31,963$31,963$0$0 1.2%
Other (as described)Student Activities $22,448$22,448$0$0 0.8%
Information technology $22,181$22,181$0$0 0.8%
Fees: legal $14,110$0$14,110$0 0.5%
Fees: accounting $8,000$0$8,000$0 0.3%
Other (as described)NonCap Equipment $7,355$7,355$0$0 0.3%
Advertising and promotion $6,846$0$6,846$0 0.3%
Travel $4,086$4,086$0$0 0.2%
Total$2,704,722100%

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2018 · Form 990 · $3,603,821 spent · pay $2,250,632 · grants $0 · events $14,460
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,839,985$1,777,541$62,444$0 51.1%
Other (as described)Contracted Services $467,451$111,944$354,712$795 13.0%
Other employee benefits $234,120$228,992$5,128$0 6.5%
Occupancy $171,195$0$171,195$0 4.8%
Depreciation and depletion $167,893$0$167,893$0 4.7%
Payroll taxes $154,623$149,979$4,644$0 4.3%
Interest $127,146$0$127,146$0 3.5%
Other (as described)Supplies/Books $81,228$61,049$14,140$6,039 2.3%
Other (as described)Student Activities $69,419$69,419$0$0 1.9%
Office expenses $63,804$58,997$4,807$0 1.8%
Other (as described)NonCap Equipment $57,396$57,396$0$0 1.6%
All other expenses $34,992$16,391$18,601$0 1.0%
Fees: legal $27,217$0$27,217$0 0.8%
Advertising and promotion $26,395$0$26,395$0 0.7%
Insurance $25,646$0$25,646$0 0.7%
Pension plan contributions $21,904$21,904$0$0 0.6%
Conferences, conventions and meetings $14,460$14,460$0$0 0.4%
Fees: accounting $8,000$0$8,000$0 0.2%
Travel $6,212$6,212$0$0 0.2%
Information technology $4,735$4,735$0$0 0.1%
Total$3,603,821100%

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2017 · Form 990 · $3,124,851 spent · pay $2,005,784 · grants $0 · events $23,297
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,577,015$1,483,276$93,739$0 50.5%
Other (as described)Contracted Services $270,556$88,697$181,859$0 8.7%
Other employee benefits $197,845$192,711$5,134$0 6.3%
Interest $163,785$0$163,785$0 5.2%
Depreciation and depletion $158,888$0$158,888$0 5.1%
Other (as described)Supplies/Books $137,943$114,805$17,604$5,534 4.4%
Payroll taxes $133,820$126,870$6,950$0 4.3%
Occupancy $93,917$0$93,917$0 3.0%
Office expenses $63,490$51,051$12,439$0 2.0%
Other (as described)Student Activities $56,134$56,134$0$0 1.8%
Pension plan contributions $52,727$51,551$1,176$0 1.7%
All other expenses $46,107$13,473$32,634$0 1.5%
Pay: officers, directors, trustees, key employees $44,377$44,377$0$0 1.4%
Insurance $31,124$0$31,124$0 1.0%
Other (as described)NonCap Equipment $27,808$27,808$0$0 0.9%
Conferences, conventions and meetings $23,297$23,297$0$0 0.7%
Fees: legal $18,591$0$18,591$0 0.6%
Advertising and promotion $9,922$0$9,922$0 0.3%
Information technology $9,649$9,649$0$0 0.3%
Fees: accounting $7,500$0$7,500$0 0.2%
Travel $356$356$0$0 0.0%
Total$3,124,851100%

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2016 · Form 990 · $2,502,939 spent · pay $1,534,300 · grants $0 · events $51,412
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,240,495$1,210,216$30,279$0 49.6%
Other (as described)Contracted Services $209,282$78,200$131,082$0 8.4%
Other employee benefits $146,080$141,976$4,104$0 5.8%
Other (as described)Supplies/Books $123,495$105,456$18,039$0 4.9%
All other expenses $111,444$3,504$107,940$0 4.5%
Payroll taxes $102,649$100,124$2,525$0 4.1%
Occupancy $94,516$0$94,516$0 3.8%
Interest $88,762$0$88,762$0 3.5%
Depreciation and depletion $82,154$0$82,154$0 3.3%
Other (as described)NonCap Equipment $74,430$69,839$4,591$0 3.0%
Conferences, conventions and meetings $51,412$51,412$0$0 2.1%
Pension plan contributions $45,076$44,831$245$0 1.8%
Other (as described)Student Activities $32,101$32,101$0$0 1.3%
Information technology $27,796$27,796$0$0 1.1%
Insurance $23,745$0$23,745$0 0.9%
Office expenses $23,126$17,224$5,902$0 0.9%
Fees: legal $14,442$0$14,442$0 0.6%
Fees: accounting $7,500$0$7,500$0 0.3%
Advertising and promotion $3,143$0$3,143$0 0.1%
Travel $1,291$1,291$0$0 0.1%
Total$2,502,939100%

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2015 · Form 990 · $1,665,056 spent · pay $1,198,640 · grants $0 · events $16,688
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $948,608$944,369$4,239$0 57.0%
Other employee benefits $133,302$132,575$727$0 8.0%
Other (as described)Contracted Services $120,578$46,297$74,281$0 7.2%
Occupancy $92,295$0$92,295$0 5.5%
Other (as described)Supplies/Books $85,841$71,137$2,820$11,884 5.2%
Payroll taxes $79,333$78,963$370$0 4.8%
Other (as described)NonCap Equipment $47,894$47,894$0$0 2.9%
Pension plan contributions $37,397$37,375$22$0 2.2%
Other (as described)Student Activities $24,582$24,582$0$0 1.5%
Information technology $19,863$19,863$0$0 1.2%
Insurance $18,272$4,119$14,153$0 1.1%
Office expenses $17,970$9,888$8,082$0 1.1%
Conferences, conventions and meetings $16,688$16,688$0$0 1.0%
All other expenses $8,388$0$8,388$0 0.5%
Fees: legal $8,086$0$8,086$0 0.5%
Depreciation and depletion $4,000$0$4,000$0 0.2%
Advertising and promotion $1,520$0$1,520$0 0.1%
Travel $359$359$0$0 0.0%
Fees: accounting $80$0$80$0 0.0%
Total$1,665,056100%

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