ST TIMOTHYS SCHOOL INC
Cite this
Plain text ST TIMOTHYS SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/st-timothys-school-inc-560754499. Retrieved 2026-10-31.
APA furp.org. (n.d.). ST TIMOTHYS SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/st-timothys-school-inc-560754499
MLA “ST TIMOTHYS SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/st-timothys-school-inc-560754499. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.7M · expenses $11.3M · assets $17.1M
- EIN
- 56-0754499
- Address
- 4523 SIX FORKS RD, RALEIGH, NC 27609-5709
- Website
- WWW.STTIMOTHYS.ORG
- NTEE code
- B24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2001 (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
ST. TIMOTHY'S EPISCOPAL SCHOOL IS A NURTURING COMMUNITY OF ACADEMIC EXCELLENCE THAT INSTILLS THE KNOWLEDGE, SKILLS, AND VALUES FOR A LIFE OF PURPOSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Mr Tim Tinnesz | HEAD OF SCHOOL | 2012-2024 | $372,949 | $3,147,459 | 1 |
| Mrs Brenda Beamon | DIRECTOR OF FINANCE | 2018-2024 | $170,253 | $976,867 | 1 |
| Mr Tim Coleman | ASSOCIATE HEAD OF SCHOOL | 2020-2024 | $179,959 | $725,313 | 1 |
| Lindsay Behrens | HEAD OF LOWER SCHOOL | 2023-2024 | $126,629 | $241,329 | 1 |
| Father Allen Waller | BOARD MEMBER | 2018-2024 | $0 | $88,833 | 1 |
| Mike Bailey (former) | HEADMASTER (FORMER) | 2009-2013 | $105,211 | $694,262 | 1 |
| Father Jay James (former) | FORMER BOARD MEMBER | 2009-2017 | $92,908 | $587,656 | 1 |
| Father Douglas Remer (former) | BOARD MEMBER | 2017-2018 | $7,167 | $7,167 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Mr Joe Diab | CHAIRMAN | 2009-2024 | 4 | $0 reported | 1 |
| Mr Chuck Neely | BOARD MEMBER | 2014-2024 | 3 | $0 reported | 1 |
| Mr Steve Dixon | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Mr Web West | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Mr Dan Cahill | BOARD MEMBER (TO JUN '25) | 2012-2024 | 1 | $0 reported | 1 |
| Mr Nick Lombardi | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Mr Aaron Spencer | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Mrs Suzanne Wilkison | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Mr Jim Cain | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Mrs Ndidi Azikiwe | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Mrs Elizabeth Bunn | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Mr Robert Brown | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Mrs Maria Plentl | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Mr Robert Ange | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mrs Charlotte Russell | BOARD MEMBER (FROM JUN '25) | 2024 | 1 | $0 reported | 1 |
| Mr Webster West (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Mr Kevin Bodiford (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Paul Priu (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Mrs Julia Hoke (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Dr Mary Fulghum (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Mr Kirk Whorf (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Dr Mary Fulchum (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Mr Keith Killinger (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Mr Noah Huffstetler (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Mrs Heather Garrabrant (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Mr Jeff Harrod (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 4 paid, $850K · 182 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEAD OF SCHOOL | 40 | $349,677 | $0 | $23,272 | $372,949 | 1 |
| MR TIM COLEMAN | ASSOCIATE HEAD OF SCHOOL | 40 | $163,713 | $0 | $16,246 | $179,959 | 1 |
| MRS BRENDA BEAMON | DIRECTOR OF FINANCE | 40 | $150,432 | $0 | $19,821 | $170,253 | 1 |
| LINDSAY BEHRENS | HEAD OF LOWER SCHOOL | 40 | $114,305 | $0 | $12,324 | $126,629 | 1 |
| MR JOE DIAB | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER (TO JUN '25) | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR AARON SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NDIDI AZIKIWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT ANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS CHARLOTTE RUSSELL | BOARD MEMBER (FROM JUN '25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 4 paid, $729K · 187 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEAD OF SCHOOL | 40 | $282,114 | $0 | $20,227 | $302,341 | 1 |
| MRS BRENDA BEAMON | DIRECTOR OF FINANCE | 40 | $142,319 | $0 | $16,538 | $158,857 | 1 |
| MR TIM COLEMAN | ASSOCIATE HEAD OF SCHOOL | 40 | $138,215 | $0 | $14,445 | $152,660 | 1 |
| LINDSAY BEHRENS | HEAD OF LOWER SCHOOL | 40 | $105,690 | $0 | $9,010 | $114,700 | 1 |
| MR JOE DIAB | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR AARON SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NDIDI AZIKIWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 3 paid, $592K · 177 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEADMASTER | 40 | $268,186 | $0 | $19,217 | $287,403 | 1 |
| MRS BRENDA BEAMON | FINANCE DIRECTOR | 40 | $145,413 | $0 | $14,043 | $159,456 | 1 |
| MR TIM COLEMAN | HEAD OF MIDDLE SCHOOL | 40 | $131,164 | $0 | $13,711 | $144,875 | 1 |
| MR JOE DIAB | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR AARON SPENCER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NDIDI AZIKIWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $602K · 181 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEADMASTER | 40 | $293,879 | $0 | $19,486 | $313,365 | 1 |
| MRS BRENDA BEAMON | FINANCE DIRECTOR | 40 | $146,845 | $0 | $7,127 | $153,972 | 1 |
| MR TIM COLEMAN | HEAD OF MIDDLE SCHOOL | 40 | $121,700 | $0 | $12,969 | $134,669 | 1 |
| MR JOE DIAB | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR AARON SPENCER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS NDIDI AZIKIWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $508K · 176 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEADMASTER | 40 | $270,553 | $0 | $16,654 | $287,207 | 1 |
| MR TIM COLEMAN | HEAD OF MIDDLE SCHOOL | 40 | $103,793 | $0 | $9,357 | $113,150 | 1 |
| MRS BRENDA BEAMON | FINANCE DIRECTOR | 40 | $103,245 | $0 | $4,130 | $107,375 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR AARON SPENCER | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS NDIDI AZIKIWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $470K · 202 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEADMASTER | 40 | $247,052 | $0 | $16,775 | $263,827 | 1 |
| MRS BRENDA BEAMON | FINANCE DIRECTOR | 40 | $113,227 | $0 | $4,527 | $117,754 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER | 10 | $0 | $66,571 | $22,262 | $88,833 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR AARON SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $355K · 201 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEADMASTER | 40 | $222,700 | $0 | $15,442 | $238,142 | 1 |
| MRS BRENDA BEAMON | FINANCE DIRECTOR | 40 | $105,000 | $0 | $4,200 | $109,200 | 1 |
| FATHER DOUGLAS REMER | BOARD MEMBER | 7 | $0 | $0 | $7,167 | $7,167 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER ALLEN WALLER | BOARD MEMBER 2.2019-6.2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| MR WEB WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $315K · 184 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TIM TINNESZ | HEADMASTER | 40 | $207,967 | $0 | $14,468 | $222,435 | 1 |
| FATHER JAY JAMES | FORMER BOARD MEMBER | 3 | $7,716 | $85,192 | $0 | $92,908 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | CHAIRMAN | 7 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS SUZANNE WILKISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR NICK LOMBARDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DOUGLAS REMER | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MR WEBSTER WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $295K · 182 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TINNESZ | HEADMASTER | 40 | $194,032 | $0 | $13,521 | $207,553 | 1 |
| FATHER JAY JAMES | BOARD MEMBER | 3 | $7,224 | $80,422 | $0 | $87,646 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR KEVIN BODIFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRIU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WILKISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $279K · 159 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TINNESZ | HEADMASTER | 40 | $180,663 | $0 | $13,041 | $193,704 | 1 |
| FATHER JAY JAMES | BOARD MEMBER | 3 | $6,686 | $78,450 | $0 | $85,136 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KEVIN BODIFORD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MRS JULIA HOKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MRS ELIZABETH BUNN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS MARIA PLENTL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRIU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WILKISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $272K · 163 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TINNESZ | HEADMASTER | 40 | $175,366 | $0 | $12,781 | $188,147 | 1 |
| FATHER JAY JAMES | CHAIRMAN | 3 | $6,491 | $0 | $76,912 | $83,403 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KEVIN BODIFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS JULIA HOKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHUCK NEELY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MARY FULGHUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $289K · 156 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TINNESZ | HEADMASTER | 40 | $165,025 | $0 | $11,801 | $176,826 | 1 |
| MIKE BAILEY | HEADMASTER (FORMER) | 40 | $105,211 | $0 | $0 | $105,211 | 1 |
| FATHER JAY JAMES | CHAIRMAN | 1 | $6,520 | $0 | $0 | $6,520 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY FULGHUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS JULIA HOKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KIRK WHORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $293K · 153 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BAILEY | HEADMASTER (FORMER) | 40 | $120,850 | $0 | $0 | $120,850 | 1 |
| TIM TINNESZ | HEADMASTER | 40 | $80,756 | $0 | $12,804 | $93,560 | 1 |
| FATHER JAY JAMES | CHAIRMAN | 1 | $6,395 | $72,180 | $0 | $78,575 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR DAN CAHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE DIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY FULCHUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS JULIA HOKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KEITH KILLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KIRK WHORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $235K · 154 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BAILEY | HEADMASTER | 40 | $146,521 | $0 | $11,683 | $158,204 | 1 |
| FATHER JAY JAMES | CHAIRMAN | 1 | $6,145 | $70,589 | $0 | $76,734 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY FULCHUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS JULIA HOKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NOAH HUFFSTETLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KEITH KILLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KIRK WHORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $232K · 139 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BAILEY | HEADMASTER | 40 | $143,554 | $0 | $11,460 | $155,014 | 1 |
| FATHER JAY JAMES | CHAIRMAN | 1 | $6,145 | $70,589 | $0 | $76,734 | 1 |
| MR JIM CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY FULCHUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS HEATHER GARRABRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS JULIA HOKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR NOAH HUFFSTETLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KEITH KILLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KIRK WHORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE DIAB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $155K · 139 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Bailey | Headmaster | 40 | $143,554 | $0 | $11,429 | $154,983 | 1 |
| Father Jay James | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Jim Cain | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary Fulghum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Heather Garrabrant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Jeff Harrod | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Noah Huffstetler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Keith Killinger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Kirk Whorf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joe Diab | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $897K
| Name | Location | Service | Paid |
|---|---|---|---|
| UTT CONSTRUCTION COMPANY | RALEIGH, NC | CONSTRUCTION | $896,829 |
2020 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UTT CONSTRUCTION COMPANY | RALEIGH, NC | CONSTRUCTION | $1,228,012 |
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.
2017 · 1 grant to organizations · $317K
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 | ||||||||
| $11,675,213 | $11,299,050 | $17,059,603 | $10,349,911 | $671,040 | $10,621,793 | $582,407 | 182 | 200 |
| 2023 · Form 990 | ||||||||
| $11,558,098 | $10,557,413 | $16,609,599 | $9,973,748 | $656,779 | $10,495,352 | $541,612 | 187 | 200 |
| 2022 · Form 990 | ||||||||
| $10,524,335 | $9,750,295 | $15,394,552 | $8,973,063 | $531,380 | $9,874,247 | $422,325 | 177 | 200 |
| 2021 · Form 990 | ||||||||
| $9,679,781 | $9,153,444 | $15,423,389 | $8,199,023 | $524,583 | $9,067,087 | $641,636 | 181 | 100 |
| 2020 · Form 990 | ||||||||
| $9,412,948 | $8,314,343 | $11,674,881 | $7,672,686 | $1,398,701 | $7,952,418 | $589,013 | 176 | 100 |
| 2019 · Form 990 | ||||||||
| $7,668,681 | $7,438,199 | $10,905,481 | $6,574,081 | $383,788 | $7,231,877 | $413,731 | 202 | 100 |
| 2018 · Form 990 | ||||||||
| $8,888,311 | $7,152,717 | $9,912,185 | $6,343,599 | $1,496,057 | $7,383,563 | $358,459 | 201 | 300 |
| 2017 · Form 990 | ||||||||
| $8,094,764 | $7,127,985 | $8,863,488 | $4,608,005 | $1,125,145 | $6,798,451 | $236,745 | 184 | 300 |
| 2016 · Form 990 | ||||||||
| $6,802,577 | $6,396,436 | $8,255,391 | $4,115,796 | $331,291 | $6,425,684 | $223,422 | 182 | 300 |
| 2015 · Form 990 | ||||||||
| $6,076,642 | $5,992,958 | $7,828,592 | $3,709,655 | $267,578 | $5,795,695 | $208,450 | 159 | 300 |
| 2014 · Form 990 | ||||||||
| $5,739,124 | $5,712,535 | $7,799,507 | $3,625,971 | $199,725 | $5,461,921 | $203,105 | 163 | 300 |
| 2013 · Form 990 | ||||||||
| $5,314,330 | $5,407,131 | $7,752,992 | $3,599,382 | $147,794 | $4,973,001 | $289,901 | 156 | 300 |
| 2012 · Form 990 | ||||||||
| $5,238,732 | $5,137,748 | $7,645,319 | $3,692,183 | $182,511 | $4,886,286 | $290,514 | 153 | 300 |
| 2011 · Form 990 | ||||||||
| $5,435,084 | $5,523,386 | $7,552,135 | $3,591,199 | $161,313 | $5,120,888 | $147,210 | 154 | 300 |
| 2010 · Form 990 | ||||||||
| $5,387,058 | $5,349,409 | $7,758,883 | $3,679,501 | $199,578 | $5,089,268 | $153,057 | 139 | 300 |
| 2009 · Form 990 | ||||||||
| $5,155,002 | $5,172,475 | $7,829,399 | $3,641,852 | $176,470 | $4,881,570 | $141,282 | 139 | 300 |
Funders of this organization
18 grantors reported grants to this organization, $877,108 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2020 | 11 | $374,375 | 2020 | $10,764 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $105,043 | 2025 | $25,821 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2023 | 8 | $86,931 | 2023 | $26,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 4 | $85,500 | 2024 | $35,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $82,700 | 2024 | $23,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $44,700 | 2024 | $18,600 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $40,000 | 2024 | $20,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2015-2022, 2024 | 12 | $15,000 | 2024 | $1,000 | show |
| KATHY VIRTUE KIDS ACROSS AMERICA FOUNDATION INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,829 | 2022 | $7,829 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018 | 1 | $5,750 | 2018 | $5,750 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,147 | 2024 | $5,147 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST TIMOTHYS SCHOOL INC” | 2012-2014, 2016-2017, 2022-2023 | 7 | $4,225 | 2023 | $25 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “ST TIMOTHYS SCHOOL INC” | 2023-2024 | 3 | $4,200 | 2024 | $2,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST TIMOTHYS SCHOOL INC” | 2020-2023 | 4 | $2,708 | 2023 | $620 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “ST TIMOTHYS SCHOOL INC” | 2020-2021 | 2 | $1,500 | 2021 | $1,000 | show |
| NOEL FOUNDATION | Private foundation | Fuzzy filed as “ST TIMOTHYS SCHOOL INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “ST TIMOTHYS SCHOOL INC” | 2021 | 1 | $500 | 2021 | $500 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHARLOTTE PREPARATORY SCHOOL INC | NC | B24 | $15,824,777 | $11,260,242 | Ex-Officio | $361,564 | Same NTEE code B24, revenue within 2x, same state |
| ROCKY MOUNT CHARTER SCHOOL INC | NC | B24 | $9,982,298 | $11,252,258 | HEAD OF SCHOOL | $150,054 | Same NTEE code B24, revenue within 2x, same state |
| RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC | NC | B24 | $6,716,169 | $6,765,074 | PRINCIPAL | $122,794 | Same NTEE code B24, revenue within 2x, same state |
| WESTCHESTER COUNTRY DAY SCHOOL INC | NC | B24 | $11,305,042 | $11,255,780 | Head of School | $200,799 | Same NTEE code B24, revenue within 2x, same state |
| BETHANY COMMUNITY MIDDLE SCHOOL INC | NC | B24 | $7,530,330 | $7,541,329 | EXECUTIVE DIRECTOR | $109,450 | Same NTEE code B24, revenue within 2x, same state |
| DAVIDSON DAY SCHOOL | NC | B24 | $14,700,360 | $13,997,930 | Head of Upper Scho | $220,048 | Same NTEE code B24, revenue within 2x, same state |
| CROSSROADS CHRISTIAN SCHOOL INC | NC | B24 | $12,518,920 | $3,810,563 | HEADMASTER | $171,223 | Same NTEE code B24, revenue within 2x, same state |
| NORTH HILLS CHRISTIAN SCHOOL INC | NC | B24 | $7,558,782 | $6,712,896 | EXECUTIVE DI | $168,418 | Same NTEE code B24, revenue within 2x, same state |
| QUEENS GRANT COMMUNITY SCHOOL INC | NC | B24 | $15,787,253 | $14,383,917 | SECRETARY | $0 | Same NTEE code B24, revenue within 2x, same state |
| WOODLAWN SCHOOL | NC | B24 | $6,922,135 | $5,820,834 | Head of School | $198,803 | Same NTEE code B24, revenue within 2x, same state |
| PIEDMONT COMMUNITY CHARTER SCHOOL | NC | B24 | $19,797,470 | $19,282,290 | HEAD OF SCHOOL | $153,336 | Same NTEE code B24, revenue within 2x, same state |
| FERNLEAF COMMUNITY CHARTER SCHOOL | NC | B24 | $11,720,192 | $9,273,627 | SCHOOL DIREC | $112,361 | Same NTEE code B24, revenue within 2x, same state |
| YOUNGSVILLE ACADEMY CHARTER SCHOOL INC | NC | B24 | $7,550,056 | $5,831,579 | Business Director | $121,088 | Same NTEE code B24, revenue within 2x, same state |
| FRANKLIN ACADEMY INC | NC | B24 | $20,039,730 | $17,480,805 | HEAD ADMINISTRATOR | $179,594 | Same NTEE code B24, revenue within 2x, same state |
| EAST WAKE FIRST CHARTER SCHOOL | NC | B24 | $14,464,015 | $14,611,056 | EXECUTIVE DIRECTOR | $149,295 | Same NTEE code B24, revenue within 2x, same state |
| ROCKY MOUNT ACADEMY | NC | B24 | $10,971,896 | $8,688,627 | HEADMASTER | $216,655 | Same NTEE code B24, revenue within 2x, same state |
| EVERGREEN COMMUNITY CHARTER SCHOOL | NC | B24 | $6,109,881 | $6,316,970 | EXECUTIVE DIRECTOR | $93,702 | Same NTEE code B24, revenue within 2x, same state |
| STEELE CREEK CHARTER EDUCATION FOUNDATION | NC | B24 | $6,778,225 | $6,949,121 | SCHOLAR PRINCIPAL | $123,979 | Same NTEE code B24, revenue within 2x, same state |
| NEXT GENERATION ACADEMY INC | NC | B24 | $6,881,928 | $6,790,710 | CEO | $81,870 | Same NTEE code B24, revenue within 2x, same state |
| WAKE CHRISTIAN ACADEMY INC | NC | B24 | $17,212,690 | $10,498,920 | EXECUTIVE SE | $174,778 | Same NTEE code B24, revenue within 2x, same state |
| ARENDELL PARROTT ACADEMY INC | NC | B24 | $10,037,451 | $10,040,852 | HEAD OF SCHO | $171,418 | Same NTEE code B24, revenue within 2x, same state |
| UNION COUNTY CHARTER EDUCATION ASSOCIATION | NC | B24 | $14,332,176 | $15,183,754 | PRINCIPAL | $111,226 | Same NTEE code B24, revenue within 2x, same state |
| WAKE FOREST CHARTER ACADEMY | NC | B24 | $8,714,802 | $8,735,523 | VICE PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| BREVARD ACADEMY | NC | B24 | $6,082,116 | $5,901,188 | Chairman | $0 | Same NTEE code B24, revenue within 2x, same state |
| KEWFOREST SCHOOL INC | NY | B24 | $10,064,807 | $14,414,970 | Head of School | $263,918 | Same NTEE code B24, 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 · $11,299,050 spent · pay $8,119,135 · grants $25,100 · events $325,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,251,305 | $5,154,706 | $919,888 | $176,711 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $582,407 | $478,068 | $87,287 | $17,052 | 5.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $576,795 | $557,184 | $16,727 | $2,884 | 5.1% |
| Other employee benefits | $553,224 | $468,775 | $71,586 | $12,863 | 4.9% | |
| Depreciation and depletion | $540,989 | $522,595 | $15,689 | $2,705 | 4.8% | |
| Payroll taxes | $485,208 | $398,867 | $72,428 | $13,913 | 4.3% | |
| Other (as described) Event | EVENT EXPENSES | $297,669 | $24,627 | - | $273,042 | 2.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $280,083 | $280,083 | - | - | 2.5% |
| Occupancy | $248,853 | $240,393 | $7,216 | $1,244 | 2.2% | |
| Pension plan contributions | $246,991 | $188,755 | $45,745 | $12,491 | 2.2% | |
| Information technology | $224,073 | $183,896 | $34,037 | $6,140 | 2.0% | |
| Office expenses | $211,019 | $128,250 | $75,458 | $7,311 | 1.9% | |
| All other expenses | $209,848 | $200,723 | $9,125 | - | 1.9% | |
| Insurance | $140,011 | $118,639 | $18,117 | $3,255 | 1.2% | |
| Advertising and promotion | $109,278 | $109,278 | - | - | 1.0% | |
| Fees: other services | $102,976 | $63,469 | $39,507 | - | 0.9% | |
| Other (as described) | FIELD TRIPS | $97,029 | $97,029 | - | - | 0.9% |
| Fees: legal | $59,707 | $36,801 | $22,906 | - | 0.5% | |
| Interest | $28,814 | $27,834 | $836 | $144 | 0.3% | |
| Conferences, conventions and meetings | $27,671 | $22,710 | $4,203 | $758 | 0.2% | |
| Grants outside the US | $24,100 | $24,100 | - | - | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $11,299,050 | 100% |
2023 · Form 990 · $10,557,413 spent · pay $7,532,181 · grants $26,613 · events $359,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,816,122 | $4,828,058 | $736,765 | $251,299 | 55.1% | |
| Pay: officers, directors, trustees, key employees | $541,612 | $447,139 | $70,344 | $24,129 | 5.1% | |
| Depreciation and depletion | $520,963 | $503,250 | $15,108 | $2,605 | 4.9% | |
| Other employee benefits | $492,144 | $415,831 | $57,270 | $19,043 | 4.7% | |
| Payroll taxes | $458,598 | $379,316 | $59,118 | $20,164 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $453,551 | $438,130 | $13,153 | $2,268 | 4.3% |
| All other expenses | $383,098 | $348,844 | $34,254 | - | 3.6% | |
| Information technology | $279,815 | $229,336 | $37,663 | $12,816 | 2.7% | |
| Other (as described) Event | EVENT EXPENSES | $251,938 | $29,344 | - | $222,594 | 2.4% |
| Occupancy | $249,363 | $240,885 | $7,231 | $1,247 | 2.4% | |
| Pension plan contributions | $223,705 | $171,797 | $37,418 | $14,490 | 2.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $192,363 | $192,363 | - | - | 1.8% |
| Other (as described) | OTHER ACADEMIC EXPENSES | $185,688 | $185,688 | - | - | 1.8% |
| Office expenses | $132,532 | $77,424 | $46,412 | $8,696 | 1.3% | |
| Insurance | $114,928 | $97,107 | $13,374 | $4,447 | 1.1% | |
| Advertising and promotion | $97,755 | $97,755 | - | - | 0.9% | |
| Fees: other services | $76,305 | $11,371 | $64,934 | - | 0.7% | |
| Interest | $33,738 | $32,591 | $978 | $169 | 0.3% | |
| Conferences, conventions and meetings | $25,676 | $21,044 | $3,456 | $1,176 | 0.2% | |
| Grants outside the US | $25,613 | $25,613 | - | - | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fees: legal | $906 | $135 | $771 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $169,239 | $82,092 | reported apart | |||
| Total | $10,557,413 | 100% |
2022 · Form 990 · $9,750,295 spent · pay $6,889,483 · grants $29,000 · events $337,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,380,827 | $4,419,903 | $771,293 | $189,631 | 55.2% | |
| Depreciation and depletion | $485,277 | $468,696 | $14,251 | $2,330 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $485,103 | $454,754 | $25,035 | $5,314 | 5.0% |
| Pay: officers, directors, trustees, key employees | $422,325 | $346,006 | $61,258 | $15,061 | 4.3% | |
| Payroll taxes | $418,647 | $343,154 | $60,595 | $14,898 | 4.3% | |
| Other employee benefits | $409,728 | $344,006 | $52,033 | $13,689 | 4.2% | |
| All other expenses | $352,251 | $290,588 | $11,903 | $49,760 | 3.6% | |
| Other (as described) Event | EVENT EXPENSES | $284,545 | $23,557 | - | $260,988 | 2.9% |
| Pension plan contributions | $257,956 | $242,769 | $9,742 | $5,445 | 2.6% | |
| Occupancy | $233,400 | $220,355 | $10,863 | $2,182 | 2.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $200,845 | $200,845 | - | - | 2.1% |
| Information technology | $177,824 | $167,987 | $7,900 | $1,937 | 1.8% | |
| Office expenses | $145,668 | $90,445 | $46,232 | $8,991 | 1.5% | |
| Other (as described) | OTHER ACADEMIC EXPENSES | $142,639 | $142,284 | $280 | $75 | 1.5% |
| Insurance | $109,273 | $91,654 | $13,958 | $3,661 | 1.1% | |
| Advertising and promotion | $84,649 | $84,649 | - | - | 0.9% | |
| Fees: other services | $65,678 | $6,947 | $58,731 | - | 0.7% | |
| Interest | $30,564 | $29,520 | $897 | $147 | 0.3% | |
| Grants outside the US | $28,000 | $28,000 | - | - | 0.3% | |
| Conferences, conventions and meetings | $24,392 | $19,836 | $3,659 | $897 | 0.3% | |
| Fees: legal | $9,704 | - | $9,704 | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,620 | $28,260 | reported apart | |||
| Total | $9,750,295 | 100% |
2021 · Form 990 · $9,153,444 spent · pay $6,508,066 · grants $22,360 · events $280,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,906,039 | $3,928,080 | $754,896 | $223,063 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $641,636 | $514,254 | $98,065 | $29,317 | 7.0% | |
| Depreciation and depletion | $494,656 | $477,755 | $14,526 | $2,375 | 5.4% | |
| Payroll taxes | $398,189 | $318,001 | $61,898 | $18,290 | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $390,980 | $333,331 | $44,758 | $12,891 | 4.3% |
| Other employee benefits | $371,545 | $281,397 | $68,625 | $21,523 | 4.1% | |
| Information technology | $344,599 | $312,646 | $24,628 | $7,325 | 3.8% | |
| Other (as described) | OTHER ACADEMIC EXPENSES | $335,072 | $263,206 | $5,728 | $66,138 | 3.7% |
| Occupancy | $222,260 | $206,609 | $12,594 | $3,057 | 2.4% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $204,469 | $204,469 | - | - | 2.2% |
| Pension plan contributions | $190,657 | $174,227 | $10,995 | $5,435 | 2.1% | |
| Office expenses | $121,623 | $78,802 | $38,172 | $4,649 | 1.3% | |
| Insurance | $97,827 | $74,091 | $18,069 | $5,667 | 1.1% | |
| Advertising and promotion | $86,089 | - | $86,089 | - | 0.9% | |
| All other expenses | $76,950 | $70,809 | $6,141 | - | 0.8% | |
| Travel | $65,280 | $53,871 | $1,172 | $10,237 | 0.7% | |
| Interest | $57,677 | $55,706 | $1,694 | $277 | 0.6% | |
| Other (as described) | ATHLETICS PROGRAM | $57,072 | $57,072 | - | - | 0.6% |
| Fees: other services | $25,240 | - | $25,240 | - | 0.3% | |
| Grants outside the US | $20,360 | $20,360 | - | - | 0.2% | |
| Fees: legal | $17,865 | - | $17,865 | - | 0.2% | |
| Conferences, conventions and meetings | $17,409 | $14,366 | $313 | $2,730 | 0.2% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.1% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $317,069 | $263,425 | reported apart | |||
| Total | $9,153,444 | 100% |
2020 · Form 990 · $8,314,343 spent · pay $6,350,474 · grants $24,110 · events $111,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,789,627 | $3,914,506 | $655,013 | $220,108 | 57.6% | |
| Pay: officers, directors, trustees, key employees | $589,013 | $478,271 | $82,606 | $28,136 | 7.1% | |
| Other employee benefits | $430,301 | $354,372 | $56,394 | $19,535 | 5.2% | |
| Payroll taxes | $385,674 | $314,669 | $53,146 | $17,859 | 4.6% | |
| Depreciation and depletion | $319,550 | $308,632 | $9,384 | $1,534 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $315,968 | $290,371 | $19,996 | $5,601 | 3.8% |
| Other (as described) | OTHER ACADEMIC EXPENSES | $234,557 | $223,257 | $6,529 | $4,771 | 2.8% |
| Information technology | $225,385 | $205,213 | $15,098 | $5,074 | 2.7% | |
| Occupancy | $214,608 | $201,897 | $10,197 | $2,514 | 2.6% | |
| Pension plan contributions | $155,859 | $110,141 | $32,288 | $13,430 | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $134,526 | $134,526 | - | - | 1.6% |
| Office expenses | $100,766 | $66,632 | $30,253 | $3,881 | 1.2% | |
| Insurance | $98,839 | $83,215 | $11,771 | $3,853 | 1.2% | |
| Advertising and promotion | $74,328 | - | $74,328 | - | 0.9% | |
| All other expenses | $70,886 | $43,195 | $3,575 | $24,116 | 0.9% | |
| Interest | $64,021 | $61,833 | $1,880 | $308 | 0.8% | |
| Fees: other services | $57,476 | $22,450 | $35,026 | - | 0.7% | |
| Other (as described) | FACULTY DEVELOPMENT | $28,849 | $18,170 | $10,679 | - | 0.3% |
| Grants outside the US | $23,110 | $23,110 | - | - | 0.3% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $161,963 | $111,547 | reported apart | |||
| Total | $8,314,343 | 100% |
2019 · Form 990 · $7,438,199 spent · pay $5,576,406 · grants $17,846 · events $106,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,358,098 | $3,485,146 | $627,868 | $245,084 | 58.6% | |
| Pay: officers, directors, trustees, key employees | $413,731 | $327,509 | $62,080 | $24,142 | 5.6% | |
| Payroll taxes | $340,954 | $270,447 | $50,712 | $19,795 | 4.6% | |
| Other employee benefits | $319,945 | $244,300 | $57,617 | $18,028 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $299,947 | $252,487 | $34,402 | $13,058 | 4.0% |
| Depreciation and depletion | $278,945 | $269,416 | $8,192 | $1,337 | 3.8% | |
| Other (as described) | OTHER ACADEMIC EXPENSES | $254,389 | $213,291 | $9,399 | $31,699 | 3.4% |
| Occupancy | $210,442 | $196,503 | $10,822 | $3,117 | 2.8% | |
| Information technology | $186,082 | $178,016 | $5,784 | $2,282 | 2.5% | |
| Pension plan contributions | $143,678 | $109,806 | $24,289 | $9,583 | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $132,743 | $132,743 | - | - | 1.8% |
| Office expenses | $94,957 | $57,763 | $30,254 | $6,940 | 1.3% | |
| Insurance | $86,633 | $66,150 | $15,601 | $4,882 | 1.2% | |
| Advertising and promotion | $73,383 | - | $73,383 | - | 1.0% | |
| All other expenses | $69,997 | $19,559 | $15,000 | $35,438 | 0.9% | |
| Interest | $64,586 | $62,379 | $1,897 | $310 | 0.9% | |
| Other (as described) | FACULTY DEVELOPMENT | $51,450 | $40,502 | $10,948 | - | 0.7% |
| Fees: other services | $40,393 | - | $40,393 | - | 0.5% | |
| Grants outside the US | $17,846 | $17,846 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $119,466 | $106,065 | reported apart | |||
| Total | $7,438,199 | 100% |
2018 · Form 990 · $7,152,717 spent · pay $5,124,143 · grants $16,773 · events $90,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,048,241 | $3,306,880 | $597,394 | $143,967 | 56.6% | |
| Other (as described) | OTHER ACADEMIC EXPENSES | $412,487 | $373,108 | $8,482 | $30,897 | 5.8% |
| Pay: officers, directors, trustees, key employees | $358,459 | $97,624 | $212,024 | $48,811 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $324,032 | $266,601 | $46,802 | $10,629 | 4.5% |
| Payroll taxes | $318,989 | $246,168 | $58,849 | $13,972 | 4.5% | |
| Other employee benefits | $271,153 | $224,576 | $38,500 | $8,077 | 3.8% | |
| Depreciation and depletion | $253,763 | $246,722 | $7,041 | - | 3.5% | |
| Occupancy | $188,025 | $172,180 | $14,242 | $1,603 | 2.6% | |
| Information technology | $156,923 | $145,457 | $9,266 | $2,200 | 2.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $153,708 | $153,708 | - | - | 2.1% |
| Pension plan contributions | $127,301 | $98,517 | $23,191 | $5,593 | 1.8% | |
| Office expenses | $100,694 | $60,771 | $36,648 | $3,275 | 1.4% | |
| Fees: other services | $83,890 | $11,597 | $72,293 | - | 1.2% | |
| All other expenses | $79,131 | $34,740 | - | $44,391 | 1.1% | |
| Insurance | $70,267 | $57,480 | $10,409 | $2,378 | 1.0% | |
| Interest | $69,821 | $67,884 | $1,937 | - | 1.0% | |
| Advertising and promotion | $61,212 | - | $61,212 | - | 0.9% | |
| Other (as described) | FACULTY DEVELOPMENT | $57,848 | $43,018 | $14,830 | - | 0.8% |
| Grants outside the US | $16,773 | $16,773 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $87,371 | $90,459 | reported apart | |||
| Total | $7,152,717 | 100% |
2017 · Form 990 · $7,127,985 spent · pay $4,806,259 · grants $319,614 · events $172,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,876,871 | $3,087,182 | $649,570 | $140,119 | 54.4% | |
| Grants to US organizations and governments | $319,614 | $319,614 | - | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $308,610 | $251,104 | $48,426 | $9,080 | 4.3% |
| Payroll taxes | $297,688 | $243,163 | $45,916 | $8,609 | 4.2% | |
| Other (as described) | OTHER OPERATING EXPENSE | $278,098 | $234,500 | $8,725 | $34,873 | 3.9% |
| Other employee benefits | $263,013 | $213,131 | $42,032 | $7,850 | 3.7% | |
| Occupancy | $248,889 | $228,600 | $18,864 | $1,425 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $236,745 | $100,039 | $91,346 | $45,360 | 3.3% | |
| Depreciation and depletion | $226,560 | $219,721 | $6,839 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $195,909 | $195,909 | - | - | 2.7% |
| Pension plan contributions | $131,942 | $100,488 | $25,852 | $5,602 | 1.9% | |
| All other expenses | $130,022 | $87,655 | $40,207 | $2,160 | 1.8% | |
| Information technology | $117,017 | $109,165 | $6,612 | $1,240 | 1.6% | |
| Fees: other services | $109,875 | - | $109,875 | - | 1.5% | |
| Office expenses | $99,438 | $61,728 | $35,424 | $2,286 | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $95,025 | $366 | - | $94,659 | 1.3% |
| Interest | $75,312 | $72,778 | $2,534 | - | 1.1% | |
| Insurance | $65,852 | $53,341 | $10,536 | $1,975 | 0.9% | |
| Advertising and promotion | $51,505 | $51,505 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $275,422 | $172,420 | reported apart | |||
| Total | $7,127,985 | 100% |
2016 · Form 990 · $6,396,436 spent · pay $4,548,419 · grants $0 · events $147,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,665,782 | $2,955,599 | $575,225 | $134,958 | 57.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $294,143 | $250,191 | $37,306 | $6,646 | 4.6% |
| Payroll taxes | $285,697 | $233,261 | $44,157 | $8,279 | 4.5% | |
| Information technology | $262,165 | $225,751 | $30,664 | $5,750 | 4.1% | |
| Other (as described) | OTHER OPERATING EXPENSE | $255,765 | $214,950 | $9,692 | $31,123 | 4.0% |
| Other employee benefits | $246,795 | $199,925 | $39,505 | $7,365 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $223,422 | $96,267 | $84,928 | $42,227 | 3.5% | |
| Depreciation and depletion | $210,907 | $204,450 | $6,457 | - | 3.3% | |
| Occupancy | $181,739 | $164,123 | $16,253 | $1,363 | 2.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $153,710 | $153,710 | - | - | 2.4% |
| Pension plan contributions | $126,723 | $98,209 | $23,069 | $5,445 | 2.0% | |
| Office expenses | $109,507 | $70,096 | $36,814 | $2,597 | 1.7% | |
| Interest | $76,838 | $74,167 | $2,671 | - | 1.2% | |
| All other expenses | $75,488 | $69,442 | - | $6,046 | 1.2% | |
| Other (as described) | FACULTY DEVELOPMENT | $69,395 | $42,879 | $26,516 | - | 1.1% |
| Insurance | $67,035 | $54,299 | $10,726 | $2,010 | 1.0% | |
| Fees: other services | $53,901 | - | $53,901 | - | 0.8% | |
| Advertising and promotion | $37,424 | $37,424 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $175,260 | $147,779 | reported apart | |||
| Total | $6,396,436 | 100% |
2015 · Form 990 · $5,992,958 spent · pay $4,125,596 · grants $0 · events $166,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,323,734 | $2,783,117 | $472,286 | $68,331 | 55.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $262,254 | $222,327 | $33,866 | $6,061 | 4.4% |
| Payroll taxes | $260,731 | $212,931 | $40,253 | $7,547 | 4.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $253,224 | $213,514 | $13,805 | $25,905 | 4.2% |
| Depreciation and depletion | $234,125 | $227,629 | $6,496 | - | 3.9% | |
| Other employee benefits | $220,788 | $181,163 | $33,965 | $5,660 | 3.7% | |
| Information technology | $214,727 | $143,062 | $65,223 | $6,442 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $208,450 | $87,451 | $80,666 | $40,333 | 3.5% | |
| Occupancy | $196,641 | $179,569 | $15,755 | $1,317 | 3.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $138,549 | $138,549 | - | - | 2.3% |
| Pension plan contributions | $111,893 | $90,296 | $18,868 | $2,729 | 1.9% | |
| All other expenses | $110,176 | $94,052 | $16,124 | - | 1.8% | |
| Office expenses | $105,634 | $65,109 | $38,114 | $2,411 | 1.8% | |
| Interest | $102,123 | $99,290 | $2,833 | - | 1.7% | |
| Fees: other services | $67,214 | - | $67,214 | - | 1.1% | |
| Insurance | $63,697 | $51,595 | $10,192 | $1,910 | 1.1% | |
| Other (as described) | CAMP EXPENSES | $61,394 | $61,394 | - | - | 1.0% |
| Advertising and promotion | $57,604 | $57,604 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $147,914 | $166,226 | reported apart | |||
| Total | $5,992,958 | 100% |
2014 · Form 990 · $5,712,535 spent · pay $3,982,595 · grants $0 · events $161,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,192,527 | $2,702,582 | $421,952 | $67,993 | 55.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $320,120 | $224,362 | $74,461 | $21,297 | 5.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $307,140 | $142,528 | $162,341 | $2,271 | 5.4% |
| Payroll taxes | $249,929 | $182,787 | $62,347 | $4,795 | 4.4% | |
| Depreciation and depletion | $242,189 | $235,470 | $6,719 | - | 4.2% | |
| Other employee benefits | $228,538 | $180,519 | $43,424 | $4,595 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $203,105 | $85,194 | $78,607 | $39,304 | 3.6% | |
| Occupancy | $190,531 | $141,738 | $48,793 | - | 3.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $127,889 | $127,889 | - | - | 2.2% |
| Pension plan contributions | $108,496 | $75,915 | $31,837 | $744 | 1.9% | |
| Interest | $106,921 | $103,955 | $2,966 | - | 1.9% | |
| Office expenses | $103,800 | $46,312 | $56,201 | $1,287 | 1.8% | |
| Advertising and promotion | $77,014 | $77,014 | - | - | 1.3% | |
| Other (as described) | CAMP EXPENSES | $71,578 | $71,578 | - | - | 1.3% |
| Insurance | $63,018 | - | $63,018 | - | 1.1% | |
| All other expenses | $45,726 | $45,217 | $130 | $379 | 0.8% | |
| Information technology | $43,755 | $31,504 | $11,376 | $875 | 0.8% | |
| Fees: other services | $30,259 | $293 | $29,966 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $208,997 | $161,625 | reported apart | |||
| Total | $5,712,535 | 100% |
2013 · Form 990 · $5,407,131 spent · pay $3,423,961 · grants $0 · events $116,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,795,075 | $2,236,061 | $559,014 | - | 51.7% | |
| Insurance | $303,286 | $242,629 | $60,657 | - | 5.6% | |
| Other (as described) | OTHER OPERATING EXPENSE | $302,102 | $241,682 | $60,420 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $289,901 | $231,921 | $57,980 | - | 5.4% | |
| Depreciation and depletion | $242,318 | $193,854 | $48,464 | - | 4.5% | |
| Payroll taxes | $236,100 | $188,880 | $47,220 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $232,918 | $186,334 | $46,584 | - | 4.3% |
| Occupancy | $175,964 | $140,771 | $35,193 | - | 3.3% | |
| Information technology | $168,699 | $134,959 | $33,740 | - | 3.1% | |
| Advertising and promotion | $118,804 | $95,043 | $23,761 | - | 2.2% | |
| Pension plan contributions | $102,885 | $82,308 | $20,577 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $100,097 | $80,078 | $20,019 | - | 1.9% |
| Interest | $99,967 | $79,974 | $19,993 | - | 1.8% | |
| Office expenses | $97,871 | $78,297 | $19,574 | - | 1.8% | |
| All other expenses | $63,036 | $50,429 | $12,607 | - | 1.2% | |
| Other (as described) | FUNDRAISING | $52,564 | - | - | $52,564 | 1.0% |
| Fees: other services | $25,544 | $20,435 | $5,109 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $124,136 | $116,941 | reported apart | |||
| Total | $5,407,131 | 100% |
2012 · Form 990 · $5,137,748 spent · pay $3,367,981 · grants $0 · events $129,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,744,213 | $2,195,370 | $548,843 | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $290,514 | $232,412 | $58,102 | - | 5.7% | |
| Other (as described) | OTHER OPERATING EXPENSE | $280,777 | $224,622 | $56,155 | - | 5.5% |
| Insurance | $274,494 | $219,595 | $54,899 | - | 5.3% | |
| Depreciation and depletion | $260,228 | $208,182 | $52,046 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $251,324 | $201,059 | $50,265 | - | 4.9% |
| Payroll taxes | $235,238 | $188,190 | $47,048 | - | 4.6% | |
| Other (as described) | UTILITIES | $126,310 | $101,048 | $25,262 | - | 2.5% |
| All other expenses | $115,311 | $80,930 | $20,233 | $14,148 | 2.2% | |
| Interest | $107,292 | $85,834 | $21,458 | - | 2.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $99,596 | $99,596 | - | - | 1.9% |
| Pension plan contributions | $98,016 | $78,413 | $19,603 | - | 1.9% | |
| Office expenses | $90,413 | $72,330 | $18,083 | - | 1.8% | |
| Information technology | $83,540 | $66,832 | $16,708 | - | 1.6% | |
| Advertising and promotion | $40,682 | $32,546 | $8,136 | - | 0.8% | |
| Occupancy | $27,500 | $22,000 | $5,500 | - | 0.5% | |
| Fees: other services | $12,300 | $9,840 | $2,460 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $129,494 | reported apart | |||
| Total | $5,137,748 | 100% |
2011 · Form 990 · $5,523,386 spent · pay $3,550,257 · grants $1,000 · events $171,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,082,602 | $2,466,081 | $616,521 | - | 55.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $285,102 | $228,082 | $57,020 | - | 5.2% |
| Insurance | $275,692 | $220,554 | $55,138 | - | 5.0% | |
| Depreciation and depletion | $270,177 | $216,142 | $54,035 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $239,740 | $191,792 | $47,948 | - | 4.3% |
| Payroll taxes | $226,879 | $181,503 | $45,376 | - | 4.1% | |
| Interest | $162,912 | $130,330 | $32,582 | - | 2.9% | |
| Information technology | $160,280 | $128,224 | $32,056 | - | 2.9% | |
| All other expenses | $150,435 | $101,714 | $25,429 | $23,292 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $147,210 | $117,768 | $29,442 | - | 2.7% | |
| Other (as described) | UTILITIES | $129,258 | $103,406 | $25,852 | - | 2.3% |
| Office expenses | $94,024 | $75,219 | $18,805 | - | 1.7% | |
| Pension plan contributions | $93,566 | $74,853 | $18,713 | - | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $83,023 | $83,023 | - | - | 1.5% |
| Fees: other services | $56,359 | $45,087 | $11,272 | - | 1.0% | |
| Advertising and promotion | $37,627 | $30,102 | $7,525 | - | 0.7% | |
| Occupancy | $27,500 | $22,000 | $5,500 | - | 0.5% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $171,520 | reported apart | |||
| Total | $5,523,386 | 100% |
2010 · Form 990 · $5,349,409 spent · pay $3,468,837 · grants $1,000 · events $156,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,976,624 | $2,381,299 | $595,325 | - | 55.6% | |
| Depreciation and depletion | $284,840 | $227,872 | $56,968 | - | 5.3% | |
| Other (as described) | OTHER OPERATING EXPENSE | $284,082 | $227,266 | $56,816 | - | 5.3% |
| Insurance | $275,665 | $220,532 | $55,133 | - | 5.2% | |
| Payroll taxes | $235,227 | $188,182 | $47,045 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $222,117 | $177,694 | $44,423 | - | 4.2% |
| Interest | $170,681 | $136,545 | $34,136 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $153,057 | $122,446 | $30,611 | - | 2.9% | |
| Other (as described) | UTILITIES | $141,053 | $112,842 | $28,211 | - | 2.6% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $132,271 | $132,271 | $0 | - | 2.5% |
| Pension plan contributions | $103,929 | $83,143 | $20,786 | - | 1.9% | |
| Information technology | $101,233 | $80,986 | $20,247 | - | 1.9% | |
| Office expenses | $94,053 | $75,242 | $18,811 | - | 1.8% | |
| All other expenses | $44,319 | $23,527 | $5,882 | $14,910 | 0.8% | |
| Advertising and promotion | $43,691 | $34,953 | $8,738 | - | 0.8% | |
| Occupancy | $37,500 | $30,000 | $7,500 | - | 0.7% | |
| Other (as described) | ATHLETIC EXPENSES | $34,731 | $27,785 | $6,946 | - | 0.6% |
| Fees: other services | $13,336 | $10,669 | $2,667 | - | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $156,251 | reported apart | |||
| Total | $5,349,409 | 100% |
2009 · Form 990 · $5,172,475 spent · pay $3,310,836 · grants $1,000 · events $163,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,843,257 | $2,274,606 | $568,651 | - | 55.0% | |
| Other (as described) | OTHER OPERATING EXPENSE | $341,687 | $273,350 | $68,337 | - | 6.6% |
| Depreciation and depletion | $298,926 | $239,141 | $59,785 | - | 5.8% | |
| Insurance | $271,022 | $216,818 | $54,204 | - | 5.2% | |
| Payroll taxes | $222,929 | $178,343 | $44,586 | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $201,266 | $161,013 | $40,253 | - | 3.9% |
| Interest | $182,681 | $146,145 | $36,536 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $141,282 | $113,026 | $28,256 | - | 2.7% | |
| Other (as described) | INStructional MATERIALS | $141,182 | $112,946 | $28,236 | - | 2.7% |
| Other (as described) | UTILITIES | $135,107 | $108,086 | $27,021 | - | 2.6% |
| Pension plan contributions | $103,368 | $82,694 | $20,674 | - | 2.0% | |
| Office expenses | $84,036 | $67,229 | $16,807 | - | 1.6% | |
| All other expenses | $66,641 | $38,289 | $9,572 | $18,780 | 1.3% | |
| Other (as described) | athletic expenses | $45,855 | $36,684 | $9,171 | - | 0.9% |
| Advertising and promotion | $45,736 | $36,589 | $9,147 | - | 0.9% | |
| Occupancy | $37,500 | $30,000 | $7,500 | - | 0.7% | |
| Fees: other services | $9,000 | $7,200 | $1,800 | - | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $163,813 | reported apart | |||
| Total | $5,172,475 | 100% |
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