BEAR GRASS CHARTER SCHOOL INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text BEAR GRASS CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/bear-grass-charter-school-inc-562079581. Retrieved 2026-11-05.
APA furp.org. (n.d.). BEAR GRASS CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 5, 2026, from https://furp.org/org/bear-grass-charter-school-inc-562079581
MLA “BEAR GRASS CHARTER SCHOOL INC.” furp.org, tax years 2013–2024, https://furp.org/org/bear-grass-charter-school-inc-562079581. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $5.2M · assets $3.8M
- EIN
- 56-2079581
- Address
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- Website
- www.beargrasscharter.org
- NTEE code
- B99 Education N.E.C. (Education) published (IRS Business Master File, as B99Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1998 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Bear Grass Charter School is to enhance the quality of life of all students by ensuring they possess the competencies to achieve success in a technological world. Bear Grass Charter School will prepare students to enter and become successful in a diverse and technological society.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 2013-2024 | 5 | $0 reported | 1 |
| William P Hodges | President | 2013-2024 | 5 | $0 reported | 1 |
| Pamela C Gibbs | Secretary | 2013-2024 | 5 | $0 reported | 1 |
| Frank F Beck | Director | 2020-2024 | 5 | $0 reported | 1 |
| Georgia B Smallwood | Director | 2013-2024 | 5 | $0 reported | 1 |
| Charlotte B Griffin | Treasurer | 2013-2024 | 5 | $0 reported | 1 |
| Constance B Cumbee | Director | 2020-2024 | 5 | $0 reported | 1 |
| Leigh Long | Director | 2022-2024 | 5 | $0 reported | 1 |
| Donna Moore (former) | Director | 2021-2023 | 5 | $0 reported | 1 |
| Charles Kent Dickerson (former) | Director | 2014-2019 | 5 | $0 reported | 1 |
| Mary Anna Moseley (former) | SECRETARY | 2013 | 5 | $0 reported | 1 |
| Ronald V Preston (former) | DIRECTOR | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank F Beck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Constance B Cumbee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Leigh Long | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank F Beck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Constance B Cumbee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Donna Moore | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Leigh Long | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank F Beck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Constance B Cumbee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Donna Moore | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Leigh Long | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank F Beck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Constance B Cumbee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Donna Moore | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank F Beck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Constance B Cumbee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Kent Dickerson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Kent Dickerson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Kent Dickerson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Delmas B Cumbee Jr | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| William P Hodges | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela C Gibbs | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Kent Dickerson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Georgia B Smallwood | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charlotte B Griffin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELMAS B CUMBEE JR | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM P HODGES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C GIBBS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KENT DICKERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA B SMALLWOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE B GRIFFIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELMAS B CUMBEE JR | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM P HODGES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C GIBBS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KENT DICKERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA B SMALLWOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE B GRIFFIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DELMAS B CUMBEE JR | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM P HODGES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNA MOSELEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD V PRESTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C GIBBS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA B SMALLWOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE B GRIFFIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,796,415 | $5,187,548 | $3,760,242 | $3,461,474 | $5,772,149 | $2,580 | $0 | 45 | 10 |
| 2023 · Form 990 | ||||||||
| $5,372,338 | $5,297,745 | $2,955,441 | $2,912,962 | $5,361,066 | $3,343 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $5,153,235 | $4,681,964 | $2,975,955 | $2,887,853 | $5,149,975 | $3,260 | $0 | 45 | 0 |
| 2021 · Form 990 | ||||||||
| $4,953,089 | $4,432,275 | $2,470,310 | $2,416,637 | $4,913,710 | $39,379 | $0 | 40 | 0 |
| 2020 · Form 990 | ||||||||
| $4,455,819 | $4,135,997 | $1,967,231 | $1,901,345 | $4,455,807 | $12 | $0 | 35 | 0 |
| 2019 · Form 990 | ||||||||
| $4,188,474 | $4,029,439 | $1,608,432 | $1,581,523 | $4,141,185 | $47,289 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $4,214,790 | $3,765,945 | $1,476,141 | $1,422,488 | $4,160,696 | $54,094 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $3,803,250 | $3,615,611 | $1,220,567 | $973,643 | $3,751,550 | $51,700 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $3,455,747 | $3,108,200 | $991,853 | $786,004 | $3,404,345 | $51,402 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $3,151,238 | $2,869,995 | $880,933 | $438,457 | $3,103,757 | $47,481 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $2,894,357 | $2,679,768 | $405,289 | $157,214 | $2,867,611 | $26,746 | $0 | 35 | 0 |
| 2013 · Form 990 | ||||||||
| $2,573,973 | $2,503,012 | $336,099 | -$57,375 | $2,550,629 | $23,344 | $0 | 35 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $16,415 in all, tax years 2012 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA HIGH SCHOOL ATHLETIC | Public charity | Exact | 2020 | 1 | $9,175 | 2020 | $9,175 | show |
| LUMEN CLARKE M WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “BEAR GRASS CHARTER SCHOOL INC” | 2015 | 1 | $4,920 | 2015 | $4,920 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “BEAR GRASS CHARTER SCHOOL” | 2020 | 1 | $1,320 | 2020 | $1,320 | show |
| TRADE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BEAR GRASS CHARTER SCHOOL” | 2012 | 1 | $1,000 | 2012 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| SUMMIT CHARTER SCHOOL INC | NC | B99 | $4,600,806 | $4,527,006 | Chair | $0 | Same NTEE code B99, revenue within 2x, same state, similar name |
| OAKWOOD SCHOOL | NC | B99 | $7,307,123 | $6,121,347 | Head of School | $220,277 | Same NTEE code B99, revenue within 2x, same state |
| FRANCINE DELANY NEW SCHOOL FOR CHILDREN INC | NC | B99 | $2,951,397 | $2,849,120 | Operations Director | $70,062 | Same NTEE code B99, revenue within 2x, same state |
| PUBLIC SCHOOL FORUM OF NORTH CAROLINA INC | NC | B99 | $5,312,364 | $4,251,888 | PRESIDENT / EXECUTIVE DIRE | $225,822 | Same NTEE code B99, revenue within 2x, same state |
| HEART MATH TUTORING INC | NC | B99 | $4,758,132 | $3,130,109 | CEO | $141,080 | Same NTEE code B99, revenue within 2x, same state |
| CODE THE DREAM INC | NC | B99 | $9,480,747 | $5,899,523 | CO-EXECUTIVE DIRECTOR | $193,184 | Same NTEE code B99, revenue within 2x, same state |
| UNIVERSITY OF NORTH CAROLINA FOUNDATION INC | NC | B99 | $7,905,021 | $6,703,893 | DIRECTOR | $456,214 | Same NTEE code B99, revenue within 2x, same state |
| PATHWAYS FOR THE FUTURE INC | NC | B99 | $4,145,251 | $3,874,997 | REG NURSE SU | $100,685 | Same NTEE code B99, revenue within 2x, same state |
| GLOBAL SERVICE NETWORK INC | NC | B99 | $11,397,987 | $10,941,519 | PRESIDENT | $157,001 | Same NTEE code B99, revenue within 2x, same state |
| GATEWAY RESEARCH PARK INC | NC | B99 | $7,516,265 | $7,816,491 | EXECECUTIVE DIRECTOR | $208,707 | Same NTEE code B99, revenue within 2x, same state |
| THE INNOVATION PROJECT | NC | B99 | $5,928,960 | $6,643,823 | CEO | $335,757 | Same NTEE code B99, revenue within 2x, same state |
| GREAT RIVERS COMMUNITY TR | NC | B99 | $6,023,593 | $3,355,450 | CHAIR | $0 | Same NTEE code B99, revenue within 2x, same state |
| IMPACTSTORY | NC | B99 | $4,275,757 | $4,209,666 | COO | $262,339 | Same NTEE code B99, revenue within 2x, same state |
| PARTNERSHIP FOR ART AT THE CORE OF EDUCATION INC | NC | B99 | $5,296,071 | $4,983,596 | Vice Chair | $0 | Same NTEE code B99, revenue within 2x, same state |
| CAROLINA YOUTH COALITION | NC | B99 | $4,675,281 | $2,405,905 | EXECUTIVE DIRECTOR | $140,208 | Same NTEE code B99, revenue within 2x, same state |
| NORTH CAROLINA INDEPENDENT COLLEGES & UNIVERSITIES | NC | B99 | $4,422,707 | $4,608,638 | PRESIDENT | $439,936 | Same NTEE code B99, revenue within 2x, same state |
| HICKORY CHRISTIAN ACADEMY | NC | B99 | $4,575,079 | $4,982,596 | HEADMASTER | $146,073 | Same NTEE code B99, revenue within 2x, same state |
| CHARTER SCHOOL INC | DE | B99 | $7,045,894 | $6,722,807 | HEAD OF SCHO | $187,488 | Same NTEE code B99, revenue within 2x, similar name |
| ACADEMIE D VINCI CHARTER SCHOOL INC | FL | B99 | $3,802,426 | $3,502,707 | PRINCIPAL | $110,094 | Same NTEE code B99, revenue within 2x, similar name |
| NOVA CHARTER SCHOOL | TX | B99 | $4,765,592 | $5,317,891 | SUPERINTENDENT | $188,211 | Same NTEE code B99, revenue within 2x, similar name |
| INDIAN RIVER CHARTER HIGH SCHOOL INC | FL | B99 | $8,699,626 | $8,228,253 | SCHOOL DIRECTOR | $132,601 | Same NTEE code B99, revenue within 2x, similar name |
| KING CENTER CHARTER SCHOOL | NY | B99 | $6,533,009 | $7,044,045 | EXECUTIVE DIRECTOR | $165,950 | Same NTEE code B99, revenue within 2x |
| SIERRA CHARTER SCHOOL | CA | B99 | $6,358,553 | $6,671,635 | BUSINESS DIRECTOR/SECRETARY | $234,601 | Same NTEE code B99, revenue within 2x, similar name |
| DUNELAND CHARTER SCHOOL INCORPORATED | IN | B99 | $6,425,071 | $5,866,759 | EXECUTIVE DI | $118,377 | Same NTEE code B99, revenue within 2x |
| CAROLINA VOYAGER CHARTER SCHOOL | SC | B99 | $7,140,913 | $7,382,123 | SCHOOL LEADER | $137,779 | Same NTEE code B99, 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 · $5,187,548 spent · pay $3,936,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,764,978 | $2,764,978 | - | - | 53.3% | |
| Pension plan contributions | $594,522 | $594,522 | - | - | 11.5% | |
| Other (as described) | Contracted services | $378,983 | $378,983 | - | - | 7.3% |
| Other employee benefits | $366,507 | $366,507 | - | - | 7.1% | |
| Occupancy | $233,687 | $233,687 | - | - | 4.5% | |
| Payroll taxes | $210,357 | $210,357 | - | - | 4.1% | |
| Depreciation and depletion | $188,892 | $188,892 | - | - | 3.6% | |
| Other (as described) | Books and supplies | $96,985 | $96,985 | - | - | 1.9% |
| Insurance | $86,674 | $86,674 | - | - | 1.7% | |
| All other expenses | $79,570 | $79,570 | - | - | 1.5% | |
| Information technology | $56,539 | $56,539 | - | - | 1.1% | |
| Other (as described) | Repairs & Maintenance | $54,351 | $54,351 | - | - | 1.0% |
| Travel | $25,900 | $25,900 | - | - | 0.5% | |
| Other (as described) | Reproduction Costs | $24,506 | $24,506 | - | - | 0.5% |
| Fees: accounting | $17,098 | $17,098 | - | - | 0.3% | |
| Advertising and promotion | $7,999 | $7,999 | - | - | 0.2% | |
| Total | $5,187,548 | 100% |
2023 · Form 990 · $5,297,745 spent · pay $3,996,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,844,860 | $2,844,860 | - | - | 53.7% | |
| Pension plan contributions | $609,732 | $609,732 | - | - | 11.5% | |
| Other (as described) | Contracted services | $381,828 | $381,828 | - | - | 7.2% |
| Other employee benefits | $321,548 | $321,548 | - | - | 6.1% | |
| Occupancy | $222,069 | $222,069 | - | - | 4.2% | |
| Payroll taxes | $220,581 | $220,581 | - | - | 4.2% | |
| Depreciation and depletion | $184,745 | $184,745 | - | - | 3.5% | |
| Other (as described) | Books and supplies | $147,177 | $147,177 | - | - | 2.8% |
| All other expenses | $110,127 | $110,127 | - | - | 2.1% | |
| Insurance | $69,381 | $69,381 | - | - | 1.3% | |
| Information technology | $60,368 | $60,368 | - | - | 1.1% | |
| Other (as described) | Repairs & Maintenance | $54,430 | $54,430 | - | - | 1.0% |
| Other (as described) | Minor equipment | $32,216 | $32,216 | - | - | 0.6% |
| Travel | $27,872 | $27,872 | - | - | 0.5% | |
| Fees: accounting | $7,385 | $7,385 | - | - | 0.1% | |
| Advertising and promotion | $3,426 | $3,426 | - | - | 0.1% | |
| Total | $5,297,745 | 100% |
2022 · Form 990 · $4,681,964 spent · pay $3,389,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,363,175 | $2,363,175 | - | - | 50.5% | |
| Pension plan contributions | $543,767 | $543,767 | - | - | 11.6% | |
| Other (as described) | Contracted services | $345,130 | $345,130 | - | - | 7.4% |
| Other employee benefits | $301,781 | $301,781 | - | - | 6.4% | |
| Occupancy | $214,376 | $214,376 | - | - | 4.6% | |
| Payroll taxes | $180,914 | $180,914 | - | - | 3.9% | |
| Other (as described) | Books and supplies | $169,889 | $169,889 | - | - | 3.6% |
| Depreciation and depletion | $164,297 | $164,297 | - | - | 3.5% | |
| All other expenses | $101,993 | $101,993 | - | - | 2.2% | |
| Information technology | $70,618 | $70,618 | - | - | 1.5% | |
| Insurance | $66,430 | $66,430 | - | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $66,312 | $66,312 | - | - | 1.4% |
| Other (as described) | Minor equipment | $45,438 | $45,438 | - | - | 1.0% |
| Travel | $32,311 | $32,311 | - | - | 0.7% | |
| Fees: accounting | $11,521 | $11,521 | - | - | 0.2% | |
| Advertising and promotion | $4,012 | $4,012 | - | - | 0.1% | |
| Total | $4,681,964 | 100% |
2021 · Form 990 · $4,432,275 spent · pay $3,257,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,318,513 | $2,318,513 | - | - | 52.3% | |
| Pension plan contributions | $478,654 | $478,654 | - | - | 10.8% | |
| Other (as described) | Contracted services | $296,751 | $296,751 | - | - | 6.7% |
| Other employee benefits | $280,237 | $280,237 | - | - | 6.3% | |
| Occupancy | $212,345 | $212,345 | - | - | 4.8% | |
| Payroll taxes | $180,570 | $180,570 | - | - | 4.1% | |
| Depreciation and depletion | $141,362 | $141,362 | - | - | 3.2% | |
| Other (as described) | Books and supplies | $130,711 | $130,711 | - | - | 2.9% |
| All other expenses | $112,518 | $112,518 | - | - | 2.5% | |
| Information technology | $69,419 | $69,419 | - | - | 1.6% | |
| Other (as described) | Minor equipment | $67,043 | $67,043 | - | - | 1.5% |
| Insurance | $66,647 | $66,647 | - | - | 1.5% | |
| Other (as described) | Staff development | $43,346 | $43,346 | - | - | 1.0% |
| Travel | $22,015 | $22,015 | - | - | 0.5% | |
| Fees: accounting | $7,658 | $7,658 | - | - | 0.2% | |
| Advertising and promotion | $4,486 | $4,486 | - | - | 0.1% | |
| Total | $4,432,275 | 100% |
2020 · Form 990 · $4,135,997 spent · pay $2,825,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,014,985 | $2,014,985 | - | - | 48.7% | |
| Pension plan contributions | $421,227 | $421,227 | - | - | 10.2% | |
| Other (as described) | Federal programs | $344,445 | $344,445 | - | - | 8.3% |
| Occupancy | $300,173 | $300,173 | - | - | 7.3% | |
| Other employee benefits | $241,803 | $241,803 | - | - | 5.8% | |
| Payroll taxes | $147,322 | $147,322 | - | - | 3.6% | |
| Other (as described) | Books and supplies | $131,592 | $131,592 | - | - | 3.2% |
| Depreciation and depletion | $119,380 | $119,380 | - | - | 2.9% | |
| Information technology | $97,508 | $97,508 | - | - | 2.4% | |
| Other (as described) | Athletics and clubs | $85,760 | $85,760 | - | - | 2.1% |
| Insurance | $59,963 | $59,963 | - | - | 1.4% | |
| Fees: accounting | $59,125 | $59,125 | - | - | 1.4% | |
| All other expenses | $52,690 | $52,690 | - | - | 1.3% | |
| Other (as described) | Minor equipment | $31,712 | $31,712 | - | - | 0.8% |
| Travel | $24,009 | $24,009 | - | - | 0.6% | |
| Advertising and promotion | $3,553 | $3,553 | - | - | 0.1% | |
| Fees: legal | $750 | $750 | - | - | 0.0% | |
| Total | $4,135,997 | 100% |
2019 · Form 990 · $4,029,439 spent · pay $2,719,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,964,447 | $1,964,447 | - | - | 48.8% | |
| Pension plan contributions | $374,629 | $374,629 | - | - | 9.3% | |
| Occupancy | $297,346 | $297,346 | - | - | 7.4% | |
| Other employee benefits | $236,746 | $236,746 | - | - | 5.9% | |
| Depreciation and depletion | $185,982 | $185,982 | - | - | 4.6% | |
| Other (as described) | Federal programs | $160,935 | $160,935 | - | - | 4.0% |
| All other expenses | $153,679 | $153,679 | - | - | 3.8% | |
| Other (as described) | Books and supplies | $145,851 | $145,851 | - | - | 3.6% |
| Payroll taxes | $143,637 | $143,637 | - | - | 3.6% | |
| Other (as described) | Athletics and clubs | $104,781 | $104,781 | - | - | 2.6% |
| Other (as described) | Contracted services | $68,899 | $68,899 | - | - | 1.7% |
| Fees: accounting | $58,375 | $58,375 | - | - | 1.4% | |
| Information technology | $52,040 | $52,040 | - | - | 1.3% | |
| Insurance | $49,550 | $49,550 | - | - | 1.2% | |
| Travel | $29,799 | $29,799 | - | - | 0.7% | |
| Advertising and promotion | $2,676 | $2,676 | - | - | 0.1% | |
| Fees: legal | $67 | $67 | - | - | 0.0% | |
| Total | $4,029,439 | 100% |
2018 · Form 990 · $3,765,945 spent · pay $2,560,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,859,654 | $1,859,654 | - | - | 49.4% | |
| Pension plan contributions | $335,413 | $335,413 | - | - | 8.9% | |
| Occupancy | $299,045 | $299,045 | - | - | 7.9% | |
| Other employee benefits | $226,082 | $226,082 | - | - | 6.0% | |
| Depreciation and depletion | $158,950 | $158,950 | - | - | 4.2% | |
| Other (as described) | Books and supplies | $152,567 | $152,567 | - | - | 4.1% |
| Payroll taxes | $139,845 | $139,845 | - | - | 3.7% | |
| All other expenses | $108,854 | $108,854 | - | - | 2.9% | |
| Other (as described) | Athletics and clubs | $107,537 | $107,537 | - | - | 2.9% |
| Other (as described) | Federal programs | $105,325 | $105,325 | - | - | 2.8% |
| Other (as described) | Contracted services | $70,095 | $70,095 | - | - | 1.9% |
| Insurance | $65,791 | $65,791 | - | - | 1.7% | |
| Fees: accounting | $58,375 | $58,375 | - | - | 1.6% | |
| Information technology | $38,023 | $38,023 | - | - | 1.0% | |
| Travel | $36,897 | $36,897 | - | - | 1.0% | |
| Advertising and promotion | $2,295 | $2,295 | - | - | 0.1% | |
| Fees: legal | $1,050 | $1,050 | - | - | 0.0% | |
| Interest | $147 | $147 | - | - | 0.0% | |
| Total | $3,765,945 | 100% |
2017 · Form 990 · $3,615,611 spent · pay $2,473,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,782,648 | $1,782,648 | - | - | 49.3% | |
| Occupancy | $300,345 | $300,345 | - | - | 8.3% | |
| Pension plan contributions | $292,393 | $292,393 | - | - | 8.1% | |
| Other employee benefits | $262,654 | $262,654 | - | - | 7.3% | |
| Other (as described) | Athletics and clubs | $148,607 | $148,607 | - | - | 4.1% |
| Payroll taxes | $135,916 | $135,916 | - | - | 3.8% | |
| Other (as described) | Books and supplies | $135,069 | $135,069 | - | - | 3.7% |
| Depreciation and depletion | $120,558 | $120,558 | - | - | 3.3% | |
| All other expenses | $112,913 | $112,913 | - | - | 3.1% | |
| Other (as described) | Federal programs | $93,371 | $93,371 | - | - | 2.6% |
| Fees: accounting | $57,707 | $57,707 | - | - | 1.6% | |
| Insurance | $54,329 | $54,329 | - | - | 1.5% | |
| Other (as described) | Nutrition | $42,485 | $42,485 | - | - | 1.2% |
| Travel | $33,744 | $33,744 | - | - | 0.9% | |
| Information technology | $32,486 | $32,486 | - | - | 0.9% | |
| Interest | $4,866 | $4,866 | - | - | 0.1% | |
| Advertising and promotion | $4,812 | $4,812 | - | - | 0.1% | |
| Fees: legal | $708 | $708 | - | - | 0.0% | |
| Total | $3,615,611 | 100% |
2016 · Form 990 · $3,108,200 spent · pay $2,221,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,657,323 | $1,657,323 | - | - | 53.3% | |
| Pension plan contributions | $247,441 | $247,441 | - | - | 8.0% | |
| Other employee benefits | $182,455 | $182,455 | - | - | 5.9% | |
| Payroll taxes | $133,864 | $133,864 | - | - | 4.3% | |
| All other expenses | $105,232 | $105,232 | - | - | 3.4% | |
| Other (as described) | Athletics and clubs | $101,381 | $101,381 | - | - | 3.3% |
| Other (as described) | Books and supplies | $99,309 | $99,309 | - | - | 3.2% |
| Other (as described) | Federal programs | $95,450 | $95,450 | - | - | 3.1% |
| Depreciation and depletion | $95,283 | $95,283 | - | - | 3.1% | |
| Occupancy | $89,989 | $89,989 | - | - | 2.9% | |
| Information technology | $88,227 | $88,227 | - | - | 2.8% | |
| Other (as described) | Minor equipment | $67,243 | $67,243 | - | - | 2.2% |
| Fees: accounting | $55,735 | $55,735 | - | - | 1.8% | |
| Insurance | $46,091 | $46,091 | - | - | 1.5% | |
| Travel | $25,203 | $25,203 | - | - | 0.8% | |
| Interest | $14,549 | $14,549 | - | - | 0.5% | |
| Advertising and promotion | $2,827 | $2,827 | - | - | 0.1% | |
| Fees: legal | $598 | $598 | - | - | 0.0% | |
| Total | $3,108,200 | 100% |
2015 · Form 990 · $2,869,995 spent · pay $1,838,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,373,570 | $1,373,570 | - | - | 47.9% | |
| All other expenses | $231,904 | $231,904 | - | - | 8.1% | |
| Pension plan contributions | $189,525 | $189,525 | - | - | 6.6% | |
| Other employee benefits | $155,077 | $155,077 | - | - | 5.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $148,673 | $148,673 | - | - | 5.2% |
| Payroll taxes | $119,927 | $119,927 | - | - | 4.2% | |
| Other (as described) | FEDERAL PROGRAMS | $113,756 | $113,756 | - | - | 4.0% |
| Occupancy | $112,468 | $112,468 | - | - | 3.9% | |
| Depreciation and depletion | $84,611 | $84,611 | - | - | 2.9% | |
| Information technology | $80,341 | $80,341 | - | - | 2.8% | |
| Other (as described) | UTILITIES | $71,322 | $71,322 | - | - | 2.5% |
| Other (as described) | ATHLETICS AND CLUBS | $67,195 | $67,195 | - | - | 2.3% |
| Interest | $51,362 | $51,362 | - | - | 1.8% | |
| Insurance | $42,881 | $42,881 | - | - | 1.5% | |
| Travel | $27,383 | $27,383 | - | - | 1.0% | |
| Total | $2,869,995 | 100% |
2014 · Form 990 · $2,679,768 spent · pay $1,826,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,347,935 | $1,347,935 | - | - | 50.3% | |
| Other employee benefits | $238,093 | $238,093 | - | - | 8.9% | |
| Information technology | $164,363 | $164,363 | - | - | 6.1% | |
| All other expenses | $152,669 | $152,669 | - | - | 5.7% | |
| Pension plan contributions | $120,477 | $120,477 | - | - | 4.5% | |
| Payroll taxes | $119,524 | $119,524 | - | - | 4.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $116,686 | $116,686 | - | - | 4.4% |
| Occupancy | $84,841 | $84,841 | - | - | 3.2% | |
| Other (as described) | UTILITIES | $81,761 | $81,761 | - | - | 3.1% |
| Other (as described) | ADMINISTRATIVE SERVICES | $76,923 | $76,923 | - | - | 2.9% |
| Other (as described) | FEDERAL PROGRAMS | $67,402 | $67,402 | - | - | 2.5% |
| Insurance | $39,796 | $39,796 | - | - | 1.5% | |
| Depreciation and depletion | $28,296 | $28,296 | - | - | 1.1% | |
| Travel | $27,502 | $27,502 | - | - | 1.0% | |
| Interest | $13,500 | $13,500 | - | - | 0.5% | |
| Total | $2,679,768 | 100% |
2013 · Form 990 · $2,503,012 spent · pay $1,687,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,258,382 | $1,258,382 | - | - | 50.3% | |
| Information technology | $173,130 | $173,130 | - | - | 6.9% | |
| Pension plan contributions | $171,712 | $171,712 | - | - | 6.9% | |
| Other employee benefits | $148,168 | $148,168 | - | - | 5.9% | |
| Occupancy | $119,538 | $119,538 | - | - | 4.8% | |
| Payroll taxes | $109,229 | $109,229 | - | - | 4.4% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $95,446 | $95,446 | - | - | 3.8% |
| All other expenses | $93,891 | $93,891 | - | - | 3.8% | |
| Other (as described) | ATHLETICS AND CLUBS | $86,328 | $86,328 | - | - | 3.4% |
| Other (as described) | UTILITIES | $73,240 | $73,240 | - | - | 2.9% |
| Other (as described) | BOOKS AND SUPPLIES | $68,286 | $68,286 | - | - | 2.7% |
| Insurance | $37,604 | $37,604 | - | - | 1.5% | |
| Travel | $33,731 | $33,731 | - | - | 1.3% | |
| Depreciation and depletion | $18,138 | $18,138 | - | - | 0.7% | |
| Interest | $16,189 | $16,189 | - | - | 0.6% | |
| Total | $2,503,012 | 100% |
Comments