OKALOOSA ACADEMY INCORPORATED
Cite this
Plain text OKALOOSA ACADEMY INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/okaloosa-academy-incorporated-593401752. Retrieved 2026-10-28.
APA furp.org. (n.d.). OKALOOSA ACADEMY INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/okaloosa-academy-incorporated-593401752
MLA “OKALOOSA ACADEMY INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/okaloosa-academy-incorporated-593401752. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $2.2M · assets $1.4M
- EIN
- 59-3401752
- Address
- 101A BUSINESS CENTRE DR, MIRAMAR BEACH, FL 32550-6984
- Website
- WWW.OKALOOSAACADEMY.ORG
- NTEE code
- B25P
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1997 (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 PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES 6-12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 15 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Ann Black | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Jimmy James | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Angelo Pearson | VICE CHAIRPE | 2018-2024 | 1 | $0 reported | 1 |
| Dr Gregory Seaton | CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Vickie Sykes | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Michael Allshouse (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Thomas Fred Carrender (former) | BOARD CHAIR | 2009-2020 | 1 | $0 reported | 1 |
| Joan Henderson (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 3 |
| Greg Gaddis (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Greg Gaddis Jr (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Jerry White (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Major Greg Gaddis (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Dr Amy Semenov (former) | RESIGNED BOA | 2009-2011 | 1 | $0 reported | 2 |
| Dr Frank Wittwer (former) | RESIGNED CHA | 2009-2011 | 1 | $0 reported | 2 |
| Bill Eddins (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 45 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREGORY SEATON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY JAMES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BLACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIMMY JAMES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY SEATON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BLACK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JIMMY JAMES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY SEATON | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| VICKIE SYKES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BLACK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JIMMY JAMES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| GREGORY SEATON | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ALLSHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRED CARRENDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 72 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ALLSHOUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRED CARRENDER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JIMMY JAMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 82 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | BOARD CHAIRP | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL ALLSHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELO PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 88 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 4 people listed · none paid · 110 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GADDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 4 people listed · none paid · 94 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GADDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 5 people listed · none paid · 86 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GADDIS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 57 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GADDIS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 55 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GADDIS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FRED CARRENDER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAJOR GREG GADDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY SEMENOV | RESIGNED BOA | 1 | $0 | $0 | $0 | $0 | 2 |
| DR FRANK WITTWER | RESIGNED CHA | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 4 people listed · none paid · 58 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR AMY SEMENOV | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS FRED CARRENDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY JAMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAJOR GREG GADDIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · none paid · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK WITTWER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY SEMENOV | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL EDDINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRED CARRENDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $560K
| Name | Location | Service | Paid |
|---|---|---|---|
| RADER GROUP | MIRAMAR BEACH, FL | MANAGEMENT | $559,791 |
2011 · 1 contractor · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RADER GROUP INC | MIRAMAR BEACH, FL | MANAGEMENT | $352,315 |
2010 · 1 contractor · $337K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RADER GROUP INC | MIRAMAR BEACH, FL | MANAGEMENT | $337,304 |
2009 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RADER GROUP INC | MIRAMAR BEACH, FL | MANAGEMENT | $126,229 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- OKALOOSA ACADEMY, INCORPORATED FL, Domestic nonprofit corporation (DOMNP), Active, formed 1996-11-07
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,621,465 | $2,195,264 | $1,441,595 | $1,421,121 | $1,336,500 | $7,968 | - | 45 | 5 |
| 2023 · Form 990 | ||||||||
| $3,203,159 | $3,451,874 | $2,237,458 | $1,994,920 | $3,143,891 | $7,844 | - | 45 | - |
| 2022 · Form 990 | ||||||||
| $3,394,271 | $3,286,838 | $2,277,765 | $2,243,635 | $3,176,221 | $13,213 | - | 59 | - |
| 2021 · Form 990 | ||||||||
| $3,514,993 | $3,448,137 | $2,155,468 | $2,136,202 | $1,932,843 | $9,493 | - | 59 | - |
| 2020 · Form 990 | ||||||||
| $3,969,642 | $3,336,287 | $2,314,707 | $2,078,838 | $3,964,788 | $4,640 | $207,261 | 62 | - |
| 2019 · Form 990 | ||||||||
| $2,966,815 | $3,105,212 | $1,899,326 | $1,445,483 | $2,947,413 | $14,988 | - | 72 | 8 |
| 2018 · Form 990 | ||||||||
| $3,584,172 | $3,798,561 | $1,611,539 | $1,583,880 | $3,546,320 | $20,051 | $213,958 | 82 | 8 |
| 2017 · Form 990 | ||||||||
| $3,639,132 | $3,928,334 | $1,827,839 | $1,798,269 | $3,608,344 | $25,384 | $208,537 | 88 | 6 |
| 2016 · Form 990 | ||||||||
| $3,848,761 | $4,207,330 | $2,119,219 | $2,087,471 | $3,676,987 | $158,299 | $211,382 | 110 | 20 |
| 2015 · Form 990 | ||||||||
| $4,119,924 | $4,102,221 | $2,479,479 | $2,438,966 | $3,982,205 | $131,310 | - | 94 | 20 |
| 2014 · Form 990 | ||||||||
| $5,494,267 | $3,981,694 | $2,437,213 | $2,421,263 | $3,723,047 | $9,036 | - | 86 | 10 |
| 2013 · Form 990 | ||||||||
| $2,226,460 | $2,224,971 | $950,463 | $908,690 | $2,212,432 | $5,679 | - | 57 | 15 |
| 2012 · Form 990 | ||||||||
| $2,206,177 | $2,225,249 | $932,857 | $907,201 | $2,199,424 | $3,662 | - | 55 | 10 |
| 2011 · Form 990 | ||||||||
| $2,088,751 | $2,145,638 | $953,928 | $926,273 | $2,076,890 | $3,923 | - | 59 | 10 |
| 2010 · Form 990 | ||||||||
| $2,437,266 | $2,381,119 | $1,018,130 | $983,160 | $2,428,003 | $5,113 | - | 58 | 5 |
| 2009 · Form 990 | ||||||||
| $1,938,901 | $1,994,849 | $973,224 | $927,013 | $1,934,296 | $3,585 | - | 55 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WALTON ACADEMY INC Defuniak Spgs, FL · 1 person in common (Ann Black)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| ACADEMY PREP CENTER OF LAKELAND INC | FL | B25 | $2,963,191 | $3,154,918 | INTERIM HEAD OF SCHOOL | $261,336 | Same NTEE code B25, revenue within 2x, same state |
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| TORAH ACADEMY FOR GIRLS SHAAREI BINA INC | FL | B25 | $2,914,878 | $2,186,656 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| BUILD BELIZE INC | FL | B25 | $2,479,946 | $2,511,405 | DIRECTOR CHAIRLADY | $0 | Same NTEE code B25, revenue within 2x, same state |
| YOTZER OHR INC | FL | B25 | $1,045,500 | $1,050,515 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| MESIFTA OF GREATER MIAMI-LOUIS MERWITZER HIGH SCHOOL INC | FL | B25 | $2,363,959 | $2,481,360 | SEC/ TREASURER | $3,766 | Same NTEE code B25, revenue within 2x, same state |
| KEYSTONE PREP HIGH SCHOOL | FL | B25 | $1,345,240 | $1,533,910 | HEAD OF SCHO | $73,467 | Same NTEE code B25, revenue within 2x, same state |
| HADAR SOUTH FLORIDA HIGH SCHOOL FOR GIRLS INC | FL | B25 | $1,415,250 | $1,378,343 | HEAD OF SCHOOL | $171,503 | Same NTEE code B25, revenue within 2x, same state |
| TRILOGY SCHOOL OF LEARNING ALTERNATIVES INC | FL | B25 | $956,956 | $955,134 | PRESIDENT | $53,125 | Same NTEE code B25, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHRISTIAN ACADEMY | CA | B25 | $1,982,356 | $2,019,436 | PRINCIPAL | $116,771 | Same NTEE code B25, revenue within 2x, similar mission |
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| ACCELERATED INTERMEDIATE ACADEMY | TX | B25 | $2,254,497 | $3,210,117 | Executive Dir. | $282,871 | Same NTEE code B25, revenue within 2x, similar mission |
| BRADFORD CHRISTIAN ACADEMY INCORPORATED | MA | B25 | $2,521,153 | $2,813,641 | President & Head of School | $31,054 | Same NTEE code B25, revenue within 2x, similar name |
| GRACE PREP INCORPORATED | PA | B25 | $1,014,184 | $952,843 | VICE PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| COMQUEST ACADEMY | TX | B25 | $893,228 | $775,988 | EXECUTIVE DIRECTOR | $103,476 | Same NTEE code B25, revenue within 2x, similar mission |
| VAIL CHRISTIAN ACADEMY | CO | B25 | $1,480,966 | $1,486,304 | BOARD MEMBER | $0 | Same NTEE code B25, revenue within 2x, similar mission |
| NATIONAL TALENT ACADEMY INC | PR | B25 | $3,068,441 | $3,747,796 | ED | $59,099 | Same NTEE code B25, revenue within 2x |
| CITY ACADEMY | UT | B25 | $2,876,527 | $2,624,660 | Executive Director | $153,696 | Same NTEE code B25, 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 · $2,195,264 spent · pay $899,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,229 | $701,445 | $123,784 | - | 37.6% | |
| Fees: management | $366,846 | - | $366,846 | - | 16.7% | |
| Insurance | $219,613 | $173,494 | $46,119 | - | 10.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $204,536 | - | $204,536 | - | 9.3% |
| Depreciation and depletion | $119,274 | $7,156 | $112,118 | - | 5.4% | |
| Office expenses | $85,167 | - | $85,167 | - | 3.9% | |
| Occupancy | $64,839 | - | $64,839 | - | 3.0% | |
| Other (as described) | FOOD | $63,845 | - | $63,845 | - | 2.9% |
| Payroll taxes | $57,495 | $48,871 | $8,624 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,838 | - | $55,838 | - | 2.5% |
| Other (as described) | TRANSPORTATION | $33,672 | $31,652 | $2,020 | - | 1.5% |
| Information technology | $29,903 | $28,408 | $1,495 | - | 1.4% | |
| All other expenses | $20,044 | - | $20,044 | - | 0.9% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.8% | |
| Other employee benefits | $16,380 | $13,923 | $2,457 | - | 0.7% | |
| Travel | $7,921 | $3,485 | $4,436 | - | 0.4% | |
| Fees: other services | $6,104 | $427 | $5,677 | - | 0.3% | |
| Interest | $58 | - | $58 | - | 0.0% | |
| Total | $2,195,264 | 100% |
2023 · Form 990 · $3,451,874 spent · pay $1,877,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,718,912 | $1,461,075 | $257,837 | - | 49.8% | |
| Fees: management | $552,678 | - | $552,678 | - | 16.0% | |
| Depreciation and depletion | $286,789 | $17,207 | $269,582 | - | 8.3% | |
| Insurance | $261,021 | $206,207 | $54,814 | - | 7.6% | |
| Payroll taxes | $124,066 | $105,456 | $18,610 | - | 3.6% | |
| Office expenses | $112,919 | - | $112,919 | - | 3.3% | |
| Occupancy | $73,017 | - | $73,017 | - | 2.1% | |
| Information technology | $72,384 | $68,765 | $3,619 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $65,308 | - | $65,308 | - | 1.9% |
| Other (as described) | FOOD | $52,707 | - | $52,707 | - | 1.5% |
| Other (as described) | TRANSPORTATION | $48,482 | $45,573 | $2,909 | - | 1.4% |
| Other employee benefits | $32,494 | $27,620 | $4,874 | - | 0.9% | |
| Other (as described) | TELEPHONE | $13,999 | - | $13,999 | - | 0.4% |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.4% | |
| All other expenses | $10,099 | - | $10,099 | - | 0.3% | |
| Travel | $6,455 | $2,840 | $3,615 | - | 0.2% | |
| Fees: other services | $4,389 | $307 | $4,082 | - | 0.1% | |
| Pension plan contributions | $2,245 | $2,245 | - | - | 0.1% | |
| Interest | $160 | - | $160 | - | 0.0% | |
| Total | $3,451,874 | 100% |
2022 · Form 990 · $3,286,838 spent · pay $1,732,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,591,080 | $1,347,008 | $244,072 | - | 48.4% | |
| Fees: management | $299,340 | - | $299,340 | - | 9.1% | |
| Depreciation and depletion | $263,874 | $15,331 | $248,543 | - | 8.0% | |
| Insurance | $247,158 | $194,983 | $52,175 | - | 7.5% | |
| Occupancy | $244,363 | - | $244,363 | - | 7.4% | |
| Fees: other services | $164,749 | $11,104 | $153,645 | - | 5.0% | |
| Office expenses | $149,087 | - | $149,087 | - | 4.5% | |
| Payroll taxes | $125,430 | $106,189 | $19,241 | - | 3.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $70,692 | $66,260 | $4,432 | - | 2.2% |
| Other (as described) | FOOD SERVICES | $65,935 | $13 | $65,922 | - | 2.0% |
| Information technology | $26,750 | $25,490 | $1,260 | - | 0.8% | |
| Other employee benefits | $15,298 | $13,011 | $2,287 | - | 0.5% | |
| Fees: accounting | $9,428 | - | $9,428 | - | 0.3% | |
| Travel | $9,111 | $3,981 | $5,130 | - | 0.3% | |
| Other (as described) | MAINTENANCE OF PLANT | $3,748 | - | $3,748 | - | 0.1% |
| Pension plan contributions | $500 | $500 | - | - | 0.0% | |
| Interest | $295 | - | $295 | - | 0.0% | |
| Total | $3,286,838 | 100% |
2021 · Form 990 · $3,448,137 spent · pay $1,831,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,551,680 | $1,326,601 | $225,079 | - | 45.0% | |
| Fees: management | $429,288 | - | $429,288 | - | 12.4% | |
| Fees: other services | $256,331 | $17,280 | $239,051 | - | 7.4% | |
| Depreciation and depletion | $247,536 | $14,388 | $233,148 | - | 7.2% | |
| Occupancy | $169,108 | - | $169,108 | - | 4.9% | |
| Other employee benefits | $164,954 | $140,301 | $24,653 | - | 4.8% | |
| Information technology | $116,050 | $110,581 | $5,469 | - | 3.4% | |
| Payroll taxes | $109,915 | $93,051 | $16,864 | - | 3.2% | |
| Insurance | $74,426 | $58,713 | $15,713 | - | 2.2% | |
| Other (as described) | SUPPLIES | $68,729 | $29,431 | $39,298 | - | 2.0% |
| All other expenses | $62,377 | $58,464 | $3,913 | - | 1.8% | |
| Other (as described) | FOOD | $61,555 | $9 | $61,546 | - | 1.8% |
| Other (as described) | SMALL EQUIPMENT | $49,087 | - | $49,087 | - | 1.4% |
| Office expenses | $41,197 | $182 | $41,015 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,283 | - | $24,283 | - | 0.7% |
| Fees: accounting | $9,785 | - | $9,785 | - | 0.3% | |
| Travel | $6,335 | $2,768 | $3,567 | - | 0.2% | |
| Pension plan contributions | $5,045 | $125 | $4,920 | - | 0.1% | |
| Interest | $456 | - | $456 | - | 0.0% | |
| Total | $3,448,137 | 100% |
2020 · Form 990 · $3,336,287 spent · pay $1,940,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,396,051 | $1,214,595 | $181,456 | - | 41.8% | |
| Fees: management | $375,512 | - | $375,512 | - | 11.3% | |
| Fees: other services | $280,428 | $270,245 | $10,183 | - | 8.4% | |
| Depreciation and depletion | $239,897 | $6,180 | $233,717 | - | 7.2% | |
| Other employee benefits | $216,912 | $174,629 | $42,283 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $207,261 | $69,086 | $138,175 | - | 6.2% | |
| Information technology | $144,495 | $53,031 | $91,464 | - | 4.3% | |
| Payroll taxes | $119,944 | $90,569 | $29,375 | - | 3.6% | |
| Insurance | $68,139 | $52,346 | $15,793 | - | 2.0% | |
| Other (as described) | SUPPLIES | $58,605 | $22,922 | $35,683 | - | 1.8% |
| Occupancy | $53,571 | - | $53,571 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,629 | $1,351 | $43,278 | - | 1.3% |
| Other (as described) | FOOD | $34,417 | $34,417 | - | - | 1.0% |
| All other expenses | $30,578 | $733 | $29,845 | - | 0.9% | |
| Office expenses | $27,457 | $10,447 | $17,010 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSES | $26,005 | $26,005 | - | - | 0.8% |
| Fees: accounting | $9,785 | - | $9,785 | - | 0.3% | |
| Travel | $2,476 | - | $2,476 | - | 0.1% | |
| Pension plan contributions | $125 | - | $125 | - | 0.0% | |
| Total | $3,336,287 | 100% |
2019 · Form 990 · $3,105,212 spent · pay $1,857,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,563,953 | $1,160,419 | $403,534 | - | 50.4% | |
| Fees: management | $382,057 | - | $382,057 | - | 12.3% | |
| Depreciation and depletion | $239,420 | $4,530 | $234,890 | - | 7.7% | |
| Other employee benefits | $170,291 | $132,798 | $37,493 | - | 5.5% | |
| Fees: other services | $147,815 | $42,005 | $105,810 | - | 4.8% | |
| Payroll taxes | $120,243 | $90,141 | $30,102 | - | 3.9% | |
| Insurance | $82,660 | $60,123 | $22,537 | - | 2.7% | |
| Information technology | $74,942 | $47,812 | $27,130 | - | 2.4% | |
| Other (as described) | SUPPLIES | $65,632 | $49,796 | $15,836 | - | 2.1% |
| Occupancy | $63,375 | - | $63,375 | - | 2.0% | |
| Other (as described) | FOOD | $58,182 | $58,182 | - | - | 1.9% |
| All other expenses | $35,730 | $3,640 | $32,090 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,958 | $776 | $33,182 | - | 1.1% |
| Other (as described) | VEHICLE EXPENSES | $33,121 | $33,121 | - | - | 1.1% |
| Office expenses | $16,958 | - | $16,958 | - | 0.5% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.3% | |
| Travel | $4,325 | - | $4,325 | - | 0.1% | |
| Pension plan contributions | $2,710 | - | $2,710 | - | 0.1% | |
| Advertising and promotion | $1,340 | - | $1,340 | - | 0.0% | |
| Total | $3,105,212 | 100% |
2018 · Form 990 · $3,798,561 spent · pay $2,321,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,728,318 | $1,709,816 | $18,502 | - | 45.5% | |
| Fees: management | $451,077 | $10,000 | $441,077 | - | 11.9% | |
| Depreciation and depletion | $234,749 | $3,594 | $231,155 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $213,958 | - | $213,958 | - | 5.6% | |
| Other employee benefits | $209,049 | $186,721 | $22,328 | - | 5.5% | |
| Fees: other services | $207,987 | $143,340 | $64,647 | - | 5.5% | |
| Payroll taxes | $147,356 | $130,438 | $16,918 | - | 3.9% | |
| Information technology | $95,977 | $71,201 | $24,776 | - | 2.5% | |
| Other (as described) | FOOD | $91,659 | $91,659 | - | - | 2.4% |
| Other (as described) | SUPPLIES | $84,298 | $64,327 | $19,971 | - | 2.2% |
| Occupancy | $69,808 | - | $69,808 | - | 1.8% | |
| Insurance | $66,321 | $38,889 | $27,432 | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSES | $56,273 | $56,273 | - | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $49,931 | - | $49,931 | - | 1.3% |
| All other expenses | $36,257 | $3,520 | $32,737 | - | 1.0% | |
| Pension plan contributions | $23,179 | $20,610 | $2,569 | - | 0.6% | |
| Office expenses | $17,150 | $89 | $17,061 | - | 0.5% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.3% | |
| Travel | $3,829 | $1,039 | $2,790 | - | 0.1% | |
| Advertising and promotion | $1,885 | $615 | $1,270 | - | 0.0% | |
| Total | $3,798,561 | 100% |
2017 · Form 990 · $3,928,334 spent · pay $2,197,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,616,018 | $1,595,043 | $20,975 | - | 41.1% | |
| Fees: management | $499,687 | $6,000 | $493,687 | - | 12.7% | |
| Fees: other services | $380,818 | $265,221 | $115,597 | - | 9.7% | |
| Depreciation and depletion | $226,087 | $3,754 | $222,333 | - | 5.8% | |
| Other employee benefits | $211,214 | $194,229 | $16,985 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $208,537 | - | $208,537 | - | 5.3% | |
| Payroll taxes | $139,475 | $122,709 | $16,766 | - | 3.6% | |
| Information technology | $111,956 | $99,906 | $12,050 | - | 2.8% | |
| Other (as described) | FOOD | $98,026 | $98,026 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $82,271 | $60,398 | $21,873 | - | 2.1% |
| Occupancy | $74,959 | - | $74,959 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,417 | $227 | $69,190 | - | 1.8% |
| Other (as described) | VEHICLE EXPENSES | $61,952 | $61,952 | - | - | 1.6% |
| Insurance | $48,965 | $21,704 | $27,261 | - | 1.2% | |
| All other expenses | $41,860 | $6,524 | $35,336 | - | 1.1% | |
| Pension plan contributions | $22,371 | $20,157 | $2,214 | - | 0.6% | |
| Office expenses | $20,353 | $130 | $20,223 | - | 0.5% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.2% | |
| Travel | $4,868 | $2,021 | $2,847 | - | 0.1% | |
| Total | $3,928,334 | 100% |
2016 · Form 990 · $4,207,330 spent · pay $2,357,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,781,547 | $1,743,876 | $37,671 | - | 42.3% | |
| Fees: management | $543,226 | $204,834 | $338,392 | - | 12.9% | |
| Fees: other services | $323,466 | $222,437 | $101,029 | - | 7.7% | |
| Depreciation and depletion | $224,490 | $2,353 | $222,137 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $211,382 | - | $211,382 | - | 5.0% | |
| Other employee benefits | $198,300 | $177,603 | $20,697 | - | 4.7% | |
| Information technology | $168,372 | $129,279 | $39,093 | - | 4.0% | |
| Payroll taxes | $164,611 | $145,270 | $19,341 | - | 3.9% | |
| Other (as described) | FOOD | $107,999 | $107,999 | - | - | 2.6% |
| All other expenses | $97,671 | $60,180 | $37,491 | - | 2.3% | |
| Other (as described) | SUPPLIES | $90,474 | $55,978 | $34,496 | - | 2.2% |
| Occupancy | $79,527 | - | $79,527 | - | 1.9% | |
| Other (as described) | VEHICLE EXPENSES | $71,438 | $57,824 | $13,614 | - | 1.7% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $52,676 | $52,676 | - | - | 1.3% |
| Insurance | $45,566 | $20,854 | $24,712 | - | 1.1% | |
| Office expenses | $21,380 | $404 | $20,976 | - | 0.5% | |
| Fees: accounting | $13,250 | - | $13,250 | - | 0.3% | |
| Travel | $9,865 | $5,770 | $4,095 | - | 0.2% | |
| Pension plan contributions | $2,090 | - | $2,090 | - | 0.0% | |
| Total | $4,207,330 | 100% |
2015 · Form 990 · $4,102,221 spent · pay $2,239,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,873,614 | $1,633,998 | $239,616 | - | 45.7% | |
| Fees: management | $544,013 | - | $544,013 | - | 13.3% | |
| Fees: other services | $373,036 | $84,640 | $288,396 | - | 9.1% | |
| Depreciation and depletion | $220,318 | $2,407 | $217,911 | - | 5.4% | |
| Other employee benefits | $201,243 | $165,020 | $36,223 | - | 4.9% | |
| Payroll taxes | $164,387 | $145,088 | $19,299 | - | 4.0% | |
| Information technology | $158,900 | $142,474 | $16,426 | - | 3.9% | |
| Office expenses | $120,630 | $31,230 | $89,400 | - | 2.9% | |
| Other (as described) | FOOD | $114,975 | $114,975 | - | - | 2.8% |
| Occupancy | $77,340 | - | $77,340 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,583 | $29,041 | $25,542 | - | 1.3% |
| Insurance | $54,025 | $30,272 | $23,753 | - | 1.3% | |
| Other (as described) | FF&E | $39,340 | $10,028 | $29,312 | - | 1.0% |
| Other (as described) | INSTRUCTIONAL MATERIALS | $33,367 | $33,367 | - | - | 0.8% |
| All other expenses | $25,309 | $17,472 | $7,837 | - | 0.6% | |
| Travel | $20,074 | $16,629 | $3,445 | - | 0.5% | |
| Fees: accounting | $17,100 | - | $17,100 | - | 0.4% | |
| Advertising and promotion | $9,967 | - | $9,967 | - | 0.2% | |
| Total | $4,102,221 | 100% |
2014 · Form 990 · $3,981,694 spent · pay $1,837,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,526,687 | $1,294,528 | $232,159 | - | 38.3% | |
| Fees: other services | $524,869 | $73,256 | $451,613 | - | 13.2% | |
| Fees: management | $499,539 | $20,000 | $479,539 | - | 12.5% | |
| Information technology | $210,699 | $190,210 | $20,489 | - | 5.3% | |
| Depreciation and depletion | $187,418 | $3,470 | $183,948 | - | 4.7% | |
| Other employee benefits | $163,316 | $135,125 | $28,191 | - | 4.1% | |
| Payroll taxes | $147,492 | $127,332 | $20,160 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $114,532 | $33,062 | $81,470 | - | 2.9% |
| Other (as described) | LOSS ON CAPITAL ASSET | $107,709 | $107,709 | - | - | 2.7% |
| Other (as described) | FOOD | $99,782 | $99,531 | $251 | - | 2.5% |
| Office expenses | $90,537 | $32,331 | $58,206 | - | 2.3% | |
| Occupancy | $89,336 | - | $89,336 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $59,642 | $39,025 | $20,617 | - | 1.5% |
| All other expenses | $58,746 | $53,803 | $4,943 | - | 1.5% | |
| Insurance | $44,364 | $19,573 | $24,791 | - | 1.1% | |
| Travel | $37,766 | $35,005 | $2,761 | - | 0.9% | |
| Fees: accounting | $10,900 | - | $10,900 | - | 0.3% | |
| Advertising and promotion | $7,815 | - | $7,815 | - | 0.2% | |
| Interest | $545 | - | $545 | - | 0.0% | |
| Total | $3,981,694 | 100% |
2013 · Form 990 · $2,224,971 spent · pay $1,120,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,548 | $701,156 | $224,392 | - | 41.6% | |
| Fees: management | $318,264 | $20,000 | $298,264 | - | 14.3% | |
| Fees: other services | $124,620 | $59,393 | $65,227 | - | 5.6% | |
| Occupancy | $121,142 | - | $121,142 | - | 5.4% | |
| Other employee benefits | $106,049 | $84,976 | $21,073 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $100,652 | $18,277 | $82,375 | - | 4.5% |
| Payroll taxes | $89,201 | $69,247 | $19,954 | - | 4.0% | |
| Depreciation and depletion | $76,591 | $3,222 | $73,369 | - | 3.4% | |
| Other (as described) | FOOD | $66,277 | $65,654 | $623 | - | 3.0% |
| Office expenses | $65,238 | $15,761 | $49,477 | - | 2.9% | |
| Information technology | $60,723 | $41,175 | $19,548 | - | 2.7% | |
| Insurance | $45,535 | $26,903 | $18,632 | - | 2.0% | |
| Travel | $43,808 | $34,058 | $9,750 | - | 2.0% | |
| Other (as described) | EQUIPMENT | $26,633 | $1,190 | $25,443 | - | 1.2% |
| All other expenses | $23,515 | $19,269 | $4,246 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $13,989 | $13,989 | - | - | 0.6% |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.5% | |
| Advertising and promotion | $6,486 | - | $6,486 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,968 | - | reported apart | |||
| Total | $2,224,971 | 100% |
2012 · Form 990 · $2,225,249 spent · pay $1,217,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,875 | $793,130 | $210,745 | - | 45.1% | |
| Fees: management | $304,621 | $21,667 | $282,954 | - | 13.7% | |
| Fees: other services | $140,503 | $39,499 | $101,004 | - | 6.3% | |
| Other employee benefits | $119,768 | $90,194 | $29,574 | - | 5.4% | |
| Occupancy | $109,220 | - | $109,220 | - | 4.9% | |
| Payroll taxes | $94,301 | $75,601 | $18,700 | - | 4.2% | |
| Office expenses | $87,368 | $22,828 | $64,540 | - | 3.9% | |
| Other (as described) | FOOD | $84,538 | $83,753 | $785 | - | 3.8% |
| Depreciation and depletion | $79,861 | $6,625 | $73,236 | - | 3.6% | |
| Insurance | $42,331 | $24,757 | $17,574 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,216 | $18,229 | $22,987 | - | 1.9% |
| Travel | $38,201 | $36,555 | $1,646 | - | 1.7% | |
| Information technology | $31,350 | $31,300 | $50 | - | 1.4% | |
| Other (as described) | EQUIPMENT | $31,032 | $24,718 | $6,314 | - | 1.4% |
| Fees: accounting | $10,700 | - | $10,700 | - | 0.5% | |
| Other (as described) | DUES | $6,335 | $1,039 | $5,296 | - | 0.3% |
| Interest | $29 | - | $29 | - | 0.0% | |
| Total | $2,225,249 | 100% |
2011 · Form 990 · $2,145,638 spent · pay $1,243,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,027,717 | $834,652 | $193,065 | - | 47.9% | |
| Fees: management | $285,776 | $20,000 | $265,776 | - | 13.3% | |
| Other employee benefits | $120,469 | $97,337 | $23,132 | - | 5.6% | |
| Occupancy | $110,225 | $110,225 | - | - | 5.1% | |
| Fees: other services | $109,881 | $107,971 | $1,910 | - | 5.1% | |
| Payroll taxes | $95,159 | $78,652 | $16,507 | - | 4.4% | |
| Depreciation and depletion | $84,492 | $84,492 | - | - | 3.9% | |
| Office expenses | $72,504 | $44,276 | $28,228 | - | 3.4% | |
| Other (as described) | FOOD | $72,173 | $71,485 | $688 | - | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $46,150 | $43,241 | $2,909 | - | 2.2% |
| Travel | $37,119 | $33,448 | $3,671 | - | 1.7% | |
| Insurance | $29,777 | $17,141 | $12,636 | - | 1.4% | |
| Information technology | $18,845 | $18,845 | - | - | 0.9% | |
| Other (as described) | TEXTBOOKS | $16,821 | $16,821 | - | - | 0.8% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.5% | |
| Other (as described) | DUES | $7,067 | $5,043 | $2,024 | - | 0.3% |
| Interest | $963 | - | $963 | - | 0.0% | |
| Total | $2,145,638 | 100% |
2010 · Form 990 · $2,381,119 spent · pay $1,284,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,597 | $902,893 | $181,704 | - | 45.5% | |
| Fees: management | $337,304 | $18,333 | $318,971 | - | 14.2% | |
| Occupancy | $125,157 | $117,052 | $8,105 | - | 5.3% | |
| Fees: other services | $124,374 | $81,702 | $42,672 | - | 5.2% | |
| Other employee benefits | $100,466 | $75,942 | $24,524 | - | 4.2% | |
| Payroll taxes | $99,544 | $83,805 | $15,739 | - | 4.2% | |
| Depreciation and depletion | $89,057 | $89,057 | - | - | 3.7% | |
| Other (as described) | FOOD | $76,987 | $76,274 | $713 | - | 3.2% |
| All other expenses | $70,895 | $69,596 | $1,299 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $67,185 | $50,840 | $16,345 | - | 2.8% |
| Travel | $44,818 | $40,360 | $4,458 | - | 1.9% | |
| Other (as described) | EQUIPMENT | $40,417 | $39,736 | $681 | - | 1.7% |
| Other (as described) | SUPPLIES | $38,586 | $20,409 | $18,177 | - | 1.6% |
| Insurance | $37,363 | $25,741 | $11,622 | - | 1.6% | |
| Other (as described) | OTHER SERVICES | $27,797 | $24,727 | $3,070 | - | 1.2% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.4% | |
| Office expenses | $3,844 | - | $3,844 | - | 0.2% | |
| Interest | $2,228 | - | $2,228 | - | 0.1% | |
| Total | $2,381,119 | 100% |
2009 · Form 990 · $1,994,849 spent · pay $1,024,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $875,485 | $713,985 | $161,500 | - | 43.9% | |
| Fees: other services | $207,414 | $178,185 | $29,229 | - | 10.4% | |
| Fees: management | $126,229 | - | $126,229 | - | 6.3% | |
| Occupancy | $117,604 | $109,344 | $8,260 | - | 5.9% | |
| All other expenses | $101,853 | $96,474 | $5,379 | - | 5.1% | |
| Depreciation and depletion | $91,628 | $91,628 | - | - | 4.6% | |
| Payroll taxes | $80,378 | $65,431 | $14,947 | - | 4.0% | |
| Other employee benefits | $68,796 | $55,322 | $13,474 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $67,811 | $67,463 | $348 | - | 3.4% |
| Other (as described) | FOOD | $65,473 | $65,242 | $231 | - | 3.3% |
| Other (as described) | OTHER SERVICES | $53,373 | $52,163 | $1,210 | - | 2.7% |
| Other (as described) | SUPPLIES | $37,243 | $19,230 | $18,013 | - | 1.9% |
| Travel | $30,860 | $27,191 | $3,669 | - | 1.5% | |
| Other (as described) | TEXTBOOKS | $29,184 | $28,975 | $209 | - | 1.5% |
| Insurance | $27,637 | $16,367 | $11,270 | - | 1.4% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.5% | |
| Interest | $3,381 | - | $3,381 | - | 0.2% | |
| Total | $1,994,849 | 100% |
Comments