WINSTON-SALEM ACADEMY INC
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Cite this
Plain text WINSTON-SALEM ACADEMY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/winston-salem-academy-inc-562108610. Retrieved 2026-11-05.
APA furp.org. (n.d.). WINSTON-SALEM ACADEMY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/winston-salem-academy-inc-562108610
MLA “WINSTON-SALEM ACADEMY INC.” furp.org, tax years 2012–2024, https://furp.org/org/winston-salem-academy-inc-562108610. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $9.5M · assets $2.5M
- EIN
- 56-2108610
- Address
- 5426 SHATTALON DR, WINSTON SALEM, NC 27106-1919
- Website
- WWW.NHASCHOOLS.COM
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE A PUBLIC CHARTER SCHOOL AND TO PROVIDE EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES. ENROLLMENT IS OPEN TO ALL APPROPRIATELY AGED CHILDREN WITHOUT REGARD TO GENDER, ETHNIC BACKGROUND, DISABILITY, AND/OR RELIGIOUS AFFILIATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carmen Palmer | PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Tiffany Spainhour | VICE PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Erica Hindsman | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Nisa Mcmillan | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Derrick Boone Sr (former) | PRESIDENT | 2012-2023 | 1 | $0 reported | 1 |
| Taylor Hutchins (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Martin Majorel (former) | TREASURER | 2012-2021 | 1 | $0 reported | 1 |
| Dwight Jennings (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Beth Robbins (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Maria Corral (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN PALMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NISA MCMILLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NISA MCMILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NISA MCMILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NISA MCMILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT JENNINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT JENNINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT JENNINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees · 489 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CORRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA HINDSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees · 452 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ROBBINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 0 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK BOONE SR | PRESIDENT | 1 | - | - | - | $0 | 1 |
| CARMEN PALMER | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| BETH ROBBINS | SECRETARY | 1 | - | - | - | $0 | 1 |
| MARTIN MAJOREL | TREASURER | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $8,670,942 |
2023 · 1 contractor · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $8,615,792 |
2022 · 1 contractor · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $8,610,827 |
2021 · 1 contractor · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $7,817,170 |
2020 · 1 contractor · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $7,153,760 |
2019 · 1 contractor · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $6,089,773 |
2018 · 1 contractor · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $5,712,464 |
2017 · 1 contractor · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $5,556,227 |
2016 · 1 contractor · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $4,965,642 |
2015 · 1 contractor · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $5,246,926 |
2014 · 1 contractor · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $5,366,399 |
2013 · 2 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | MANAGEMENT SERVICES | $5,078,461 | |
| NATIONAL HERITAGE ACADEMIES INC | RENT | $803,844 |
2012 · 2 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | MANAGEMENT SERVICES | $4,995,968 |
| NATIONAL HERITAGE ACADEMIES INC | GRAND RAPIDS, MI | RENT | $803,844 |
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 | ||||||||
| $9,514,519 | $9,479,968 | $2,521,039 | $265,617 | $9,464,334 | $15,185 | $0 | 0 | 167 |
| 2023 · Form 990 | ||||||||
| $9,461,137 | $9,405,994 | $2,321,816 | $231,066 | $9,416,333 | $9,804 | $0 | 0 | 195 |
| 2022 · Form 990 | ||||||||
| $9,447,693 | $9,402,651 | $2,046,755 | $175,923 | $9,388,784 | $23,909 | $0 | 0 | 31 |
| 2021 · Form 990 | ||||||||
| $8,699,617 | $8,640,539 | $1,250,312 | $130,881 | $8,647,911 | $16,706 | $0 | 0 | 102 |
| 2020 · Form 990 | ||||||||
| $7,957,600 | $7,937,247 | $985,423 | $71,803 | $7,918,393 | $4,207 | $0 | 0 | 40 |
| 2019 · Form 990 | ||||||||
| $6,893,617 | $6,872,223 | $628,269 | $51,450 | $6,822,277 | $36,340 | $0 | 0 | 87 |
| 2018 · Form 990 | ||||||||
| $6,516,308 | $6,510,052 | $328,153 | $30,056 | $6,439,262 | $42,046 | $0 | 0 | 173 |
| 2017 · Form 990 | ||||||||
| $6,360,072 | $6,358,392 | $209,276 | $23,800 | $6,281,113 | $43,959 | $0 | 0 | 199 |
| 2016 · Form 990 | ||||||||
| $5,778,181 | $5,771,715 | $170,675 | $22,120 | $5,695,087 | $48,094 | $0 | 0 | 489 |
| 2015 · Form 990 | ||||||||
| $6,102,771 | $6,105,540 | $172,578 | $15,654 | $6,015,814 | $51,957 | $0 | 0 | 452 |
| 2014 · Form 990 | ||||||||
| $6,181,822 | $6,186,666 | $292,504 | $18,423 | $6,085,303 | $61,519 | $0 | 0 | 132 |
| 2013 · Form 990 | ||||||||
| $5,882,305 | $5,893,999 | $475,477 | $23,267 | $5,778,160 | $24,652 | $0 | 0 | 165 |
| 2012 · Form 990 | ||||||||
| $5,799,812 | $5,793,953 | $53,563 | $34,961 | $5,711,352 | $28,126 | $0 | 0 | 146 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
| TRINITY ACADEMY INC | NC | B20 | $16,541,224 | $11,929,556 | HEAD OF SCHOOL | $206,506 | Same NTEE code B20, revenue within 2x, same state |
| HARRELLS CHRISTIAN ACADEMY INC | NC | B20 | $6,552,984 | $5,887,714 | HEADMASTER | $125,551 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN ACADEMY INC | NC | B20 | $5,482,637 | $4,659,038 | LCA Head of School | $65,135 | Same NTEE code B20, revenue within 2x, same state |
| FAITH ACADEMY CHARTER SCHOOL INC | NC | B20 | $11,760,007 | $11,037,045 | Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| HIGH POINT CHRISTIAN ACADEMY INC | NC | B20 | $9,815,669 | $8,609,454 | HEADMASTER | $76,328 | Same NTEE code B20, revenue within 2x, same state |
| GASTON DAY SCHOOL INC | NC | B20 | $12,247,016 | $11,878,676 | HEAD OF SCHO | $248,210 | Same NTEE code B20, revenue within 2x, same state |
| SHINING ROCK CLASSICAL ACADEMY | NC | B20 | $7,465,292 | $7,767,781 | HEADMASTER | $112,733 | Same NTEE code B20, revenue within 2x, same state |
| FAYETTEVILLE ACADEMY | NC | B20 | $7,205,106 | $6,881,049 | TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| WAYNE PREPARATORY ACADEMYCHARTER SCHOOL INC | NC | B20 | $10,494,082 | $9,746,835 | MANAGING DIRECTOR | $105,501 | Same NTEE code B20, revenue within 2x, same state |
| QUALITY EDUCATION ACADEMY | NC | B20 | $11,416,210 | $11,715,870 | CEO | $104,735 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CENTER FOR EDUCATION INC | NC | B20 | $10,597,640 | $10,576,316 | CEO | $178,066 | Same NTEE code B20, revenue within 2x, same state |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x, same state |
| CHARLOTTE LAB SCHOOL INC | NC | B20 | $12,912,881 | $11,229,160 | EXECUTIVE DIRECTOR | $133,301 | Same NTEE code B20, revenue within 2x, same state |
| SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC | NC | B20 | $6,959,266 | $7,011,941 | DIRECTOR OF DEVELOPMENT | $112,363 | Same NTEE code B20, revenue within 2x, same state |
| THOMAS JEFFERSON CLASSICAL ACADEMY | NC | B20 | $16,596,658 | $15,491,233 | Executive Director | $115,136 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTAS BOILING SPRINGS | NC | B20 | $9,653,921 | $10,889,049 | SCHOOL DIRECTOR | $126,750 | Same NTEE code B20, revenue within 2x, same state |
| MAGELLAN CHARTER SCHOOL | NC | B20 | $5,135,776 | $5,532,842 | HEAD OF SCHOOL (NON-VOTING | $169,545 | Same NTEE code B20, revenue within 2x, same state |
| HILL CENTER INC | NC | B20 | $9,318,926 | $8,213,291 | HEAD OF SCHOOL/EXECUTIVE D | $271,897 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY EPISCOPAL SCHOOL | NC | B20 | $16,157,612 | $13,656,485 | HEAD OF SCHOOL | $292,656 | Same NTEE code B20, revenue within 2x, same state |
| SALEM BAPTIST CHRISTIAN SCHOOL | NC | B20 | $5,570,511 | $4,291,463 | HEADMASTER | $83,637 | Same NTEE code B20, revenue within 2x, same state |
| FAYETTEVILLE CHRISTIAN SCHOOL | NC | B20 | $9,152,689 | $6,283,359 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| MAUREEN JOY CHARTER SCHOOL | NC | B20 | $11,017,719 | $10,331,642 | EXECUTIVE DIRECTOR | $166,599 | Same NTEE code B20, revenue within 2x, same state |
| GUILFORD-SABIS CHARTER SCHOOL CORPORATION | NC | B20 | $9,715,070 | $8,136,995 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHATHAM CHARTER SCHOOL | NC | B20 | $7,685,475 | $7,084,848 | EXEC. DIR. OF COMMUNICATIONS | $115,895 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHSIDE CHARTER SCHOOL | NY | B20 | $12,833,474 | $12,740,251 | TREASURER | $0 | Same NTEE code B20, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,479,968 spent · pay $4,482,973 · grants $0 · events $83,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,638,799 | $3,638,799 | - | - | 38.4% | |
| Occupancy | $1,372,358 | $1,328,533 | $43,825 | - | 14.5% | |
| Other employee benefits | $478,662 | $478,662 | - | - | 5.0% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $447,949 | - | $447,949 | - | 4.7% |
| Fees: other services | $444,656 | $444,656 | $0 | $0 | 4.7% | |
| Other (as described) | FOOD SERVICE | $430,909 | $430,909 | - | - | 4.5% |
| Other (as described) | HUMAN RESOURCES | $408,517 | - | $408,517 | - | 4.3% |
| All other expenses | $346,689 | $65,582 | $281,107 | $0 | 3.7% | |
| Office expenses | $323,536 | $323,536 | - | - | 3.4% | |
| Information technology | $311,973 | $24,253 | $287,720 | - | 3.3% | |
| Payroll taxes | $300,626 | $300,626 | - | - | 3.2% | |
| Other (as described) | ENROLLMENT & PARENT RELATION | $293,821 | - | $293,821 | - | 3.1% |
| Fees: accounting | $266,788 | $27,366 | $239,422 | - | 2.8% | |
| Advertising and promotion | $216,198 | $117,320 | $98,878 | - | 2.3% | |
| Conferences, conventions and meetings | $83,029 | $83,029 | - | - | 0.9% | |
| Pension plan contributions | $64,886 | $64,886 | - | - | 0.7% | |
| Travel | $25,683 | $25,683 | - | - | 0.3% | |
| Insurance | $24,889 | $24,889 | - | - | 0.3% | |
| Total | $9,479,968 | 100% |
2023 · Form 990 · $9,405,994 spent · pay $4,630,490 · grants $0 · events $47,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,744,040 | $3,744,040 | - | - | 39.8% | |
| Occupancy | $1,332,777 | $1,288,990 | $43,787 | - | 14.2% | |
| Fees: other services | $610,939 | $610,939 | - | - | 6.5% | |
| Other employee benefits | $540,139 | $540,139 | - | - | 5.7% | |
| Other (as described) | FOOD SERVICE | $443,586 | $443,586 | - | - | 4.7% |
| Other (as described) | HUMAN RESOURCES | $430,089 | - | $430,089 | - | 4.6% |
| Office expenses | $416,542 | $416,542 | - | - | 4.4% | |
| All other expenses | $384,656 | $80,760 | $303,896 | - | 4.1% | |
| Other (as described) | ENROLLMENT & PARENT RELATIONS | $301,506 | - | $301,506 | - | 3.2% |
| Payroll taxes | $280,894 | $280,894 | - | - | 3.0% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $280,609 | - | $280,609 | - | 3.0% |
| Fees: accounting | $223,049 | $20,825 | $202,224 | - | 2.4% | |
| Advertising and promotion | $130,064 | $62,593 | $67,471 | - | 1.4% | |
| Information technology | $120,746 | $25,308 | $95,438 | - | 1.3% | |
| Pension plan contributions | $65,417 | $65,417 | - | - | 0.7% | |
| Conferences, conventions and meetings | $47,544 | $47,544 | - | - | 0.5% | |
| Insurance | $29,405 | $29,405 | - | - | 0.3% | |
| Travel | $23,992 | $23,992 | - | - | 0.3% | |
| Total | $9,405,994 | 100% |
2022 · Form 990 · $9,402,651 spent · pay $4,119,618 · grants $0 · events $72,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,374,092 | $3,374,092 | - | - | 35.9% | |
| Occupancy | $1,270,519 | $1,225,508 | $45,011 | - | 13.5% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $597,450 | - | $597,450 | - | 6.4% |
| Other (as described) | HUMAN RESOURCES | $536,205 | - | $536,205 | - | 5.7% |
| Fees: other services | $472,005 | $472,005 | - | - | 5.0% | |
| Other employee benefits | $471,807 | $471,807 | - | - | 5.0% | |
| Office expenses | $428,408 | $428,408 | - | - | 4.6% | |
| Information technology | $381,920 | $11,857 | $370,063 | - | 4.1% | |
| Other (as described) | ENROLLMENT & PARENT RELATIONS | $363,435 | - | $363,435 | - | 3.9% |
| All other expenses | $338,508 | $21,421 | $317,087 | - | 3.6% | |
| Other (as described) | FOOD SERVICE | $323,946 | $323,946 | - | - | 3.4% |
| Fees: accounting | $286,445 | -$2,408 | $288,853 | - | 3.0% | |
| Payroll taxes | $217,738 | $217,738 | - | - | 2.3% | |
| Advertising and promotion | $169,166 | $87,097 | $82,069 | - | 1.8% | |
| Conferences, conventions and meetings | $72,667 | $72,667 | - | - | 0.8% | |
| Pension plan contributions | $55,981 | $55,981 | - | - | 0.6% | |
| Insurance | $25,148 | $25,148 | - | - | 0.3% | |
| Travel | $16,749 | $16,749 | - | - | 0.2% | |
| Depreciation and depletion | $462 | $462 | - | - | 0.0% | |
| Total | $9,402,651 | 100% |
2021 · Form 990 · $8,640,539 spent · pay $3,881,906 · grants $0 · events $21,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,150,333 | $3,150,333 | - | - | 36.5% | |
| Occupancy | $1,217,524 | $1,178,700 | $38,824 | - | 14.1% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $573,308 | - | $573,308 | - | 6.6% |
| Information technology | $571,399 | $12,106 | $559,293 | - | 6.6% | |
| Other employee benefits | $454,778 | $454,778 | - | - | 5.3% | |
| Office expenses | $371,276 | $371,276 | - | - | 4.3% | |
| All other expenses | $360,248 | $12,775 | $347,473 | - | 4.2% | |
| Fees: other services | $354,262 | $354,262 | - | - | 4.1% | |
| Other (as described) | HUMAN RESOURCES | $323,441 | - | $323,441 | - | 3.7% |
| Other (as described) | FOOD SERVICE | $295,483 | $295,483 | - | - | 3.4% |
| Other (as described) | ENROLLMENT & PARENT RELATIONS | $289,364 | - | $289,364 | - | 3.3% |
| Payroll taxes | $223,225 | $223,225 | - | - | 2.6% | |
| Fees: accounting | $186,706 | $14,820 | $171,886 | - | 2.2% | |
| Advertising and promotion | $160,050 | $84,572 | $75,478 | - | 1.9% | |
| Pension plan contributions | $53,570 | $53,570 | - | - | 0.6% | |
| Insurance | $22,505 | $22,505 | - | - | 0.3% | |
| Conferences, conventions and meetings | $21,957 | $21,957 | - | - | 0.3% | |
| Travel | $10,555 | $10,555 | - | - | 0.1% | |
| Depreciation and depletion | $555 | $555 | - | - | 0.0% | |
| Total | $8,640,539 | 100% |
2020 · Form 990 · $7,937,247 spent · pay $3,679,808 · grants $0 · events $323,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,860,557 | $2,860,557 | - | - | 36.0% | |
| Occupancy | $1,289,337 | $1,257,452 | $31,885 | - | 16.2% | |
| Office expenses | $657,377 | $657,377 | - | - | 8.3% | |
| Other employee benefits | $547,833 | $547,833 | - | - | 6.9% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $454,499 | - | $454,499 | - | 5.7% |
| Information technology | $384,343 | $22,218 | $362,125 | - | 4.8% | |
| Conferences, conventions and meetings | $323,401 | $323,401 | - | - | 4.1% | |
| Other (as described) | HUMAN RESOURCES | $277,877 | - | $277,877 | - | 3.5% |
| All other expenses | $268,085 | $91,742 | $176,343 | - | 3.4% | |
| Payroll taxes | $220,528 | $220,528 | - | - | 2.8% | |
| Fees: accounting | $172,895 | $14,820 | $158,075 | - | 2.2% | |
| Other (as described) | ACADEMIC & GENERAL SUPPORT | $169,763 | - | $169,763 | - | 2.1% |
| Advertising and promotion | $116,743 | $53,254 | $63,489 | - | 1.5% | |
| Other (as described) | DISCRETIONARY EXPENSES | $102,373 | - | $102,373 | - | 1.3% |
| Pension plan contributions | $50,890 | $50,890 | - | - | 0.6% | |
| Insurance | $22,613 | $22,613 | - | - | 0.3% | |
| Fees: other services | $14,563 | $14,563 | - | - | 0.2% | |
| Travel | $2,837 | $2,837 | - | - | 0.0% | |
| Depreciation and depletion | $733 | $733 | - | - | 0.0% | |
| Total | $7,937,247 | 100% |
2019 · Form 990 · $6,872,223 spent · pay $3,366,118 · grants $0 · events $41,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,567,835 | $2,567,835 | - | - | 37.4% | |
| Occupancy | $1,520,019 | $1,500,539 | $19,480 | - | 22.1% | |
| Other employee benefits | $553,360 | $553,360 | - | - | 8.1% | |
| Fees: other services | $348,269 | $348,269 | - | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $252,840 | $252,840 | - | - | 3.7% |
| Office expenses | $243,467 | $243,467 | - | - | 3.5% | |
| All other expenses | $236,066 | $15,838 | $220,228 | - | 3.4% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $221,054 | - | $221,054 | - | 3.2% |
| Payroll taxes | $196,182 | $196,182 | - | - | 2.9% | |
| Other (as described) | HUMAN RESOURCES | $186,504 | - | $186,504 | - | 2.7% |
| Information technology | $140,498 | $9,750 | $130,748 | - | 2.0% | |
| Fees: accounting | $115,015 | $9,612 | $105,403 | - | 1.7% | |
| Advertising and promotion | $91,591 | $45,346 | $46,245 | - | 1.3% | |
| Other (as described) | DISCRETIONARY EXPENSES | $79,907 | - | $79,907 | - | 1.2% |
| Pension plan contributions | $48,741 | $48,741 | - | - | 0.7% | |
| Conferences, conventions and meetings | $41,061 | $41,061 | - | - | 0.6% | |
| Insurance | $23,048 | $23,048 | - | - | 0.3% | |
| Travel | $5,508 | $5,508 | - | - | 0.1% | |
| Depreciation and depletion | $1,258 | $1,258 | - | - | 0.0% | |
| Total | $6,872,223 | 100% |
2018 · Form 990 · $6,510,052 spent · pay $3,226,275 · grants $0 · events $64,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,461,506 | $2,461,506 | - | - | 37.8% | |
| Occupancy | $1,217,992 | $1,200,620 | $17,372 | - | 18.7% | |
| Other employee benefits | $528,169 | $528,169 | - | - | 8.1% | |
| Fees: other services | $343,447 | $343,447 | - | - | 5.3% | |
| Office expenses | $308,118 | $308,118 | - | - | 4.7% | |
| Other (as described) | FOOD SERVICE | $275,236 | $275,236 | - | - | 4.2% |
| Other (as described) | INSTRUCTIONAL SUPPORT | $207,676 | - | $207,676 | - | 3.2% |
| All other expenses | $191,332 | $21,665 | $169,667 | - | 2.9% | |
| Payroll taxes | $187,166 | $187,166 | - | - | 2.9% | |
| Other (as described) | HUMAN RESOURCES | $165,178 | - | $165,178 | - | 2.5% |
| Information technology | $157,275 | $7,382 | $149,893 | - | 2.4% | |
| Advertising and promotion | $114,485 | $49,498 | $64,987 | - | 1.8% | |
| Other (as described) | ACADEMIC & GENERAL SUPPORT | $106,112 | - | $106,112 | - | 1.6% |
| Fees: accounting | $100,573 | $9,312 | $91,261 | - | 1.5% | |
| Conferences, conventions and meetings | $64,187 | $64,187 | - | - | 1.0% | |
| Pension plan contributions | $49,434 | $49,434 | - | - | 0.8% | |
| Insurance | $22,334 | $22,334 | - | - | 0.3% | |
| Travel | $8,574 | $8,574 | - | - | 0.1% | |
| Depreciation and depletion | $1,258 | $1,258 | - | - | 0.0% | |
| Total | $6,510,052 | 100% |
2017 · Form 990 · $6,358,392 spent · pay $3,416,475 · grants $0 · events $81,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,592,366 | $2,592,366 | - | - | 40.8% | |
| Occupancy | $1,229,681 | $1,225,156 | $4,525 | - | 19.3% | |
| Other employee benefits | $577,445 | $577,445 | - | - | 9.1% | |
| Fees: other services | $390,529 | $390,529 | - | - | 6.1% | |
| All other expenses | $288,436 | $26,371 | $262,065 | - | 4.5% | |
| Office expenses | $275,706 | $275,706 | - | - | 4.3% | |
| Other (as described) | FOOD SERVICE | $248,624 | $248,624 | - | - | 3.9% |
| Payroll taxes | $197,532 | $197,532 | - | - | 3.1% | |
| Other (as described) | HUMAN RESOURCES | $114,309 | - | $114,309 | - | 1.8% |
| Information technology | $97,469 | $9,514 | $87,955 | - | 1.5% | |
| Conferences, conventions and meetings | $81,865 | $81,865 | - | - | 1.3% | |
| Fees: accounting | $80,014 | $9,125 | $70,889 | - | 1.3% | |
| Advertising and promotion | $67,729 | $30,957 | $36,772 | - | 1.1% | |
| Other (as described) | DISCRETIONARY EXPENSES | $60,196 | - | $60,196 | - | 0.9% |
| Pension plan contributions | $49,132 | $49,132 | - | - | 0.8% | |
| Insurance | $20,879 | $20,879 | - | - | 0.3% | |
| Travel | $10,052 | $10,052 | - | - | 0.2% | |
| Depreciation and depletion | $1,258 | $1,258 | - | - | 0.0% | |
| Other (as described) | IN-KIND SERVICES | -$24,830 | -$24,830 | - | - | -0.4% |
| Total | $6,358,392 | 100% |
2016 · Form 990 · $5,771,715 spent · pay $2,899,840 · grants $0 · events $65,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,159 | $2,210,159 | - | - | 38.3% | |
| Occupancy | $1,179,657 | $1,172,783 | $6,874 | - | 20.4% | |
| Other employee benefits | $469,784 | $469,784 | - | - | 8.1% | |
| Fees: other services | $391,736 | $391,736 | - | - | 6.8% | |
| Other (as described) | FOOD SERVICE | $271,348 | $271,348 | - | - | 4.7% |
| Office expenses | $241,276 | $241,276 | - | - | 4.2% | |
| Payroll taxes | $175,769 | $175,769 | - | - | 3.0% | |
| All other expenses | $166,986 | $35,221 | $131,765 | - | 2.9% | |
| Other (as described) | HUMAN RESOURCES | $115,516 | - | $115,516 | - | 2.0% |
| Other (as described) | INSTRUCTIONAL SUPPORT | $114,542 | - | $114,542 | - | 2.0% |
| Fees: accounting | $78,034 | $8,904 | $69,130 | - | 1.4% | |
| Information technology | $72,101 | - | $72,101 | - | 1.2% | |
| Other (as described) | DISCRETIONARY EXPENSES | $68,801 | - | $68,801 | - | 1.2% |
| Advertising and promotion | $66,039 | $24,720 | $41,319 | - | 1.1% | |
| Conferences, conventions and meetings | $65,983 | $65,983 | - | - | 1.1% | |
| Pension plan contributions | $44,128 | $44,128 | - | - | 0.8% | |
| Insurance | $21,690 | $21,690 | - | - | 0.4% | |
| Travel | $16,441 | $16,441 | - | - | 0.3% | |
| Depreciation and depletion | $1,725 | $1,725 | - | - | 0.0% | |
| Total | $5,771,715 | 100% |
2015 · Form 990 · $6,105,540 spent · pay $2,793,599 · grants $0 · events $69,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,096,298 | $2,096,298 | - | - | 34.3% | |
| Occupancy | $1,188,025 | $1,175,079 | $12,946 | - | 19.5% | |
| Other employee benefits | $480,887 | $480,887 | - | - | 7.9% | |
| Fees: other services | $339,030 | $339,030 | - | - | 5.6% | |
| Other (as described) | FOOD SERVICE | $304,980 | $304,980 | - | - | 5.0% |
| Office expenses | $283,685 | $283,685 | - | - | 4.6% | |
| All other expenses | $271,381 | $31,870 | $239,511 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $197,324 | - | $197,324 | - | 3.2% |
| Other (as described) | HUMAN RESOURCES | $192,747 | - | $192,747 | - | 3.2% |
| Payroll taxes | $171,721 | $171,721 | - | - | 2.8% | |
| Fees: accounting | $125,958 | $8,652 | $117,306 | - | 2.1% | |
| Information technology | $119,675 | - | $119,675 | - | 2.0% | |
| Other (as described) | DISCRETIONARY EXPENSES | $108,077 | - | $108,077 | - | 1.8% |
| Advertising and promotion | $80,644 | $21,734 | $58,910 | - | 1.3% | |
| Conferences, conventions and meetings | $69,892 | $69,892 | - | - | 1.1% | |
| Pension plan contributions | $44,693 | $44,693 | - | - | 0.7% | |
| Insurance | $20,121 | $20,121 | - | - | 0.3% | |
| Travel | $7,744 | $7,744 | - | - | 0.1% | |
| Depreciation and depletion | $2,658 | $2,658 | - | - | 0.0% | |
| Total | $6,105,540 | 100% |
2014 · Form 990 · $6,186,666 spent · pay $2,743,358 · grants $0 · events $68,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,027,519 | $2,027,519 | - | - | 32.8% | |
| Occupancy | $1,183,565 | $1,170,105 | $13,460 | - | 19.1% | |
| Other employee benefits | $499,986 | $499,986 | - | - | 8.1% | |
| All other expenses | $347,222 | $39,082 | $308,140 | - | 5.6% | |
| Fees: other services | $315,741 | $315,741 | - | - | 5.1% | |
| Office expenses | $289,315 | $289,315 | - | - | 4.7% | |
| Other (as described) | ACADEMIC AND GENERAL SUPPORT | $268,747 | - | $268,747 | - | 4.3% |
| Other (as described) | FOOD SERVICE | $257,109 | $257,109 | - | - | 4.2% |
| Other (as described) | INSTRUCTIONAL SUPPORT | $194,453 | - | $194,453 | - | 3.1% |
| Payroll taxes | $173,695 | $173,695 | - | - | 2.8% | |
| Information technology | $155,442 | $100 | $155,342 | - | 2.5% | |
| Fees: accounting | $138,353 | $12,600 | $125,753 | - | 2.2% | |
| Other (as described) | DISCRETIONARY EXPENSES | $126,790 | - | $126,790 | - | 2.0% |
| Conferences, conventions and meetings | $68,269 | $68,269 | - | - | 1.1% | |
| Advertising and promotion | $66,012 | $1,497 | $64,515 | - | 1.1% | |
| Pension plan contributions | $42,158 | $42,158 | - | - | 0.7% | |
| Insurance | $19,193 | $19,193 | - | - | 0.3% | |
| Travel | $10,439 | $10,439 | - | - | 0.2% | |
| Depreciation and depletion | $2,658 | $2,658 | - | - | 0.0% | |
| Total | $6,186,666 | 100% |
2013 · Form 990 · $5,893,999 spent · pay $2,496,848 · grants $0 · events $61,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,210 | $1,845,210 | - | - | 31.3% | |
| Occupancy | $1,140,629 | $1,128,022 | $12,607 | - | 19.4% | |
| Other employee benefits | $446,806 | $446,806 | - | - | 7.6% | |
| Office expenses | $371,652 | $371,652 | - | - | 6.3% | |
| All other expenses | $345,259 | $34,760 | $310,499 | - | 5.9% | |
| Fees: other services | $240,108 | $240,108 | - | - | 4.1% | |
| Other (as described) | ACADEMIC AND GENERAL SUPPORT | $237,392 | - | $237,392 | - | 4.0% |
| Other (as described) | FOOD SERVICE | $220,556 | $220,556 | - | - | 3.7% |
| Other (as described) | INSTRUCTIONAL SUPPORT | $205,773 | - | $205,773 | - | 3.5% |
| Payroll taxes | $165,150 | $165,150 | - | - | 2.8% | |
| Information technology | $158,526 | $1,365 | $157,161 | - | 2.7% | |
| Fees: accounting | $152,377 | $9,473 | $142,904 | - | 2.6% | |
| Other (as described) | DISCRETIONARY EXPENSES | $136,844 | - | $136,844 | - | 2.3% |
| Advertising and promotion | $92,873 | $3,336 | $89,537 | - | 1.6% | |
| Conferences, conventions and meetings | $61,963 | $61,963 | - | - | 1.1% | |
| Pension plan contributions | $39,682 | $39,682 | - | - | 0.7% | |
| Insurance | $17,962 | $17,962 | - | - | 0.3% | |
| Travel | $10,623 | $10,623 | - | - | 0.2% | |
| Depreciation and depletion | $4,614 | $4,614 | - | - | 0.1% | |
| Total | $5,893,999 | 100% |
2012 · Form 990 · $5,793,953 spent · pay $2,604,216 · grants $0 · events $58,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,893,080 | $1,893,080 | - | - | 32.7% | |
| Occupancy | $1,170,421 | $1,158,885 | $11,536 | - | 20.2% | |
| Other (as described) | ENROLLMENT, PARENT RELATIONS | $518,789 | - | $518,789 | - | 9.0% |
| Other employee benefits | $501,672 | $501,672 | - | - | 8.7% | |
| Office expenses | $229,011 | $229,011 | - | - | 4.0% | |
| Other (as described) | FOOD SERVICE | $228,291 | $228,291 | - | - | 3.9% |
| Other (as described) | HUMAN RESOURCES | $214,020 | - | $214,020 | - | 3.7% |
| Information technology | $205,185 | $1,893 | $203,292 | - | 3.5% | |
| Fees: other services | $202,424 | $202,424 | - | - | 3.5% | |
| Payroll taxes | $167,224 | $167,224 | - | - | 2.9% | |
| Fees: accounting | $151,917 | $10,728 | $141,189 | - | 2.6% | |
| Other (as described) | DISCRETIONARY EXPENSES | $88,221 | - | $88,221 | - | 1.5% |
| Conferences, conventions and meetings | $58,227 | $58,227 | - | - | 1.0% | |
| All other expenses | $49,147 | $49,147 | - | - | 0.8% | |
| Advertising and promotion | $48,120 | $1,583 | $46,537 | - | 0.8% | |
| Pension plan contributions | $42,240 | $42,240 | - | - | 0.7% | |
| Insurance | $16,235 | $16,235 | - | - | 0.3% | |
| Travel | $5,579 | $5,579 | - | - | 0.1% | |
| Depreciation and depletion | $4,150 | $4,150 | - | - | 0.1% | |
| Total | $5,793,953 | 100% |
Comments