EASTERN KANSAS CHRISTIAN SCHOOLS
Cite this
Plain text EASTERN KANSAS CHRISTIAN SCHOOLS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/eastern-kansas-christian-schools-481229533. Retrieved 2026-10-28.
APA furp.org. (n.d.). EASTERN KANSAS CHRISTIAN SCHOOLS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/eastern-kansas-christian-schools-481229533
MLA “EASTERN KANSAS CHRISTIAN SCHOOLS.” furp.org, tax years 2012–2024, https://furp.org/org/eastern-kansas-christian-schools-481229533. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $8.3M · assets $26.6M
- Also known as
- MARANATHA CHRISTIAN ACADEMY
- EIN
- 48-1229533
- Address
- 7055 SILVERHEEL ST, SHAWNEE, KS 66226-5317
- Website
- WWW.MCA-EAGLES.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2000 (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
OUR MISSION IS TO TRAIN AND EQUIP STUDENTS FOR LIFE AND FOR SERVICE TO JESUS CHRIST THROUGH A BIBLICAL WORLDVIEW, CHARACTER DEVELOPMENT, AND ACADEMIC EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kimberlee Gill | HEAD OF SCHOOL | 2023-2024 | $131,694 | $131,694 | 1 |
| Janet Fogh (former) | Director | 2016-2021 | $97,677 | $394,706 | 1 |
| Mark Schultze (former) | SUPER | 2012-2015 | $83,693 | $289,617 | 1 |
| Mark Schulze (former) | SUPER | 2016 | $82,400 | $82,400 | 1 |
| Larry Daugherty (former) | Interim Head of School (part year) | 2022-2023 | $75,425 | $75,425 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Bernie Zarda | TREASURER | 2017-2024 | 4 | $0 reported | 1 |
| Rob Ciston | VICE CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Robert Alan Lundquist | CHAIRMAN | 2023-2024 | 4 | $0 reported | 1 |
| Todd Pelham | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Chris French | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Rachel Baumler | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Scott Robinette | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Emily Kline | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathon Gamble | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rob Lundquist (former) | Chairman | 2017-2022 | 4 | $0 reported | 1 |
| Toby Green (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Jaren Higginbotham (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Bobbie O'Keith (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Cary Shiner (former) | Vice President | 2017-2020 | 6 | $0 reported | 1 |
| David Sneider (former) | CHAIRMAN | 2016-2017 | 6 | $0 reported | 1 |
| Jim Marmon (former) | TREASURER | 2012-2016 | 6 | $0 reported | 1 |
| Blake Welch (former) | VICE CHAIRMA | 2012-2016 | 3 | $0 reported | 1 |
| Brian Howell (former) | CHAIRMAN | 2013-2015 | 3 | $0 reported | 1 |
| Kelly Meigs (former) | MEMBER | 2015 | 2 | $0 reported | 1 |
| Rick St Jean (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| Sean Slattery (former) | VICE CHAIRMA | 2012-2014 | 1 | $0 reported | 1 |
| Debbie Siemers (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $132K · 148 employees · 273 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEE GILL | HEAD OF SCHOOL | 64 | $131,667 | $0 | $27 | $131,694 | 1 |
| ROBERT ALAN LUNDQUIST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB CISTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE ZARDA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TODD PELHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BAUMLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROBINETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON GAMBLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $75K · 119 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Daugherty | Interim Head of School (part year) | 5 | $75,425 | $0 | $0 | $75,425 | 1 |
| Bernie Zarda | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciston | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Alan Lundquist | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Todd Pelham | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris French | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Baumler | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Robinette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberlee Gill | Head of School | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Baumler | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciston | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Daugherty | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris French | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Lundquist | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Todd Pelham | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Robinette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernie Zarda | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $98K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Fogh | Director | 40 | $97,677 | $0 | $0 | $97,677 | 1 |
| Rachel Baumler | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciston | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Lundquist | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Todd Pelham | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Robinette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernie Zarda | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $97K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Fogh | Director | 5 | $97,375 | $0 | $0 | $97,375 | 1 |
| Rachel Baumler | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Ciston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaren Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Lundquist | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Bobbie O'Keith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Pelham | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Robinette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cary Shiner | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Bernie Zarda | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL BAUMLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB CISTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET FOGH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAREN HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LUNDQUIST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PELHAM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROBINETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY SHINER | VICE CHAIRMA | 6 | $0 | $0 | $0 | $0 | 1 |
| BERNIE ZARDA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $97K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET FOGH | HEAD OF SCHO | 54 | $96,962 | $0 | $0 | $96,962 | 1 |
| BERNIE ZARDA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB LUNDQUIST | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAREN HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY SHINER | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BAUMLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD PELHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROBINETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $95K · 0 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET FOGH | SUPER | 45 | $95,000 | $0 | $0 | $95,000 | 1 |
| BERNIE ZARDA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB LUNDQUIST | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAREN HIGGINBOTHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNEIDER | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| CARY SHINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BAUMLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD PELHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $90K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHULZE | SUPER | 50 | $82,400 | $0 | $0 | $82,400 | 1 |
| JANET FOGH | SUPER | 50 | $7,692 | $0 | $0 | $7,692 | 1 |
| JIM MARMON | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WELCH | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAREN HIGGINBOTHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNEIDER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $84K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHULTZE | SUPER | 45 | $83,693 | $0 | $0 | $83,693 | 1 |
| JIM MARMON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WELCH | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOWELL | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JAREN HIGGINBOTHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MEIGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $82K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHULTZE | SUPER | 50 | $82,400 | $0 | $0 | $82,400 | 1 |
| JIM MARMON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ST JEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SLATTERY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WELCH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HOWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $82K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHULTZE | SUPER | 50 | $82,193 | $0 | $0 | $82,193 | 1 |
| JIM MARMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SIEMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ST JEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SLATTERY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WELCH | CHAIRMAN & T | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE O'KEITH | 1 | $0 | $0 | $0 | $0 | 1 | |
| BRIAN HOWELL | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $41K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHULTZE | SUPER | 50 | $41,331 | $0 | $0 | $41,331 | 1 |
| JIM MARMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SIEMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ST JEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SLATTERY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE WELCH | CHAIRMAN & T | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $884K
| Name | Location | Service | Paid |
|---|---|---|---|
| JDG CONSTRUCTION LLC | SHAWNEE, KS | CONSTRUCTION SERVICES | $883,746 |
2023 · 1 contractor · $728K
| Name | Location | Service | Paid |
|---|---|---|---|
| JDG Construction | Shawnee, KS | Construction services | $727,961 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,604,013 | $8,316,390 | $26,580,195 | $12,226,124 | $513,992 | $6,998,072 | $162,592 | 148 | 273 |
| 2023 · Form 990 | ||||||||
| $7,134,551 | $6,687,233 | $26,796,086 | $12,980,033 | $1,027,395 | $6,025,204 | $136,988 | 119 | 50 |
| 2022 · Form 990 | ||||||||
| $6,842,281 | $5,558,046 | $22,788,505 | $12,542,715 | $2,130,622 | $4,985,429 | $0 | 0 | 30 |
| 2021 · Form 990 | ||||||||
| $7,500,123 | $4,483,319 | $23,679,063 | $11,223,524 | $2,263,931 | $4,416,229 | $97,678 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $8,446,603 | $3,541,083 | $19,197,452 | $8,243,627 | $4,982,457 | $3,463,415 | $97,375 | 0 | 30 |
| 2019 · Form 990 | ||||||||
| $6,321,139 | $3,609,336 | $6,556,786 | $3,508,201 | $3,276,227 | $2,884,182 | $95,192 | 0 | 32 |
| 2018 · Form 990 | ||||||||
| $3,693,470 | $3,862,375 | $3,746,734 | $795,467 | $385,866 | $3,160,651 | $96,961 | 0 | 50 |
| 2017 · Form 990 | ||||||||
| $4,089,687 | $4,269,892 | $4,007,123 | $963,140 | $670,145 | $3,269,485 | $95,000 | 0 | 58 |
| 2016 · Form 990 | ||||||||
| $4,145,603 | $4,363,063 | $4,135,482 | $1,142,161 | $323,630 | $3,664,424 | $90,092 | 0 | 50 |
| 2015 · Form 990 | ||||||||
| $4,364,749 | $4,196,845 | $2,947,668 | $1,357,159 | $271,074 | $4,004,177 | $83,693 | 0 | 200 |
| 2014 · Form 990 | ||||||||
| $4,287,784 | $4,108,467 | $2,756,066 | $1,191,837 | $208,829 | $3,890,703 | $82,400 | 0 | 300 |
| 2013 · Form 990 | ||||||||
| $4,016,425 | $3,897,469 | $2,748,043 | $1,012,524 | $445,611 | $3,424,859 | $81,000 | 0 | 300 |
| 2012 · Form 990 | ||||||||
| $3,790,354 | $3,683,407 | $2,647,146 | $947,033 | $364,323 | $3,263,509 | $80,000 | 0 | 300 |
Funders of this organization
8 grantors reported grants to this organization, $8,209,519 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $7,243,050 | 2024 | $31,720 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2021-2023 | 11 | $677,174 | 2023 | $27,400 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $143,586 | 2024 | $143,586 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $86,000 | 2021 | $86,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2015, 2022 | 2 | $27,251 | 2022 | $17,964 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018 | 1 | $25,163 | 2018 | $25,163 | show |
| NATIONAL SCHOOL CHOICE AWARENESS FOUNDATION INC | Private foundation | Fuzzy filed as “EASTERN KANSAS CHRISTIAN SCHOOLS” | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EASTERN KANSAS CHRISTIAN SCHOOLS” | 2020-2022 | 3 | $1,795 | 2022 | $473 | show |
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| CHRISTIAN SCHOOL AT CASTLE HILLS | TX | B20 | $13,405,349 | $10,195,077 | Superintendent | $96,088 | Same NTEE code B20, revenue within 2x |
| LIVING WORD CHRISTIAN SCHOOL | MO | B20 | $7,721,431 | $8,202,271 | HEAD OF SCHOOL | $139,003 | Same NTEE code B20, revenue within 2x |
| CINCINNATI CHRISTIAN SCHOOLS INC | OH | B20 | $12,275,767 | $8,839,069 | SUPERINTENDE | $168,666 | Same NTEE code B20, revenue within 2x, similar name |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x |
| HEARTLAND CHRISTIAN SCHOOLS INC | OH | B20 | $4,497,607 | $4,249,073 | SCHOOL PRESIDENT | $146,737 | Same NTEE code B20, revenue within 2x |
| DUTTON CHRISTIAN SCHOOL | MI | B20 | $11,967,009 | $6,369,982 | ADMINISTRATOR | $123,973 | Same NTEE code B20, revenue within 2x |
| PROVIDENCE CHRISTIAN SCHOOL OF TEXAS | TX | B20 | $11,104,633 | $10,700,278 | HEADMASTER/DIRECTOR | $255,835 | Same NTEE code B20, revenue within 2x |
| CENTRAL WISCONSIN CHRISTIAN SCHOOLS | WI | B20 | $7,020,620 | $6,611,809 | ADMINISTRATOR | $66,549 | Same NTEE code B20, revenue within 2x |
| COLORADO SPRINGS CHRISTIAN SCHOOLS | CO | B20 | $9,737,442 | $9,835,882 | Superintendent | $164,285 | Same NTEE code B20, revenue within 2x |
| GRANVILLE CHRISTIAN ACADEMY INC | OH | B20 | $4,411,382 | $3,706,806 | HEAD OF SCHOOL | $93,680 | Same NTEE code B20, revenue within 2x, similar mission |
| KESWICK CHRISTIAN SCHOOL INC | FL | B20 | $9,667,829 | $8,969,132 | PRESIDENT/SUPERINTENDENT | $203,650 | Same NTEE code B20, revenue within 2x |
| PINE CASTLE CHRISTIAN ACADEMY INC | FL | B20 | $6,692,674 | $4,198,484 | DIRECTOR | $90,223 | 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 · $8,316,390 spent · pay $4,454,558 · grants $588,411 · events $33,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,391,456 | $2,920,746 | $427,091 | $43,619 | 40.8% | |
| Depreciation and depletion | $862,442 | $646,831 | $215,611 | - | 10.4% | |
| Interest | $703,891 | $527,918 | $175,973 | - | 8.5% | |
| Other employee benefits | $634,373 | $592,160 | $42,213 | - | 7.6% | |
| Grants to US individuals | $588,411 | $588,411 | - | - | 7.1% | |
| Other (as described) | SCHOOL SERVICES & SUPPL | $434,336 | $325,752 | $100,347 | $8,237 | 5.2% |
| Occupancy | $398,161 | $297,173 | $95,033 | $5,955 | 4.8% | |
| Payroll taxes | $259,585 | $194,689 | $64,896 | - | 3.1% | |
| Information technology | $225,844 | $104,509 | $114,247 | $7,088 | 2.7% | |
| Fees: other services | $173,491 | $43,373 | $125,781 | $4,337 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $162,592 | $140,144 | $20,817 | $1,631 | 2.0% | |
| Other (as described) | FOOD SERVICE | $125,608 | $94,206 | $28,262 | $3,140 | 1.5% |
| Other (as described) | TEXTBOOKS | $100,099 | $100,099 | - | - | 1.2% |
| Office expenses | $59,618 | $40,552 | $14,569 | $4,497 | 0.7% | |
| Fees: accounting | $59,040 | - | $59,040 | - | 0.7% | |
| Travel | $34,951 | $26,214 | $8,737 | - | 0.4% | |
| Conferences, conventions and meetings | $33,056 | $24,792 | $8,264 | - | 0.4% | |
| Insurance | $28,533 | $21,400 | $7,133 | - | 0.3% | |
| Advertising and promotion | $25,617 | $14,213 | $6,461 | $4,943 | 0.3% | |
| Pension plan contributions | $6,552 | $4,850 | $1,702 | - | 0.1% | |
| Fees: investment management | $6,386 | - | $6,386 | - | 0.1% | |
| Other (as described) | BAD DEBT | $2,348 | - | $2,348 | - | 0.0% |
| Total | $8,316,390 | 100% |
2023 · Form 990 · $6,687,233 spent · pay $2,921,044 · grants $806,645 · events $2,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,352,625 | $2,027,410 | $269,560 | $55,655 | 35.2% | |
| Grants to US individuals | $806,645 | $806,645 | - | - | 12.1% | |
| Depreciation and depletion | $716,060 | $537,045 | $179,015 | - | 10.7% | |
| Interest | $437,291 | $327,968 | $109,323 | - | 6.5% | |
| Fees: other services | $376,378 | $112,615 | $252,501 | $11,262 | 5.6% | |
| Occupancy | $302,349 | $225,432 | $71,206 | $5,711 | 4.5% | |
| Other (as described) | Materials and Supplies | $243,965 | $202,699 | $41,266 | - | 3.6% |
| Other employee benefits | $238,015 | $178,511 | $59,504 | - | 3.6% | |
| Payroll taxes | $187,688 | $140,766 | $46,922 | - | 2.8% | |
| Other (as described) | Textbooks | $185,141 | $185,141 | - | - | 2.8% |
| All other expenses | $168,600 | $125,829 | $42,771 | $0 | 2.5% | |
| Other (as described) | Food Service | $156,921 | $98,630 | $49,134 | $9,157 | 2.3% |
| Pay: officers, directors, trustees, key employees | $136,988 | $115,679 | $18,571 | $2,738 | 2.0% | |
| Information technology | $104,232 | $78,174 | $21,889 | $4,169 | 1.6% | |
| Insurance | $103,043 | $77,282 | $25,761 | - | 1.5% | |
| Fees: accounting | $74,082 | - | $74,082 | - | 1.1% | |
| Office expenses | $61,103 | $43,021 | $15,430 | $2,652 | 0.9% | |
| Travel | $20,229 | $15,172 | $5,057 | - | 0.3% | |
| Advertising and promotion | $10,150 | $5,583 | $2,537 | $2,030 | 0.2% | |
| Pension plan contributions | $5,728 | $4,296 | $1,432 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,410 | $2,923 | reported apart | |||
| Total | $6,687,233 | 100% |
2022 · Form 990 · $5,558,046 spent · pay $2,607,489 · grants $754,221 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,172,598 | $1,822,871 | $292,906 | $56,821 | 39.1% | |
| Grants to US individuals | $754,221 | $754,221 | - | - | 13.6% | |
| Depreciation and depletion | $545,938 | $409,454 | $136,484 | - | 9.8% | |
| Occupancy | $388,327 | $286,255 | $92,081 | $9,991 | 7.0% | |
| Interest | $380,018 | $285,013 | $95,005 | - | 6.8% | |
| Other employee benefits | $258,171 | $216,613 | $34,806 | $6,752 | 4.6% | |
| Other (as described) | Student Activity Expenses | $245,267 | $181,446 | $56,025 | $7,796 | 4.4% |
| Payroll taxes | $169,109 | $141,887 | $22,799 | $4,423 | 3.0% | |
| Other (as described) | Instructional | $156,481 | $117,361 | $35,208 | $3,912 | 2.8% |
| Information technology | $155,347 | $87,849 | $61,287 | $6,211 | 2.8% | |
| Fees: accounting | $148,586 | - | $148,586 | - | 2.7% | |
| Other (as described) | Food Service | $94,429 | $75,543 | $18,886 | - | 1.7% |
| Office expenses | $69,404 | $36,346 | $31,965 | $1,093 | 1.2% | |
| Advertising and promotion | $11,354 | $6,244 | $2,839 | $2,271 | 0.2% | |
| Pension plan contributions | $7,611 | $6,386 | $1,026 | $199 | 0.1% | |
| Other (as described) | Bad Debt Expense | $842 | - | $842 | - | 0.0% |
| Travel | $343 | - | $343 | - | 0.0% | |
| Total | $5,558,046 | 100% |
2021 · Form 990 · $4,483,319 spent · pay $2,405,059 · grants $648,822 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,887,578 | $1,662,691 | $195,395 | $29,492 | 42.1% | |
| Grants to US individuals | $648,822 | $648,822 | - | - | 14.5% | |
| Occupancy | $522,403 | $360,547 | $151,446 | $10,410 | 11.7% | |
| Other employee benefits | $260,774 | $220,327 | $34,648 | $5,799 | 5.8% | |
| Interest | $242,765 | $182,074 | $60,691 | - | 5.4% | |
| Payroll taxes | $152,983 | $129,255 | $20,326 | $3,402 | 3.4% | |
| Other (as described) | Student Activity Expenses | $147,850 | $147,850 | - | - | 3.3% |
| Fees: accounting | $143,501 | - | $143,501 | - | 3.2% | |
| Other (as described) | Instructional | $100,339 | $72,036 | $22,926 | $5,377 | 2.2% |
| Pay: officers, directors, trustees, key employees | $97,678 | $14,652 | $68,374 | $14,652 | 2.2% | |
| Office expenses | $85,858 | $50,100 | $32,013 | $3,745 | 1.9% | |
| Other (as described) | Food Service | $70,483 | $70,483 | - | - | 1.6% |
| Information technology | $61,897 | $46,423 | $12,998 | $2,476 | 1.4% | |
| Depreciation and depletion | $19,611 | $14,708 | $4,903 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $11,550 | - | $11,550 | - | 0.3% |
| Advertising and promotion | $11,361 | $6,248 | $2,841 | $2,272 | 0.3% | |
| All other expenses | $11,006 | - | $4,942 | $6,064 | 0.2% | |
| Pension plan contributions | $6,046 | $5,109 | $803 | $134 | 0.1% | |
| Travel | $814 | - | $814 | - | 0.0% | |
| Total | $4,483,319 | 100% |
2020 · Form 990 · $3,541,083 spent · pay $2,295,375 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,796,200 | $1,570,654 | $195,475 | $30,071 | 50.7% | |
| Occupancy | $416,721 | $304,103 | $108,242 | $4,376 | 11.8% | |
| Other employee benefits | $221,125 | $185,121 | $30,787 | $5,217 | 6.2% | |
| Payroll taxes | $175,307 | $146,763 | $24,408 | $4,136 | 5.0% | |
| Other (as described) | Student Activity Expenses | $174,497 | $159,566 | - | $14,931 | 4.9% |
| Other (as described) | Instructional | $140,466 | $140,466 | - | - | 4.0% |
| Fees: accounting | $116,697 | - | $116,697 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $97,375 | $14,606 | $68,163 | $14,606 | 2.7% | |
| Office expenses | $94,186 | $2,348 | $91,047 | $791 | 2.7% | |
| Information technology | $82,317 | $61,738 | $17,286 | $3,293 | 2.3% | |
| Depreciation and depletion | $69,646 | $52,234 | $17,412 | - | 2.0% | |
| Other (as described) | Food Service | $61,714 | $61,714 | - | - | 1.7% |
| Interest | $53,181 | $53,181 | - | - | 1.5% | |
| Other (as described) | Bad Debt Expense | $10,794 | - | $10,794 | - | 0.3% |
| Advertising and promotion | $10,637 | $5,850 | $2,659 | $2,128 | 0.3% | |
| All other expenses | $9,842 | $6,357 | - | $3,485 | 0.3% | |
| Pension plan contributions | $5,368 | $4,494 | $747 | $127 | 0.2% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.1% | |
| Travel | $10 | $10 | - | - | 0.0% | |
| Total | $3,541,083 | 100% |
2019 · Form 990 · $3,609,336 spent · pay $2,286,020 · grants $3,045 · events $67,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,810,843 | $1,222,315 | $588,528 | - | 50.2% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $304,551 | $304,551 | - | - | 8.4% |
| Occupancy | $270,727 | $270,727 | - | - | 7.5% | |
| Payroll taxes | $187,944 | $121,934 | $64,602 | $1,408 | 5.2% | |
| Other employee benefits | $184,724 | $119,845 | $63,495 | $1,384 | 5.1% | |
| Fees: accounting | $115,369 | - | $115,369 | - | 3.2% | |
| Depreciation and depletion | $106,369 | $106,369 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $95,192 | $14,279 | $66,634 | $14,279 | 2.6% | |
| Other (as described) | INSTRUCTIONAL | $91,284 | $91,284 | - | - | 2.5% |
| All other expenses | $77,903 | $33,394 | $44,509 | - | 2.2% | |
| Information technology | $76,961 | $76,961 | - | - | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $62,992 | $62,992 | - | - | 1.7% |
| Interest | $59,552 | - | $59,552 | - | 1.6% | |
| Other (as described) | FOOD SERVICE | $46,957 | $46,957 | - | - | 1.3% |
| Office expenses | $45,386 | - | $45,386 | - | 1.3% | |
| Insurance | $42,636 | - | $42,636 | - | 1.2% | |
| Advertising and promotion | $17,295 | $17,295 | - | - | 0.5% | |
| Pension plan contributions | $7,317 | $4,747 | $2,515 | $55 | 0.2% | |
| Grants to US individuals | $3,045 | $3,045 | - | - | 0.1% | |
| Fees: other services | $1,771 | - | $1,771 | - | 0.0% | |
| Travel | $518 | $518 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,017 | $67,786 | reported apart | |||
| Total | $3,609,336 | 100% |
2018 · Form 990 · $3,862,375 spent · pay $2,576,117 · grants $4,442 · events $66,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,050,141 | $1,407,927 | $642,214 | - | 53.1% | |
| Occupancy | $290,234 | $290,234 | - | - | 7.5% | |
| Other employee benefits | $213,523 | $141,461 | $70,616 | $1,446 | 5.5% | |
| Payroll taxes | $208,407 | $138,071 | $68,924 | $1,412 | 5.4% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $205,646 | $205,646 | - | - | 5.3% |
| Other (as described) | INSTRUCTIONAL | $156,253 | $156,253 | - | - | 4.0% |
| Fees: accounting | $117,854 | - | $117,854 | - | 3.1% | |
| Depreciation and depletion | $100,513 | $100,513 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $96,961 | $14,544 | $67,873 | $14,544 | 2.5% | |
| All other expenses | $71,890 | $61,740 | $10,150 | - | 1.9% | |
| Interest | $64,512 | - | $64,512 | - | 1.7% | |
| Other (as described) | FOOD SERVICE | $63,255 | $63,255 | - | - | 1.6% |
| Office expenses | $58,672 | - | $58,672 | - | 1.5% | |
| Other (as described) | BANK CHARGES AND FEES | $51,344 | - | $51,344 | - | 1.3% |
| Insurance | $37,968 | - | $37,968 | - | 1.0% | |
| Information technology | $31,748 | $31,748 | - | - | 0.8% | |
| Advertising and promotion | $30,393 | $30,393 | - | - | 0.8% | |
| Pension plan contributions | $7,085 | $4,694 | $2,343 | $48 | 0.2% | |
| Grants to US individuals | $4,227 | $4,227 | - | - | 0.1% | |
| Fees: other services | $1,414 | - | $1,414 | - | 0.0% | |
| Grants to US organizations and governments | $215 | $215 | - | - | 0.0% | |
| Fees: legal | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,055 | $66,183 | reported apart | |||
| Total | $3,862,375 | 100% |
2017 · Form 990 · $4,269,892 spent · pay $2,741,793 · grants $5,945 · events $36,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,201,070 | $1,551,797 | $425,908 | $223,365 | 51.5% | |
| Occupancy | $329,452 | $329,452 | - | - | 7.7% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $313,182 | $313,182 | - | - | 7.3% |
| Other employee benefits | $222,584 | $151,815 | $69,388 | $1,381 | 5.2% | |
| Payroll taxes | $216,568 | $147,711 | $67,513 | $1,344 | 5.1% | |
| Fees: accounting | $129,816 | - | $129,816 | - | 3.0% | |
| All other expenses | $127,446 | $127,446 | - | - | 3.0% | |
| Depreciation and depletion | $119,649 | $119,649 | - | - | 2.8% | |
| Other (as described) | INSTRUCTIONAL | $98,270 | $98,270 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $95,000 | $14,250 | $66,500 | $14,250 | 2.2% | |
| Other (as described) | OPERATIONS | $80,422 | - | $80,422 | - | 1.9% |
| Advertising and promotion | $68,554 | $68,554 | - | - | 1.6% | |
| Office expenses | $60,147 | - | $60,147 | - | 1.4% | |
| Other (as described) | FOOD SERVICE | $57,389 | $57,389 | - | - | 1.3% |
| Interest | $55,785 | - | $55,785 | - | 1.3% | |
| Information technology | $47,272 | $47,272 | - | - | 1.1% | |
| Insurance | $31,174 | - | $31,174 | - | 0.7% | |
| Pension plan contributions | $6,571 | $4,482 | $2,048 | $41 | 0.2% | |
| Grants to US individuals | $5,945 | $5,945 | - | - | 0.1% | |
| Travel | $3,596 | $3,596 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,470 | $36,088 | reported apart | |||
| Total | $4,269,892 | 100% |
2016 · Form 990 · $4,363,063 spent · pay $2,865,969 · grants $3,600 · events $21,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,321,660 | $1,671,890 | $649,770 | - | 53.2% | |
| Occupancy | $338,631 | $338,631 | - | - | 7.8% | |
| Other employee benefits | $225,703 | $157,728 | $66,710 | $1,265 | 5.2% | |
| Payroll taxes | $222,137 | $155,236 | $65,656 | $1,245 | 5.1% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $212,790 | $212,790 | - | - | 4.9% |
| Depreciation and depletion | $143,319 | $143,319 | - | - | 3.3% | |
| Other (as described) | INSTRUCTIONAL | $133,989 | $133,989 | - | - | 3.1% |
| Fees: accounting | $111,975 | - | $111,975 | - | 2.6% | |
| Advertising and promotion | $106,836 | - | $106,836 | - | 2.4% | |
| All other expenses | $102,014 | $102,014 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $90,092 | $63,064 | $13,514 | $13,514 | 2.1% | |
| Information technology | $86,029 | $86,029 | - | - | 2.0% | |
| Other (as described) | OPERATIONS | $67,700 | - | $67,700 | - | 1.6% |
| Interest | $57,582 | - | $57,582 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $47,052 | $47,052 | - | - | 1.1% |
| Insurance | $44,135 | - | $44,135 | - | 1.0% | |
| Office expenses | $35,608 | - | $35,608 | - | 0.8% | |
| Pension plan contributions | $6,377 | $4,456 | $1,885 | $36 | 0.1% | |
| Travel | $5,088 | $3,870 | $1,218 | - | 0.1% | |
| Grants to US individuals | $3,600 | $3,600 | - | - | 0.1% | |
| Fees: legal | $746 | - | $746 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,716 | $21,920 | reported apart | |||
| Total | $4,363,063 | 100% |
2015 · Form 990 · $4,196,845 spent · pay $2,822,855 · grants $0 · events $35,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,313,102 | $1,659,089 | $654,013 | - | 55.1% | |
| Occupancy | $327,344 | $327,344 | - | - | 7.8% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $219,090 | $219,090 | - | - | 5.2% |
| Payroll taxes | $211,108 | $147,237 | $62,765 | $1,106 | 5.0% | |
| Other employee benefits | $208,240 | $145,237 | $61,912 | $1,091 | 5.0% | |
| Other (as described) | INSTRUCTIONAL | $179,302 | $179,302 | - | - | 4.3% |
| Depreciation and depletion | $130,459 | $130,459 | - | - | 3.1% | |
| Fees: accounting | $107,774 | - | $107,774 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $83,693 | $12,554 | $58,585 | $12,554 | 2.0% | |
| Information technology | $82,030 | $82,030 | - | - | 2.0% | |
| All other expenses | $62,517 | $37,416 | $25,101 | - | 1.5% | |
| Interest | $61,612 | - | $61,612 | - | 1.5% | |
| Office expenses | $54,270 | - | $54,270 | - | 1.3% | |
| Other (as described) | FOOD SERVICE | $47,136 | $47,136 | - | - | 1.1% |
| Advertising and promotion | $38,150 | - | $38,150 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $29,210 | $29,210 | - | - | 0.7% |
| Insurance | $27,021 | - | $27,021 | - | 0.6% | |
| Pension plan contributions | $6,712 | $4,681 | $1,996 | $35 | 0.2% | |
| Travel | $6,217 | $6,217 | - | - | 0.1% | |
| Fees: legal | $1,750 | - | $1,750 | - | 0.0% | |
| Conferences, conventions and meetings | $108 | - | $108 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,003 | $35,118 | reported apart | |||
| Total | $4,196,845 | 100% |
2014 · Form 990 · $4,108,467 spent · pay $2,680,658 · grants $0 · events $75,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,176,766 | $1,579,896 | $596,870 | - | 53.0% | |
| Occupancy | $298,652 | $298,652 | - | - | 7.3% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $258,444 | $258,444 | - | - | 6.3% |
| Payroll taxes | $222,344 | $156,708 | $64,420 | $1,216 | 5.4% | |
| Other employee benefits | $192,775 | $135,867 | $55,853 | $1,055 | 4.7% | |
| Other (as described) | INSTRUCTIONAL | $164,701 | $164,701 | - | - | 4.0% |
| Fees: accounting | $121,528 | - | $121,528 | - | 3.0% | |
| Depreciation and depletion | $118,985 | $118,985 | - | - | 2.9% | |
| All other expenses | $114,094 | $83,229 | $30,865 | - | 2.8% | |
| Information technology | $87,498 | $87,498 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $82,400 | $12,360 | $57,680 | $12,360 | 2.0% | |
| Interest | $59,825 | - | $59,825 | - | 1.5% | |
| Other (as described) | VEHICLES OPERATIONS | $54,178 | $54,178 | - | - | 1.3% |
| Other (as described) | FOOD SERVICE | $51,549 | $51,549 | - | - | 1.3% |
| Insurance | $48,991 | - | $48,991 | - | 1.2% | |
| Office expenses | $29,822 | - | $29,822 | - | 0.7% | |
| Fees: other services | $7,386 | - | $7,386 | - | 0.2% | |
| Pension plan contributions | $6,373 | $4,492 | $1,846 | $35 | 0.2% | |
| Travel | $5,483 | $5,483 | - | - | 0.1% | |
| Advertising and promotion | $4,462 | - | $4,462 | - | 0.1% | |
| Conferences, conventions and meetings | $2,211 | - | $2,211 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $103,797 | $73,069 | reported apart | |||
| Total | $4,108,467 | 100% |
2013 · Form 990 · $3,897,469 spent · pay $2,556,451 · grants $0 · events $97,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,072,532 | $1,502,230 | $570,302 | - | 53.2% | |
| Occupancy | $295,881 | $295,881 | - | - | 7.6% | |
| Payroll taxes | $207,082 | $144,453 | $61,850 | $779 | 5.3% | |
| Other (as described) | OPERATIONS | $196,766 | $116,745 | $80,021 | - | 5.0% |
| Other employee benefits | $188,997 | $131,838 | $56,448 | $711 | 4.8% | |
| Other (as described) | INSTRUCTIONAL | $162,509 | $162,509 | - | - | 4.2% |
| All other expenses | $131,044 | $94,151 | $36,893 | - | 3.4% | |
| Depreciation and depletion | $106,360 | $106,360 | - | - | 2.7% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $105,222 | $105,222 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $81,000 | - | $72,900 | $8,100 | 2.1% | |
| Interest | $62,536 | - | $62,536 | - | 1.6% | |
| Information technology | $58,577 | $58,577 | - | - | 1.5% | |
| Other (as described) | FOOD SERVICE | $51,096 | $51,096 | - | - | 1.3% |
| Advertising and promotion | $49,163 | - | $49,163 | - | 1.3% | |
| Insurance | $40,272 | - | $40,272 | - | 1.0% | |
| Fees: accounting | $37,932 | - | $37,932 | - | 1.0% | |
| Office expenses | $29,912 | - | $29,912 | - | 0.8% | |
| Pension plan contributions | $6,840 | $4,771 | $2,043 | $26 | 0.2% | |
| Fees: other services | $6,465 | - | $6,465 | - | 0.2% | |
| Travel | $4,181 | $4,181 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,102 | - | $3,102 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $114,559 | $94,466 | reported apart | |||
| Total | $3,897,469 | 100% |
2012 · Form 990 · $3,683,407 spent · pay $2,316,174 · grants $0 · events $117,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,882,615 | $1,640,073 | $242,542 | - | 51.1% | |
| Occupancy | $285,250 | $285,250 | - | - | 7.7% | |
| Other (as described) | OPERATIONS | $223,627 | $223,627 | - | - | 6.1% |
| Payroll taxes | $182,644 | $152,628 | $29,272 | $744 | 5.0% | |
| Other (as described) | INSTRUCTIONAL | $171,712 | $171,712 | - | - | 4.7% |
| Other employee benefits | $163,598 | $136,712 | $26,219 | $667 | 4.4% | |
| Other (as described) | STUDENT ACTIVITY EXPENSES | $153,176 | $153,176 | - | - | 4.2% |
| All other expenses | $124,688 | $92,710 | $31,978 | - | 3.4% | |
| Interest | $91,041 | - | $91,041 | - | 2.5% | |
| Depreciation and depletion | $87,855 | $87,855 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $72,000 | $8,000 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT | $57,540 | $57,540 | - | - | 1.6% |
| Information technology | $56,813 | $56,813 | - | - | 1.5% | |
| Fees: accounting | $45,377 | - | $45,377 | - | 1.2% | |
| Insurance | $32,082 | - | $32,082 | - | 0.9% | |
| Fees: other services | $27,402 | - | $27,402 | - | 0.7% | |
| Pension plan contributions | $7,317 | $6,114 | $1,173 | $30 | 0.2% | |
| Office expenses | $6,865 | - | $6,865 | - | 0.2% | |
| Travel | $3,805 | $3,805 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $117,362 | reported apart | |||
| Total | $3,683,407 | 100% |
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