COCHISE COMMUNITY DEVELOPMENT CORP
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text COCHISE COMMUNITY DEVELOPMENT CORP. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/cochise-community-development-corp-470875764. Retrieved 2026-11-10.
APA furp.org. (n.d.). COCHISE COMMUNITY DEVELOPMENT CORP [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 10, 2026, from https://furp.org/org/cochise-community-development-corp-470875764
MLA “COCHISE COMMUNITY DEVELOPMENT CORP.” furp.org, tax years 2011–2024, https://furp.org/org/cochise-community-development-corp-470875764. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $5.2M · expenses $5.9M · assets $6.1M
- Also known as
- Berean Academy
- EIN
- 47-0875764
- Address
- 1169 COLOMBO AVE, SIERRA VISTA, AZ 85635-2391
- Website
- https://www.bereanschs.education
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2003 (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
To be a collaborative academic community focused on scholar learning and achievement, and to set high expectations and provide each scholar with the essential tools to succeed.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| James E Fogarty | Board Member/Employee | 2011-2024 | $22,811 | $496,022 | 1 |
| Frank Yanez | Board Member/Executive Director | 2011-2024 | $102,000 | $290,000 | 1 |
| Edward Mealy | Board Member/Employee | 2020-2024 | $19,520 | $62,940 | 1 |
| Mark Bennett (former) | PRINCIPAL | 2011-2012 | $74,322 | $144,185 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Elizabeth Fogarty | Board Member | 2011-2024 | 1 | $0 reported | 1 |
| Willie Howell | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Alpha Sanchez | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Cynthia Ortega (former) | Board Member | 2017-2021 | 3 | $0 reported | 1 |
| Ada Parra (former) | Board Member | 2017-2021 | 3 | $0 reported | 1 |
| Chuck Stilwell (former) | BOARD MEMBER | 2011-2015 | 3 | $0 reported | 1 |
| Michael Morales (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Bethaida Perez-Kyles (former) | BOARD MEMER | 2012 | 3 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $144K · 110 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Yanez | Board Member/Executive Director | 45 | $102,000 | $0 | $0 | $102,000 | 1 |
| James E Fogarty | Board Member/Employee | 20 | $21,737 | $0 | $1,074 | $22,811 | 1 |
| Edward Mealy | Board Member/Employee | 20 | $19,520 | $0 | $0 | $19,520 | 1 |
| Willie Howell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alpha Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Fogarty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $166K · 116 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Yanez | Board Member/Executive Director | 45 | $89,500 | $0 | $0 | $89,500 | 1 |
| James E Fogarty | Board Member/Employee | 40 | $41,570 | $0 | $1,824 | $43,394 | 1 |
| Edward Mealy | Board Member/Employee | 40 | $32,920 | $0 | $0 | $32,920 | 1 |
| Elizabeth Fogarty | Board Member/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Willie Howell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alpha Sanchez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $53K · 121 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Fogarty | Board Member/Director | 45 | $41,178 | $0 | $1,417 | $42,595 | 1 |
| Edward Mealy | Director | 1 | $10,500 | $0 | $0 | $10,500 | 1 |
| Frank Yanez | Board Member/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Fogarty | Board Member/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Willie Howell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alpha Sanchez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $42K · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Fogarty | Board Member/Director | 45 | $40,659 | $0 | $1,443 | $42,102 | 1 |
| Frank Yanez | Board Member/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Fogarty | Board Member/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Ortega | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ada Parra | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward Mealy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Howell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $64K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Fogarty | Board Member/Director | 45 | $42,654 | $0 | $0 | $42,654 | 1 |
| Frank Yanez | Board Member/Treasurer | 3 | $21,500 | $0 | $0 | $21,500 | 1 |
| Elizabeth Fogarty | Board Member/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Ortega | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ada Parra | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward Mealy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Howell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $39K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Fogarty | Board Member/Director | 45 | $37,065 | $0 | $1,913 | $38,978 | 1 |
| Frank Yanez | Board Member/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Fogarty | Board Member/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Ortega | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ada Parra | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $65K · 95 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FOGARTY | BOARD MEMBER/DIRECTOR | 45 | $35,791 | $0 | $0 | $35,791 | 1 |
| FRANK YANEZ | BOARD MEMBER | 3 | $29,000 | $0 | $0 | $29,000 | 1 |
| ELIZABETH FOGARTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADA PARRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ORTEGA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $63K · 95 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E Fogarty | President | 45 | $36,514 | $0 | $2,063 | $38,577 | 1 |
| Frank Yanez | Treasurer | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| Elizabeth A Fogarty | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $60K · 88 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FOGARTY | BOARD MEMBER/DIRECTOR | 45 | $35,659 | $0 | $0 | $35,659 | 1 |
| FRANK YANEZ | BOARD MEMBER | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| ELIZABETH FOGARTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK STILWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORALES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $37K · 85 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FOGARTY | BOARD MEMBER/DIRECTOR | 45 | $37,342 | $0 | $0 | $37,342 | 1 |
| ELIZABETH FOGARTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK YANEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK STILWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MORALES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $41K · 74 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FOGARTY | BOARD MEMBER/DIRECTOR | 45 | $40,975 | $0 | $0 | $40,975 | 1 |
| ELIZABETH FOGARTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK YANEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK STILWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $116K · 76 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BENNETT | PRINCIPAL | 45 | $74,322 | $0 | $0 | $74,322 | 1 |
| JAMES FOGARTY | BOARD MEMBER/DIRECTOR | 45 | $41,442 | $0 | $0 | $41,442 | 1 |
| ELIZABETH FOGARTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK YANEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK STILWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETHAIDA PEREZ-KYLES | BOARD MEMER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $104K · 78 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BENNETT | PRINCIPAL | 45 | $69,863 | $0 | $0 | $69,863 | 1 |
| JAMES FOGARTY | BOARD MEMBER/DIRECTOR | 45 | $33,702 | $0 | $0 | $33,702 | 1 |
| ELIZABETH FOGARTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK YANEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK STILWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $331K
| Name | Location | Service | Paid |
|---|---|---|---|
| Michele Wilcox | Tucson, AZ | SPED Director | $120,000 |
| Pena Blanca Cleaning LLC | Sierra Vista, AZ | Janitorial Services | $109,225 |
| FMY Charter Consultants LLC | Litchfield Park, AZ | Business management services | $102,000 |
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 | ||||||||
| $5,180,819 | $5,925,862 | $6,107,040 | $242,506 | $5,048,280 | $0 | $101,101 | 110 | 75 |
| 2023 · Form 990 | ||||||||
| $5,457,211 | $5,838,424 | $6,868,093 | $987,549 | $5,323,992 | $0 | $176,318 | 116 | 0 |
| 2022 · Form 990 | ||||||||
| $4,789,437 | $4,671,121 | $7,408,797 | $1,368,762 | $4,722,187 | $0 | $72,082 | 121 | 18 |
| 2021 · Form 990 | ||||||||
| $5,053,318 | $4,494,412 | $7,227,200 | $1,250,446 | $4,992,183 | $0 | $41,619 | 123 | 0 |
| 2020 · Form 990 | ||||||||
| $5,620,923 | $4,106,060 | $6,648,757 | $691,540 | $5,515,471 | $0 | $40,514 | 103 | 0 |
| 2019 · Form 990 | ||||||||
| $3,623,023 | $3,579,035 | $5,563,924 | -$823,323 | $3,576,591 | $0 | $39,923 | 108 | 0 |
| 2017 · Form 990 | ||||||||
| $3,248,831 | $3,491,755 | $6,091,936 | -$777,446 | $557,326 | $2,605,964 | $35,791 | 95 | 3 |
| 2016 · Form 990 | ||||||||
| $3,302,997 | $3,209,602 | $6,956,746 | -$534,522 | $374,663 | $2,928,334 | $62,577 | 95 | 3 |
| 2015 · Form 990 | ||||||||
| $3,391,679 | $3,316,369 | $6,826,614 | -$627,917 | $533,898 | $2,774,631 | $59,659 | 88 | 3 |
| 2014 · Form 990 | ||||||||
| $3,172,741 | $3,295,036 | $6,564,625 | -$993,354 | $19,394 | $3,072,463 | $37,540 | 85 | 3 |
| 2013 · Form 990 | ||||||||
| $2,957,145 | $3,264,635 | $6,763,967 | -$871,059 | $9,760 | $2,881,282 | $38,000 | 74 | 3 |
| 2012 · Form 990 | ||||||||
| $3,176,767 | $3,447,783 | $7,094,006 | -$563,569 | $9,459 | $3,055,061 | $115,764 | 76 | 1 |
| 2011 · Form 990 | ||||||||
| $3,468,606 | $3,238,437 | $6,713,493 | -$292,553 | $14,286 | $3,435,013 | $41,649 | 78 | 1 |
Funders of this organization
3 grantors reported grants to this organization, $14,960 in all, tax years 2016 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| KIDS NEED TO READ | $8,562 | 1 | $8,562 | 2016 | 2016 | Public charity | Exact | show |
| ARIZONA STRUT STUDENTS RECYCLING USED TECHNOLOGY | $5,964 | 1 | $5,964 | 2018 | 2018 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $434 | 4 | $85 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “COCHISE COMMUNITY DEVELOPMENT CORP” | show |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FLAGSTAFF COMMUNITY CHRISTIAN SCHOOL INC | AZ | B20 | $3,690,663 | $3,361,425 | CEO | $88,803 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL - NORTH PHOENIX | AZ | B20 | $6,483,076 | $6,140,721 | PRINCIPAL | $147,540 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY TRADITIONAL SCHOOL-GOODYEAR | AZ | B20 | $7,379,459 | $7,200,085 | PRINCIPAL | $167,097 | Same NTEE code B20, revenue within 2x, same state |
| ARIZONA SCHOOL BOARDS ASSN INC | AZ | B20 | $5,036,492 | $4,823,589 | EXECUTIVE DIRECTOR | $156,005 | Same NTEE code B20, revenue within 2x, same state |
| TELESIS CENTER FOR LEARNING INC | AZ | B20 | $4,084,913 | $4,514,534 | PRESIDENT/CEO | $0 | Same NTEE code B20, revenue within 2x, same state |
| KALEIDOSCOPE SCHOOL | AZ | B20 | $3,553,512 | $3,584,660 | Director/Principal | $106,862 | Same NTEE code B20, revenue within 2x, same state |
| FOOTHILLS EDUCATIONAL FOUNDATION | AZ | B20 | $4,725,220 | $4,530,561 | Head of School | $76,702 | Same NTEE code B20, revenue within 2x, same state |
| HIGHLAND PREP | AZ | B20 | $6,126,817 | $5,869,634 | DIRECTOR | $120,103 | Same NTEE code B20, revenue within 2x, same state |
| BALL CHARTER SCHOOLS | AZ | B20 | $7,856,838 | $7,438,178 | PRINCIPAL | $134,695 | Same NTEE code B20, revenue within 2x, same state |
| TEMPE PREPARATORY ACADEMY | AZ | B20 | $5,741,724 | $5,856,236 | HEADMASTER | $149,584 | Same NTEE code B20, revenue within 2x, same state |
| MONTESSORI EDUCATION CENTRE-CHARTER SCHOOL | AZ | B20 | $4,730,156 | $5,022,961 | President | $98,406 | Same NTEE code B20, revenue within 2x, same state |
| HAPPY VALLEY EAST | AZ | B20 | $4,045,705 | $4,583,658 | Director & President | $243,117 | Same NTEE code B20, revenue within 2x, same state |
| BENCHMARK SCHOOL INC | AZ | B20 | $4,196,272 | $4,567,976 | Principal | $96,798 | Same NTEE code B20, revenue within 2x, same state |
| JONES-GORDON FOUNDATION | AZ | B20 | $5,474,986 | $6,526,165 | PRESIDENT/DIRECTOR | $146,174 | Same NTEE code B20, revenue within 2x, same state |
| CICERO PREPARATORY ACADEMY | AZ | B20 | $6,571,143 | $6,545,523 | HEADMASTER | $123,121 | Same NTEE code B20, revenue within 2x, same state |
| ARCHWAY CLASSICAL ACADEMY SOUTH GILBERT | AZ | B20 | $7,805,914 | $7,722,455 | HEADMASTER | $108,057 | Same NTEE code B20, revenue within 2x, same state |
| CHARTER FOUNDATION INC | AZ | B20 | $6,557,479 | $6,444,911 | Vice President, Secretary, CEO | $113,750 | Same NTEE code B20, revenue within 2x, same state |
| HERITAGE ACADEMY INC | AZ | B20 | $7,262,710 | $7,486,109 | DIRECTOR | $156,722 | Same NTEE code B20, revenue within 2x, same state |
| HEARTWOOD AZ | AZ | B20 | $3,840,504 | $3,536,135 | PRES./EXECUT | $71,050 | Same NTEE code B20, revenue within 2x, same state |
| REID TRADITIONAL SCHOOLS VALLEY ACADEMY INC | AZ | B20 | $7,031,725 | $6,984,932 | CEO | $178,269 | Same NTEE code B20, revenue within 2x, same state |
| FRANKLIN PHONETIC PRIMARY SCHOOL INC | AZ | B20 | $5,859,633 | $6,007,575 | Director | $87,739 | Same NTEE code B20, revenue within 2x, same state |
| CHALLENGE SCHOOL INC | AZ | B20 | $4,242,123 | $4,238,627 | SECRETARY, C | $139,703 | Same NTEE code B20, revenue within 2x, same state |
| ARIZONA CULTURAL ACADEMY | AZ | B20 | $6,840,301 | $5,818,711 | VP of Academics | $88,382 | Same NTEE code B20, revenue within 2x, same state |
| PRESIDIO SCHOOL | AZ | B20 | $5,092,464 | $4,916,809 | Officer | $121,791 | Same NTEE code B20, revenue within 2x, same state |
| MUSLIM COMMUNITY CENTER OF MEMPHIS INC | TN | B20 | $5,899,484 | $5,825,974 | PRINCIPAL | $122,460 | Same NTEE code B20, revenue within 2x, similar mission |
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 · $5,925,862 spent · pay $3,413,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,769,068 | $2,735,677 | $33,391 | $0 | 46.7% | |
| Other (as described) | Nat. School Lunch Program-Food & Supplies | $705,975 | $705,975 | $0 | $0 | 11.9% |
| Occupancy | $510,283 | $510,283 | $0 | $0 | 8.6% | |
| Other employee benefits | $324,183 | $322,284 | $1,899 | $0 | 5.5% | |
| Fees: other services | $296,119 | $289,389 | $6,730 | $0 | 5.0% | |
| Depreciation and depletion | $260,414 | $260,414 | $0 | $0 | 4.4% | |
| Payroll taxes | $211,667 | $209,197 | $2,470 | $0 | 3.6% | |
| Office expenses | $189,669 | $180,541 | $9,128 | $0 | 3.2% | |
| Other (as described) | Curriculum | $152,420 | $152,420 | $0 | $0 | 2.6% |
| Fees: accounting | $121,125 | $0 | $121,125 | $0 | 2.0% | |
| Other (as described) | Dues & fees | $119,724 | $53,899 | $65,825 | $0 | 2.0% |
| Pay: officers, directors, trustees, key employees | $101,101 | $10,100 | $91,001 | $0 | 1.7% | |
| Travel | $99,240 | $88,450 | $10,790 | $0 | 1.7% | |
| Insurance | $21,559 | $21,559 | $0 | $0 | 0.4% | |
| Information technology | $16,017 | $8,427 | $7,590 | $0 | 0.3% | |
| Advertising and promotion | $12,180 | $0 | $12,180 | $0 | 0.2% | |
| Pension plan contributions | $7,964 | $7,964 | $0 | $0 | 0.1% | |
| Interest | $4,475 | $0 | $4,475 | $0 | 0.1% | |
| Fees: legal | $1,889 | $0 | $1,889 | $0 | 0.0% | |
| All other expenses | $790 | $490 | $300 | $0 | 0.0% | |
| Total | $5,925,862 | 100% |
2023 · Form 990 · $5,838,424 spent · pay $3,378,881 · grants $0 · events $14,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,677,450 | $2,651,870 | $25,580 | $0 | 45.9% | |
| Other (as described) | National School Lunch Program | $664,326 | $664,326 | $0 | $0 | 11.4% |
| Occupancy | $546,242 | $546,242 | $0 | $0 | 9.4% | |
| Fees: other services | $373,697 | $359,211 | $14,486 | $0 | 6.4% | |
| Other employee benefits | $304,730 | $304,730 | $0 | $0 | 5.2% | |
| Office expenses | $287,221 | $278,258 | $8,963 | $0 | 4.9% | |
| Depreciation and depletion | $237,844 | $237,844 | $0 | $0 | 4.1% | |
| Payroll taxes | $212,989 | $207,709 | $5,280 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $176,318 | $113,115 | $63,203 | $0 | 3.0% | |
| Fees: accounting | $91,852 | $0 | $91,852 | $0 | 1.6% | |
| Other (as described) | Dues & Fees | $81,879 | $36,283 | $45,596 | $0 | 1.4% |
| Travel | $73,748 | $68,131 | $5,617 | $0 | 1.3% | |
| Advertising and promotion | $26,208 | $0 | $26,208 | $0 | 0.4% | |
| Insurance | $25,319 | $25,319 | $0 | $0 | 0.4% | |
| Information technology | $20,069 | $9,631 | $10,438 | $0 | 0.3% | |
| Conferences, conventions and meetings | $14,765 | $14,765 | $0 | $0 | 0.3% | |
| All other expenses | $9,013 | $6,112 | $2,901 | $0 | 0.2% | |
| Pension plan contributions | $7,394 | $7,394 | $0 | $0 | 0.1% | |
| Interest | $3,864 | $0 | $3,864 | $0 | 0.1% | |
| Fees: legal | $3,496 | $0 | $3,496 | $0 | 0.1% | |
| Total | $5,838,424 | 100% |
2022 · Form 990 · $4,671,121 spent · pay $2,643,119 · grants $0 · events $29,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,235,342 | $2,181,459 | $53,883 | $0 | 47.9% | |
| Occupancy | $524,782 | $524,782 | $0 | $0 | 11.2% | |
| Fees: other services | $415,722 | $415,227 | $495 | $0 | 8.9% | |
| Office expenses | $263,518 | $235,265 | $28,253 | $0 | 5.6% | |
| Depreciation and depletion | $202,455 | $202,455 | $0 | $0 | 4.3% | |
| Payroll taxes | $178,554 | $174,432 | $4,122 | $0 | 3.8% | |
| Other employee benefits | $151,833 | $151,833 | $0 | $0 | 3.3% | |
| Other (as described) | Food Service Supplies | $122,736 | $122,736 | $0 | $0 | 2.6% |
| Fees: management | $103,250 | $28,750 | $74,500 | $0 | 2.2% | |
| Travel | $76,349 | $70,874 | $5,475 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $72,082 | $72,082 | $0 | $0 | 1.5% | |
| Fees: accounting | $65,517 | $0 | $65,517 | $0 | 1.4% | |
| Information technology | $64,978 | $53,741 | $11,237 | $0 | 1.4% | |
| Other (as described) | Dues & Fees | $63,130 | $22,049 | $41,081 | $0 | 1.4% |
| Advertising and promotion | $58,195 | $0 | $58,195 | $0 | 1.2% | |
| Conferences, conventions and meetings | $29,411 | $29,411 | $0 | $0 | 0.6% | |
| Insurance | $19,941 | $19,941 | $0 | $0 | 0.4% | |
| Fees: legal | $11,425 | $0 | $11,425 | $0 | 0.2% | |
| All other expenses | $6,593 | $6,352 | $241 | $0 | 0.1% | |
| Pension plan contributions | $5,308 | $5,308 | $0 | $0 | 0.1% | |
| Total | $4,671,121 | 100% |
2021 · Form 990 · $4,494,412 spent · pay $2,725,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,259,235 | $2,228,557 | $30,678 | $0 | 50.3% | |
| Office expenses | $636,310 | $626,007 | $10,303 | $0 | 14.2% | |
| Occupancy | $489,237 | $489,237 | $0 | $0 | 10.9% | |
| Other employee benefits | $244,845 | $244,845 | $0 | $0 | 5.4% | |
| Fees: other services | $189,720 | $186,147 | $3,573 | $0 | 4.2% | |
| Payroll taxes | $175,264 | $172,917 | $2,347 | $0 | 3.9% | |
| Depreciation and depletion | $168,533 | $168,533 | $0 | $0 | 3.7% | |
| Information technology | $74,357 | $65,767 | $8,590 | $0 | 1.7% | |
| Fees: accounting | $68,632 | $0 | $68,632 | $0 | 1.5% | |
| Other (as described) | Dues & fees | $52,129 | $19,530 | $32,599 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $41,619 | $41,619 | $0 | $0 | 0.9% | |
| Travel | $35,862 | $34,195 | $1,667 | $0 | 0.8% | |
| All other expenses | $23,997 | $13,850 | $10,147 | $0 | 0.5% | |
| Advertising and promotion | $23,585 | $0 | $23,585 | $0 | 0.5% | |
| Insurance | $6,897 | $6,897 | $0 | $0 | 0.2% | |
| Pension plan contributions | $4,190 | $4,190 | $0 | $0 | 0.1% | |
| Total | $4,494,412 | 100% |
2020 · Form 990 · $4,106,060 spent · pay $2,568,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,081,187 | $2,050,392 | $30,795 | $0 | 50.7% | |
| Occupancy | $564,385 | $564,385 | $0 | $0 | 13.7% | |
| Office expenses | $327,883 | $309,383 | $18,500 | $0 | 8.0% | |
| Other employee benefits | $296,529 | $296,529 | $0 | $0 | 7.2% | |
| Fees: other services | $287,516 | $278,012 | $9,504 | $0 | 7.0% | |
| Payroll taxes | $145,063 | $142,988 | $2,075 | $0 | 3.5% | |
| Depreciation and depletion | $141,075 | $141,075 | $0 | $0 | 3.4% | |
| Information technology | $80,771 | $74,046 | $6,725 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $40,514 | $40,514 | $0 | $0 | 1.0% | |
| Fees: accounting | $40,360 | $0 | $40,360 | $0 | 1.0% | |
| Other (as described) | Dues & fees | $27,268 | $18,891 | $8,377 | $0 | 0.7% |
| Travel | $27,046 | $26,688 | $358 | $0 | 0.7% | |
| Interest | $12,173 | $0 | $12,173 | $0 | 0.3% | |
| All other expenses | $9,255 | $8,780 | $475 | $0 | 0.2% | |
| Insurance | $8,884 | $8,884 | $0 | $0 | 0.2% | |
| Advertising and promotion | $6,452 | $0 | $6,452 | $0 | 0.2% | |
| Pension plan contributions | $5,550 | $5,550 | $0 | $0 | 0.1% | |
| Fees: legal | $4,149 | $0 | $4,149 | $0 | 0.1% | |
| Total | $4,106,060 | 100% |
2019 · Form 990 · $3,579,035 spent · pay $2,101,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,665,950 | $1,629,846 | $36,104 | $0 | 46.5% | |
| Occupancy | $742,288 | $741,177 | $1,111 | $0 | 20.7% | |
| Office expenses | $259,003 | $254,845 | $4,158 | $0 | 7.2% | |
| Other employee benefits | $257,431 | $257,431 | $0 | $0 | 7.2% | |
| Depreciation and depletion | $147,913 | $147,913 | $0 | $0 | 4.1% | |
| Payroll taxes | $132,446 | $129,684 | $2,762 | $0 | 3.7% | |
| Fees: other services | $125,165 | $118,136 | $7,029 | $0 | 3.5% | |
| Information technology | $90,945 | $85,522 | $5,423 | $0 | 2.5% | |
| Fees: accounting | $44,040 | $0 | $44,040 | $0 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $39,923 | $39,923 | $0 | $0 | 1.1% | |
| Other (as described) | dues & fees | $34,744 | $5,469 | $29,275 | $0 | 1.0% |
| Insurance | $14,378 | $14,378 | $0 | $0 | 0.4% | |
| Advertising and promotion | $9,538 | $0 | $9,538 | $0 | 0.3% | |
| Other (as described) | miscellaneous | $6,219 | $5,778 | $441 | $0 | 0.2% |
| Pension plan contributions | $5,629 | $5,629 | $0 | $0 | 0.2% | |
| Travel | $3,072 | $3,072 | $0 | $0 | 0.1% | |
| Interest | $351 | $0 | $351 | $0 | 0.0% | |
| Total | $3,579,035 | 100% |
2017 · Form 990 · $3,491,755 spent · pay $1,951,036 · grants $0 · events $2,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,519,336 | $1,357,252 | $162,084 | $0 | 43.5% | |
| Interest | $662,321 | $652,694 | $9,627 | $0 | 19.0% | |
| Other employee benefits | $241,100 | $240,978 | $122 | $0 | 6.9% | |
| Depreciation and depletion | $178,209 | $178,209 | $0 | $0 | 5.1% | |
| Occupancy | $158,749 | $149,592 | $9,157 | $0 | 4.5% | |
| Payroll taxes | $150,774 | $150,774 | $0 | $0 | 4.3% | |
| Other (as described) | FOOD | $129,952 | $129,952 | $0 | $0 | 3.7% |
| Information technology | $90,935 | $75,767 | $15,168 | $0 | 2.6% | |
| Fees: other services | $54,086 | $53,963 | $123 | $0 | 1.5% | |
| Other (as described) | SUPPLIES | $49,167 | $34,812 | $14,355 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $35,791 | $0 | $35,791 | $0 | 1.0% | |
| Other (as described) | DUES & FEES | $31,201 | $2,180 | $29,021 | $0 | 0.9% |
| All other expenses | $29,193 | $27,337 | $1,856 | $0 | 0.8% | |
| Payments to affiliates | $29,000 | $0 | $29,000 | $0 | 0.8% | |
| Other (as described) | BOOKS & PERIODICALS | $26,807 | $26,807 | $0 | $0 | 0.8% |
| Insurance | $26,597 | $26,597 | $0 | $0 | 0.8% | |
| Travel | $25,579 | $25,061 | $518 | $0 | 0.7% | |
| Advertising and promotion | $22,818 | $0 | $22,818 | $0 | 0.7% | |
| Office expenses | $12,303 | $6,841 | $5,462 | $0 | 0.4% | |
| Fees: accounting | $11,527 | $0 | $11,527 | $0 | 0.3% | |
| Pension plan contributions | $4,035 | $4,035 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,275 | $2,275 | $0 | $0 | 0.1% | |
| Total | $3,491,755 | 100% |
2016 · Form 990 · $3,209,602 spent · pay $1,772,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,985 | $1,282,523 | $131,462 | - | 44.1% | |
| Interest | $648,238 | $641,293 | $6,945 | - | 20.2% | |
| Office expenses | $259,908 | $204,869 | $55,039 | - | 8.1% | |
| Depreciation and depletion | $179,714 | $179,714 | - | - | 5.6% | |
| Other employee benefits | $172,961 | $172,839 | $122 | - | 5.4% | |
| Occupancy | $141,796 | $136,396 | $5,400 | - | 4.4% | |
| Payroll taxes | $117,440 | $115,240 | $2,200 | - | 3.7% | |
| Fees: other services | $104,491 | $62,126 | $42,365 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $62,577 | - | $62,577 | - | 1.9% | |
| Advertising and promotion | $36,904 | - | $36,904 | - | 1.1% | |
| Information technology | $27,267 | $10,133 | $17,134 | - | 0.8% | |
| Insurance | $24,292 | $22,151 | $2,141 | - | 0.8% | |
| Travel | $10,273 | $9,380 | $893 | - | 0.3% | |
| Pension plan contributions | $5,568 | $5,568 | - | - | 0.2% | |
| Fees: accounting | $2,966 | - | $2,966 | - | 0.1% | |
| Other (as described) | Printing and Publications | $766 | - | $766 | - | 0.0% |
| Other (as described) | Postage and Shipping | $456 | - | $456 | - | 0.0% |
| Total | $3,209,602 | 100% |
2015 · Form 990 · $3,316,369 spent · pay $1,869,224 · grants $0 · events $495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,456,507 | $1,307,691 | $148,816 | $0 | 43.9% | |
| Interest | $677,304 | $668,726 | $8,578 | $0 | 20.4% | |
| Other employee benefits | $189,935 | $167,453 | $22,482 | $0 | 5.7% | |
| Depreciation and depletion | $169,772 | $169,772 | $0 | $0 | 5.1% | |
| Payroll taxes | $153,047 | $139,114 | $13,933 | $0 | 4.6% | |
| Occupancy | $145,819 | $130,831 | $14,988 | $0 | 4.4% | |
| Fees: other services | $84,440 | $84,206 | $234 | $0 | 2.5% | |
| Information technology | $80,263 | $58,406 | $21,857 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $59,659 | $0 | $59,659 | $0 | 1.8% | |
| Other (as described) | FOOD | $59,356 | $59,356 | $0 | $0 | 1.8% |
| Fees: accounting | $59,000 | $0 | $59,000 | $0 | 1.8% | |
| Other (as described) | SUPPLIES | $43,078 | $34,767 | $8,311 | $0 | 1.3% |
| All other expenses | $33,842 | $32,757 | $1,085 | $0 | 1.0% | |
| Travel | $27,601 | $25,764 | $1,837 | $0 | 0.8% | |
| Other (as described) | BOOKS & PERIODICALS | $26,369 | $26,369 | $0 | $0 | 0.8% |
| Insurance | $25,523 | $25,523 | $0 | $0 | 0.8% | |
| Pension plan contributions | $10,076 | $7,460 | $2,616 | $0 | 0.3% | |
| Other (as described) | DUES & FEES | $9,186 | $593 | $8,593 | $0 | 0.3% |
| Office expenses | $3,367 | $1,164 | $2,203 | $0 | 0.1% | |
| Advertising and promotion | $1,730 | $0 | $1,730 | $0 | 0.1% | |
| Conferences, conventions and meetings | $495 | $495 | $0 | $0 | 0.0% | |
| Total | $3,316,369 | 100% |
2014 · Form 990 · $3,295,036 spent · pay $1,813,438 · grants $0 · events $13,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,468,146 | $1,468,146 | $0 | $0 | 44.6% | |
| Interest | $665,435 | $465,435 | $200,000 | $0 | 20.2% | |
| Depreciation and depletion | $229,602 | $157,198 | $72,404 | $0 | 7.0% | |
| Other employee benefits | $180,024 | $180,024 | $0 | $0 | 5.5% | |
| Occupancy | $133,838 | $124,780 | $9,058 | $0 | 4.1% | |
| Payroll taxes | $115,185 | $112,313 | $2,872 | $0 | 3.5% | |
| Office expenses | $95,595 | $88,634 | $3,480 | $3,481 | 2.9% | |
| Fees: management | $87,753 | $87,753 | $0 | $0 | 2.7% | |
| Other (as described) | FOOD SERVICE | $64,802 | $64,802 | $0 | $0 | 2.0% |
| Fees: accounting | $55,226 | $0 | $55,226 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $37,540 | $0 | $37,540 | $0 | 1.1% | |
| Fees: other services | $28,779 | $14,779 | $14,000 | $0 | 0.9% | |
| Insurance | $25,024 | $25,024 | $0 | $0 | 0.8% | |
| Other (as described) | EXTRACURRICULAR ACTIVITIES | $20,877 | $20,877 | $0 | $0 | 0.6% |
| Other (as described) | BOND RELATED FEES | $18,867 | $10,867 | $8,000 | $0 | 0.6% |
| Advertising and promotion | $14,591 | $14,591 | $0 | $0 | 0.4% | |
| Information technology | $13,770 | $10,770 | $3,000 | $0 | 0.4% | |
| Conferences, conventions and meetings | $13,647 | $12,647 | $1,000 | $0 | 0.4% | |
| Pension plan contributions | $12,543 | $12,543 | $0 | $0 | 0.4% | |
| Travel | $8,649 | $8,649 | $0 | $0 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,223 | $4,223 | $0 | $0 | 0.1% |
| Fees: legal | $920 | $920 | $0 | $0 | 0.0% | |
| Total | $3,295,036 | 100% |
2013 · Form 990 · $3,264,635 spent · pay $1,798,090 · grants $0 · events $1,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,441,851 | $1,302,269 | $139,582 | $0 | 44.2% | |
| Interest | $669,532 | $468,672 | $200,860 | $0 | 20.5% | |
| Depreciation and depletion | $225,801 | $149,378 | $76,423 | $0 | 6.9% | |
| Other employee benefits | $165,022 | $165,022 | $0 | $0 | 5.1% | |
| Occupancy | $148,959 | $142,649 | $5,630 | $680 | 4.6% | |
| Payroll taxes | $142,408 | $104,219 | $38,189 | $0 | 4.4% | |
| Office expenses | $97,657 | $83,830 | $5,769 | $8,058 | 3.0% | |
| Fees: other services | $89,249 | $79,644 | $9,605 | $0 | 2.7% | |
| Other (as described) | FOOD SERVICE | $61,013 | $61,013 | $0 | $0 | 1.9% |
| Fees: accounting | $51,400 | $0 | $51,400 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $38,000 | $0 | $38,000 | $0 | 1.2% | |
| Other (as described) | EXTRACURRICULAR ACTIVITIES | $27,717 | $27,717 | $0 | $0 | 0.8% |
| Insurance | $24,216 | $24,216 | $0 | $0 | 0.7% | |
| Other (as described) | BOND RELATED FEES | $18,357 | $18,357 | $0 | $0 | 0.6% |
| Travel | $15,269 | $15,269 | $0 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $11,479 | $1,413 | $8,654 | $1,412 | 0.4% |
| Pension plan contributions | $10,809 | $10,809 | $0 | $0 | 0.3% | |
| Advertising and promotion | $9,257 | $9,257 | $0 | $0 | 0.3% | |
| Information technology | $8,856 | $5,816 | $3,040 | $0 | 0.3% | |
| Fees: legal | $6,033 | $6,033 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,750 | $1,050 | $700 | $0 | 0.1% | |
| Total | $3,264,635 | 100% |
2012 · Form 990 · $3,447,783 spent · pay $1,774,083 · grants $0 · events $20,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,449,776 | $1,275,803 | $173,973 | $0 | 42.0% | |
| Interest | $669,069 | $468,348 | $200,721 | $0 | 19.4% | |
| Payroll taxes | $324,307 | $291,876 | $32,431 | $0 | 9.4% | |
| Depreciation and depletion | $235,981 | $155,781 | $80,200 | $0 | 6.8% | |
| Occupancy | $162,270 | $153,829 | $7,595 | $846 | 4.7% | |
| Office expenses | $124,186 | $82,388 | $35,491 | $6,307 | 3.6% | |
| Other (as described) | EXTRACURRICULAR ACTIVITIES | $111,136 | $111,136 | $0 | $0 | 3.2% |
| Fees: other services | $96,123 | $91,987 | $4,136 | $0 | 2.8% | |
| Other (as described) | FOOD SERVICE | $53,701 | $53,701 | $0 | $0 | 1.6% |
| Fees: accounting | $48,546 | $48,546 | $0 | $0 | 1.4% | |
| Other (as described) | REPAYMENT TO ARIZONA DEPT OF ED | $35,470 | $0 | $35,470 | $0 | 1.0% |
| Insurance | $34,257 | $34,257 | $0 | $0 | 1.0% | |
| All other expenses | $22,633 | $19,466 | $0 | $3,167 | 0.7% | |
| Conferences, conventions and meetings | $20,461 | $8,184 | $12,277 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $20,414 | $2,042 | $16,000 | $2,372 | 0.6% |
| Travel | $16,998 | $8,499 | $8,499 | $0 | 0.5% | |
| Information technology | $13,091 | $8,509 | $4,582 | $0 | 0.4% | |
| Advertising and promotion | $5,010 | $2,505 | $0 | $2,505 | 0.1% | |
| Fees: legal | $4,354 | $4,354 | $0 | $0 | 0.1% | |
| Total | $3,447,783 | 100% |
2011 · Form 990 · $3,238,437 spent · pay $1,724,227 · grants $0 · events $5,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,329,619 | $1,063,695 | $265,924 | $0 | 41.1% | |
| Interest | $673,980 | $539,184 | $134,796 | $0 | 20.8% | |
| Depreciation and depletion | $235,244 | $188,195 | $47,049 | $0 | 7.3% | |
| Other employee benefits | $195,319 | $156,255 | $39,064 | $0 | 6.0% | |
| Occupancy | $147,308 | $117,846 | $29,462 | $0 | 4.5% | |
| Payroll taxes | $144,325 | $115,460 | $28,865 | $0 | 4.5% | |
| Other (as described) | EXTRACURRICULAR ACTIVITIES | $112,669 | $90,135 | $22,534 | $0 | 3.5% |
| Office expenses | $65,559 | $52,447 | $13,112 | $0 | 2.0% | |
| Fees: accounting | $65,293 | $52,234 | $13,059 | $0 | 2.0% | |
| Fees: other services | $54,797 | $43,838 | $10,959 | $0 | 1.7% | |
| Other (as described) | FOOD SERVICE | $54,482 | $43,586 | $10,896 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $41,649 | $0 | $41,649 | $0 | 1.3% | |
| Insurance | $27,926 | $22,341 | $5,585 | $0 | 0.9% | |
| Information technology | $21,218 | $16,974 | $4,244 | $0 | 0.7% | |
| Other (as described) | BOND RELATED FEES | $18,446 | $14,757 | $3,689 | $0 | 0.6% |
| Pension plan contributions | $13,315 | $10,652 | $2,663 | $0 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,584 | $8,315 | $2,269 | $0 | 0.3% |
| All other expenses | $7,153 | $5,722 | $1,431 | $0 | 0.2% | |
| Travel | $7,098 | $5,678 | $1,420 | $0 | 0.2% | |
| Advertising and promotion | $6,863 | $5,490 | $1,373 | $0 | 0.2% | |
| Conferences, conventions and meetings | $5,590 | $4,472 | $1,118 | $0 | 0.2% | |
| Total | $3,238,437 | 100% |
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 |
|---|---|---|---|
| 2023 | $10,460 | $0 | 2 |
| 2022 | $9,027 | $0 | 1 |
| 2021 | $23,661 | $0 | 2 |
| 2019 | $8,775 | $0 | 1 |
| 2018 | $20,064 | $0 | 2 |
| 2017 | $48,841 | $0 | 3 |
| 2016 | $38,660 | $0 | 2 |
| 2015 | $47,873 | $0 | 3 |
| 2014 | $23,225 | $0 | 2 |
| 2013 | $50,647 | $0 | 6 |
| 2012 | $47,127 | $0 | 5 |
| 2011 | $36,749 | $0 | 4 |
| 2010 | $24,656 | $0 | 1 |
| 2009 | $19,598 | $0 | 1 |
| 2008 | $13,918 | $0 | 1 |
| 2007 | $20,111 | $0 | 1 |
Largest awards · 37 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $6,870 |
| 2023 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $3,590 |
| 2022 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $9,027 |
| 2021 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $22,449 |
| 2021 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VII, SECTION 7003 | $1,212 |
| 2019 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | UNKNOWN TITLE | $8,775 |
| 2018 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | UNKNOWN TITLE | $12,758 |
| 2018 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $7,305 |
| 2017 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $36,369 |
| 2017 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $8,607 |
| 2017 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $3,864 |
| 2016 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $35,458 |
| 2016 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $3,202 |
| 2015 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $40,334 |
| 2015 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $4,387 |
| 2015 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $3,152 |
| 2014 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $22,967 |
| 2014 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $258 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $36,509 |
| 2013 | Department of Defense | Grant or other assistance | DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) 12.558 | DOD SUPPLEMENTAL IMPACT AID | $10,958 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $1,455 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $895 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $537 |
| 2013 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $293 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $32,407 |
| 2012 | Department of Defense | Grant or other assistance | DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) 12.558 | DOD SUPPLEMENTAL IMPACT AID | $10,517 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $1,769 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $1,639 |
| 2012 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 AND SECTION 8007(A) | $795 |
| 2011 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $21,817 |
| 2011 | Department of Defense | Grant or other assistance | DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) 12.558 | DOD SUPPLEMENTAL IMPACT AID | $7,021 |
| 2011 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 AND SECTION 8007(A) | $5,973 |
| 2011 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $1,938 |
| 2010 | State and Local Education Programs | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $24,656 |
| 2009 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $19,598 |
| 2008 | Department of Education | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $13,918 |
| 2007 | State and Local Education Programs | Grant or other assistance | IMPACT AID 84.041 | IMPACT AID PROGRAM TITLE VIII SECTION 8003 AND SECTION 8007(A) | $20,111 |
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