GREAT ACADEMY FOUNDATION INC
Cite this
Plain text GREAT ACADEMY FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/great-academy-foundation-inc-464312660. Retrieved 2026-10-31.
APA furp.org. (n.d.). GREAT ACADEMY FOUNDATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 31, 2026, from https://furp.org/org/great-academy-foundation-inc-464312660
MLA “GREAT ACADEMY FOUNDATION INC.” furp.org, tax years 2015–2024, https://furp.org/org/great-academy-foundation-inc-464312660. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $256K · assets $1.7M
- EIN
- 46-4312660
- Address
- 3705 ELLISON RD NW STE B # 148, ALBUQUERQUE, NM 87114-7015
- NTEE code
- B12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO RECEIVE AND TO MAINTAIN FUNDS IN THE FORM OF REAL OR PERSONAL PROPERTY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATION PURPOSES OF THE GREAT ACADEMY CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES AND OTHER PERMISSIBLE ORGANIZATIONAL SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chenyu Liu (former) | TREASURER | 2015-2016 | $62,463 | $62,463 | 1 |
| Matthew Kump (former) | PRESIDENT | 2017 | $32,240 | $32,240 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Diane Washington | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Wiltha Ray Wilson | PRESIDENT | 2015-2024 | 2 | $0 reported | 1 |
| Vextric Briggs | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Stacey Boyd (former) | PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Trevor Traylor (former) | TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Ronald Shorter (former) | PRESIDENT | 2019-2020 | 2 | $0 reported | 1 |
| Ronnie Wallace (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Antonio Harper (former) | TREASURER | 2017 | 2 | $0 reported | 1 |
| Penny Edwards (former) | PRESIDENT | 2016 | 2 | $0 reported | 1 |
| Anthony Fairley (former) | PRESIDENT | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILTHA RAY WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE WASHINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VEXTRIC BRIGGS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE WASHINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VEXTRIC BRIGGS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE WASHINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VEXTRIC BRIGGS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY BOYD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR TRAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SHORTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR TRAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD SHORTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR TRAYLOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONNIE WALLACE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY BOYD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $32K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW KUMP | PRESIDENT | 2 | $0 | $32,240 | $0 | $32,240 | 1 |
| ANTONIO HARPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA R WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $62K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHENYU LIU | TREASURER | 2 | $0 | $62,463 | $0 | $62,463 | 1 |
| PENNY EDWARDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA R WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY FAIRLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILTHA RAY WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHENYU LIU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| CIPRIANO GONZALEZ | ALBUQUERQUE, NM | MAINTENANCE | $101,816 |
2019 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| CIPRIANO GONZALEZ | ALBUQUERQUE, NM | MAINTENANCE | $114,296 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $11K
2023 · 1 grant to organizations · $11K
2022 · 1 grant to organizations · $11K
2021 · 1 grant to organizations · $43K
2020 · 1 grant to organizations · $36K
2019 · 1 grant to organizations · $36K
2018 · 1 grant to organizations · $18K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,203,524 | $256,254 | $1,677,827 | $882,628 | $0 | $0 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $299,126 | $186,607 | $1,435,056 | -$64,642 | $0 | $0 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $292,195 | $161,839 | $1,408,365 | -$177,161 | $0 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $296,632 | $181,090 | $1,379,218 | -$294,636 | $0 | $11,027 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $298,296 | $198,611 | $1,384,189 | -$410,178 | $0 | $19,087 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $441,795 | $198,157 | $1,369,219 | -$507,857 | $1,339 | $58,692 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $270,405 | $601,475 | $1,395,858 | -$536,389 | $0 | $270,405 | $0 | 0 | 2 |
| 2017 · Form 990 | ||||||||
| $253,642 | $465,886 | $1,528,260 | -$205,319 | $0 | $253,642 | $0 | 0 | 2 |
| 2016 · Form 990 | ||||||||
| $256,150 | $264,160 | $1,812,751 | $6,925 | $3,068 | $251,667 | $0 | 0 | 2 |
| 2015 · Form 990 | ||||||||
| $162,650 | $160,085 | $1,544,641 | $2,565 | $6,500 | $177,859 | $0 | 0 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALBUQUERQUE COLLEGIATE INC | NM | B12 | $758,621 | $169,429 | DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, same state |
| AEQUITAS EDUCATION | NM | B12 | $898,668 | $452,165 | President | $0 | Same NTEE code B12, revenue within 2x, same state |
| PETRI DISH FOUNDATION | NM | B12 | $678,568 | $3 | President | $0 | Same NTEE code B12, revenue within 2x, same state |
| BILINGUAL-MULTICULTURAL EDUCATIONAL SUPPORT TEAM | NM | B12 | $1,800,852 | $1,794,960 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, same state |
| ACE FOUNDATION INC | FL | B12 | $897,884 | $1,061,352 | DIRECTOR OF DEVELOPMENT | $150,000 | Same NTEE code B12, revenue within 2x, similar mission |
| MONUMENT ACADEMY FOUNDATION | CO | B12 | $1,902,335 | $2,069,333 | Principal and Executive Director | $124,864 | Same NTEE code B12, revenue within 2x, similar mission |
| THE SIZER FOUNDATION INC | MA | B12 | $713,286 | $611,469 | CHAIRMAN | $0 | Same NTEE code B12, revenue within 2x, similar mission |
| WEST MICHIGAN AVIATION ACADEMY FOUNDATION | MI | B12 | $950,573 | $808,479 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, similar name |
| KAI CENAT FOUNDATION INC | GA | B12 | $858,000 | $233,008 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, similar name |
| NUS AMERICA FOUNDATION INC | NY | B12 | $834,790 | $809,343 | DIRECTOR | $0 | Same NTEE code B12, revenue within 2x, similar name |
| BOYS LATIN FOUNDATION | PA | B12 | $1,310,891 | $1,573,344 | COO | $166,049 | Same NTEE code B12, revenue within 2x, similar mission |
| CHINMAYA EDUCATION FOUNDATION INC | MI | B12 | $1,752,779 | $5,592,838 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x |
| LITTLE ANGELS FOUNDATION INC | MO | B12 | $973,963 | $901,742 | Director | $0 | Same NTEE code B12, revenue within 2x |
| POYNTER FOUNDATION INC | FL | B12 | $2,151,261 | $843,939 | Chairperson | $384,254 | Same NTEE code B12, revenue within 2x, similar name |
| SPIX FOUNDATION INC | MI | B12 | $1,643,593 | $1,573,374 | CHAIR | $0 | Same NTEE code B12, revenue within 2x, similar name |
| NAUDAIN ACADEMY INC | NJ | B12 | $1,093,486 | $1,298,566 | DIRECTOR | $23,500 | Same NTEE code B12, revenue within 2x |
| MOUNTWEST FOUNDATION INC | WV | B12 | $1,014,074 | $514,000 | CTC PRESIDENT | $0 | Same NTEE code B12, revenue within 2x |
| FORTIFY FOUNDATION | SC | B12 | $1,899,754 | $503,794 | Executive Director | $83,100 | Same NTEE code B12, revenue within 2x |
| ROCHESTER EDUCATION FOUNDATION INC | NY | B12 | $1,040,147 | $1,046,985 | EXECUTIVE DI | $71,762 | Same NTEE code B12, revenue within 2x |
| MARION MILITARY INSTITUTE FOUNDATION INC | AL | B12 | $1,043,529 | $3,372,847 | Board member | $0 | Same NTEE code B12, revenue within 2x |
| KITTREDGE MAGNET SCHOOL FOUNDATION INC | GA | B12 | $997,050 | $837,857 | DIRECTOR | $8,640 | Same NTEE code B12, revenue within 2x |
| I2 LEARNING FOUNDATION INC | NY | B12 | $904,938 | $840,574 | Board Member | $176,131 | Same NTEE code B12, revenue within 2x |
| XPOSURE FOUNDATION INC | NY | B12 | $1,691,400 | $2,113,909 | EXECUTIVE DIRECTOR | $105,722 | Same NTEE code B12, revenue within 2x, similar name |
| ST JOHNS COUNTY EDUCATION FOUNDATION INC | FL | B12 | $1,444,574 | $1,493,852 | Executive Director | $69,000 | Same NTEE code B12, revenue within 2x |
| HAWTHORN FOUNDATION INC | MA | B12 | $964,985 | $1,598,221 | CFO | $237,265 | Same NTEE code B12, 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 · $256,254 spent · pay $0 · grants $10,788 · events $28
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING MAINTENANCE | $136,873 | $136,873 | - | - | 53.4% |
| Interest | $44,275 | $44,275 | - | - | 17.3% | |
| Depreciation and depletion | $28,287 | $28,287 | - | - | 11.0% | |
| Grants to US organizations and governments | $10,788 | $10,788 | - | - | 4.2% | |
| Other (as described) | SAFETY AND SECURITY | $7,502 | $7,502 | - | - | 2.9% |
| Fees: accounting | $6,996 | - | $6,996 | - | 2.7% | |
| Occupancy | $6,172 | $6,172 | - | - | 2.4% | |
| Other (as described) | DUES & MEMBERSHIP | $6,074 | $6,074 | - | - | 2.4% |
| Fees: other services | $6,067 | $6,067 | - | - | 2.4% | |
| Fees: legal | $2,712 | - | $2,712 | - | 1.1% | |
| Office expenses | $289 | - | $289 | - | 0.1% | |
| Other (as described) | EQUIPMENT EXPENSE | $100 | $100 | - | - | 0.0% |
| All other expenses | $91 | $91 | - | - | 0.0% | |
| Conferences, conventions and meetings | $28 | $28 | - | - | 0.0% | |
| Total | $256,254 | 100% |
2023 · Form 990 · $186,607 spent · pay $0 · grants $11,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $52,654 | $52,654 | - | - | 28.2% | |
| Other (as described) | BUILDING MAINTENANCE | $52,400 | $52,400 | - | - | 28.1% |
| Depreciation and depletion | $28,287 | $28,287 | - | - | 15.2% | |
| Other (as described) | PEOPLE'S ESCROW | $16,468 | $16,468 | - | - | 8.8% |
| Grants to US organizations and governments | $11,317 | $11,317 | - | - | 6.1% | |
| Occupancy | $6,759 | $6,759 | - | - | 3.6% | |
| Other (as described) | SAFETY AND SECURITY | $6,564 | $6,564 | - | - | 3.5% |
| Fees: accounting | $5,812 | - | $5,812 | - | 3.1% | |
| Fees: other services | $3,627 | $3,612 | $15 | - | 1.9% | |
| Other (as described) | DUES & MEMBERSHIP | $1,576 | $1,576 | - | - | 0.8% |
| Fees: legal | $1,044 | - | $1,044 | - | 0.6% | |
| Office expenses | $99 | - | $99 | - | 0.1% | |
| Total | $186,607 | 100% |
2022 · Form 990 · $161,839 spent · pay $0 · grants $11,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $54,816 | $54,816 | - | - | 33.9% | |
| Other (as described) | BUILDING MAINTENANCE | $29,414 | $29,414 | - | - | 18.2% |
| Depreciation and depletion | $28,287 | $28,287 | - | - | 17.5% | |
| Other (as described) | PEOPLE'S ESCROW | $14,854 | $14,854 | - | - | 9.2% |
| Grants to US organizations and governments | $11,000 | $11,000 | - | - | 6.8% | |
| Occupancy | $6,541 | $6,541 | - | - | 4.0% | |
| Other (as described) | SAFETY AND SECURITY | $5,474 | $5,474 | - | - | 3.4% |
| Fees: accounting | $5,388 | - | $5,388 | - | 3.3% | |
| Fees: other services | $2,978 | $2,340 | $638 | - | 1.8% | |
| Other (as described) | DUES & MEMBERSHIP | $1,555 | $1,555 | - | - | 1.0% |
| Fees: legal | $792 | - | $792 | - | 0.5% | |
| Office expenses | $676 | $676 | - | - | 0.4% | |
| All other expenses | $64 | - | $64 | - | 0.0% | |
| Total | $161,839 | 100% |
2021 · Form 990 · $181,090 spent · pay $0 · grants $42,821 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $58,123 | $58,123 | - | - | 32.1% | |
| Grants to US organizations and governments | $42,821 | $42,821 | - | - | 23.6% | |
| Depreciation and depletion | $29,469 | $29,469 | - | - | 16.3% | |
| Fees: legal | $13,600 | - | $13,600 | - | 7.5% | |
| Other (as described) | BUILDING MAINTENANCE | $10,627 | $10,627 | - | - | 5.9% |
| Other (as described) | PEOPLE'S ESCROW | $7,405 | $7,405 | - | - | 4.1% |
| Fees: other services | $7,173 | - | $7,173 | - | 4.0% | |
| Occupancy | $5,452 | $5,452 | - | - | 3.0% | |
| Fees: accounting | $4,531 | - | $4,531 | - | 2.5% | |
| Other (as described) | DUES & MEMBERSHIP | $1,874 | $1,874 | - | - | 1.0% |
| Office expenses | $15 | $15 | - | - | 0.0% | |
| Total | $181,090 | 100% |
2020 · Form 990 · $198,611 spent · pay $0 · grants $35,619 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $56,297 | $56,297 | - | - | 28.3% | |
| Grants to US organizations and governments | $35,619 | $35,619 | - | - | 17.9% | |
| Fees: other services | $32,363 | $32,363 | - | - | 16.3% | |
| Depreciation and depletion | $26,438 | $26,438 | - | - | 13.3% | |
| Other (as described) | PEOPLE'S ESCROW | $22,503 | $22,503 | - | - | 11.3% |
| Other (as described) | BUILDING MAINTENANCE | $10,007 | $10,007 | - | - | 5.0% |
| Fees: accounting | $6,781 | - | $6,781 | - | 3.4% | |
| Occupancy | $5,670 | $5,670 | - | - | 2.9% | |
| Fees: legal | $1,560 | - | $1,560 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIP | $1,257 | $1,257 | - | - | 0.6% |
| Office expenses | $116 | - | $116 | - | 0.1% | |
| Total | $198,611 | 100% |
2019 · Form 990 · $198,157 spent · pay $0 · grants $35,567 · events $103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $46,369 | $46,369 | - | - | 23.4% | |
| Grants to US organizations and governments | $35,567 | $35,567 | - | - | 17.9% | |
| Depreciation and depletion | $29,469 | $29,469 | - | - | 14.9% | |
| Other (as described) | BUILDING MAINTENANCE | $28,282 | $28,282 | - | - | 14.3% |
| Other (as described) | PEOPLE'S ESCROW | $20,432 | $20,432 | - | - | 10.3% |
| Fees: other services | $15,440 | - | $15,440 | - | 7.8% | |
| Fees: accounting | $7,875 | - | $7,875 | - | 4.0% | |
| Occupancy | $5,827 | $5,827 | - | - | 2.9% | |
| Other (as described) | MARKETING | $4,174 | $4,174 | - | - | 2.1% |
| Other (as described) | DUES & MEMBERSHIP | $1,840 | $1,840 | - | - | 0.9% |
| Travel | $1,192 | $1,192 | - | - | 0.6% | |
| Office expenses | $1,055 | $1,055 | - | - | 0.5% | |
| Information technology | $460 | $460 | - | - | 0.2% | |
| Conferences, conventions and meetings | $103 | $103 | - | - | 0.1% | |
| All other expenses | $72 | - | $72 | - | 0.0% | |
| Total | $198,157 | 100% |
2018 · Form 990 · $601,475 spent · pay $0 · grants $17,924 · events $20,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $170,312 | $170,312 | - | - | 28.3% |
| All other expenses | $134,925 | $134,925 | - | - | 22.4% | |
| Interest | $57,627 | $57,627 | - | - | 9.6% | |
| Other (as described) | MARKETING | $48,368 | $48,368 | - | - | 8.0% |
| Depreciation and depletion | $28,964 | $28,964 | - | - | 4.8% | |
| Office expenses | $27,586 | - | $27,586 | - | 4.6% | |
| Fees: accounting | $25,253 | - | $25,253 | - | 4.2% | |
| Fees: management | $23,441 | - | $23,441 | - | 3.9% | |
| Travel | $22,495 | $22,495 | - | - | 3.7% | |
| Grants to US organizations and governments | $17,924 | $17,924 | - | - | 3.0% | |
| Conferences, conventions and meetings | $15,820 | $15,820 | - | - | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $14,977 | $14,977 | - | - | 2.5% |
| Occupancy | $8,431 | $8,431 | - | - | 1.4% | |
| Other (as described) Event | STAFF APPRECIATION EVENT | $4,879 | $4,879 | - | - | 0.8% |
| Information technology | $361 | - | $361 | - | 0.1% | |
| Fees: other services | $112 | - | $112 | - | 0.0% | |
| Total | $601,475 | 100% |
2017 · Form 990 · $465,886 spent · pay $0 · grants $0 · events $22,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $202,984 | $202,984 | - | - | 43.6% |
| Other (as described) | MARKETING | $71,916 | $71,916 | - | - | 15.4% |
| Interest | $55,016 | $55,016 | - | - | 11.8% | |
| Travel | $27,232 | $27,232 | - | - | 5.8% | |
| Depreciation and depletion | $26,438 | $26,438 | - | - | 5.7% | |
| Office expenses | $22,675 | - | $22,675 | - | 4.9% | |
| Conferences, conventions and meetings | $21,101 | $21,101 | - | - | 4.5% | |
| All other expenses | $18,441 | $18,441 | - | - | 4.0% | |
| Other (as described) | STUDENT ACTIVITIES | $10,788 | $10,788 | - | - | 2.3% |
| Fees: accounting | $6,554 | - | $6,554 | - | 1.4% | |
| Other (as described) Event | STAFF APPRECIATION EVENT | $1,580 | $1,580 | - | - | 0.3% |
| Fees: legal | $1,161 | $1,161 | - | - | 0.2% | |
| Total | $465,886 | 100% |
2016 · Form 990 · $264,160 spent · pay $0 · grants $0 · events $9,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $68,353 | $68,353 | - | - | 25.9% | |
| Other (as described) | MAINTENANCE | $34,529 | $34,529 | - | - | 13.1% |
| Depreciation and depletion | $26,438 | $26,438 | - | - | 10.0% | |
| Other (as described) | CLOSING COSTS | $26,214 | $26,214 | - | - | 9.9% |
| Occupancy | $25,220 | $25,220 | - | - | 9.5% | |
| Other (as described) | STUDENT ACTIVITIES | $22,106 | $22,106 | - | - | 8.4% |
| Office expenses | $16,229 | - | $16,229 | - | 6.1% | |
| Travel | $14,639 | $14,639 | - | - | 5.5% | |
| Fees: accounting | $11,034 | - | $11,034 | - | 4.2% | |
| Conferences, conventions and meetings | $9,499 | $9,499 | - | - | 3.6% | |
| Other (as described) | MARKETING | $6,173 | $6,173 | - | - | 2.3% |
| Fees: legal | $2,814 | $2,814 | - | - | 1.1% | |
| All other expenses | $912 | $912 | - | - | 0.3% | |
| Total | $264,160 | 100% |
2015 · Form 990 · $160,085 spent · pay $0 · grants $0 · events $56,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $41,786 | $41,786 | - | - | 26.1% | |
| Interest | $36,313 | $36,313 | - | - | 22.7% | |
| Depreciation and depletion | $21,742 | $21,742 | - | - | 13.6% | |
| Other (as described) | MAINTENANCE | $13,811 | $13,811 | - | - | 8.6% |
| Fees: legal | $11,785 | - | $11,785 | - | 7.4% | |
| Travel | $10,996 | $10,996 | - | - | 6.9% | |
| Occupancy | $8,296 | $8,296 | - | - | 5.2% | |
| Other (as described) | STUDENT ACTIVITIES | $6,581 | $6,581 | - | - | 4.1% |
| Conferences, conventions and meetings | $4,050 | $4,050 | - | - | 2.5% | |
| Other (as described) Event | STAFF APPRECIATION & EVENTS | $3,123 | $3,123 | - | - | 2.0% |
| Office expenses | $1,073 | - | $1,073 | - | 0.7% | |
| All other expenses | $529 | $529 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $27,211 | $48,962 | reported apart | |||
| Total | $160,085 | 100% |
Comments