COLUMBIA ACADEMY SCHOOL
Cite this
Plain text COLUMBIA ACADEMY SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/620488045. Retrieved 2026-10-21.
APA furp.org. (n.d.). COLUMBIA ACADEMY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/620488045
MLA “COLUMBIA ACADEMY SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/620488045. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.5M · expenses $14.3M · assets $22.2M
- EIN
- 62-0488045
- Address
- 1101 W 7TH ST OFC, COLUMBIA, TN 38401-3096
- Website
- WWW.CABULLDOGS.ORG
- NTEE code
- B21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLUMBIA ACADEMY IS COMMITTED TO SERVING IT'S STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James Thomas | PRESIDENT | 2009-2024 | $157,754 | $1,258,430 | 1 |
| Andrew Williams (former) | CFO | 2009-2014 | $0 | $239,898 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Julie Bowling | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Brian Coggins | VICE CHAIRMAN | 2022-2024 | 1 | $0 reported | 2 |
| Mack Garvin | CHAIRMAN | 2020-2024 | 1 | $0 reported | 2 |
| Amy Greene | SECRETARY | 2018-2024 | 1 | $0 reported | 2 |
| Mallory Haile | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Landon Loveall | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| David Morris | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Cason Shirley | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Michelle Shrader | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Alan Thomason | TREASURER | 2017-2024 | 1 | $0 reported | 3 |
| Seth Lasater | DIRECTOR | 2017-2024 | 1 | $0 reported | 5 |
| Joy Mcdonald | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Austin Simmons | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Amy Greene 1124-53124 (former) | SECRETARY | 2023 | 1 | $0 reported | 1 |
| Tim Garrison 6123-123123 (former) | SECRETARY | 2023 | 1 | $0 reported | 1 |
| Tim Garrison (former) | VICE CHAIRMAN | 2017-2022 | 1 | $0 reported | 2 |
| Adrienne Law (former) | DIRECTOR (THRU 12/22) | 2017-2022 | 1 | $0 reported | 2 |
| Brain Coggins (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Vickie Cofer (former) | DIRECTOR THRU 12/21 | 2013-2021 | 1 | $0 reported | 1 |
| Beth Foster (former) | VICE CHAIR THRU 12/21 | 2013-2021 | 1 | $0 reported | 1 |
| Jacob Love (former) | TREASURER THRU 12/21 | 2013-2021 | 1 | $0 reported | 1 |
| Vickie Coffer (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Warren Robinson (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Phillip Young (former) | CHAIRMAN | 2009-2017 | 1 | $0 reported | 1 |
| Joel Oswalt (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| David Heffington (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Mr Brian Williams (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 4 |
| Kent Pardon (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 4 |
| Steve Baker (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Rush Holladay (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Jim Pollard (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Rich Whitley (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Mike Forsthoff (former) | CHARIMAN | 2009-2016 | 1 | $0 reported | 1 |
| Brenda Mcclure (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Beverly Simmons (former) | SECRETARY | 2009-2016 | 1 | $0 reported | 1 |
| Kerry Harris (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Steve Parrett (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Kevin Thompson (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Rick Whitley (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Roger Riddle (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Richard Farris (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Dr Wade Denney (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Dr Randy Davidson (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| David Hall (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $158K · 258 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMAS | PRESIDENT | 40 | $151,754 | $0 | $6,000 | $157,754 | 1 |
| JULIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY HAILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COGGINS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MACK GARVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 15 people listed · 1 paid, $154K · 246 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMAS | PRESIDENT | 40 | $143,588 | $0 | $9,976 | $153,564 | 1 |
| SETH LASATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE 1124-53124 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MACK GARVIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COGGINS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY HAILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GARRISON 6123-123123 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 1 paid, $146K · 237 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMAS | PRESIDENT | 40 | $137,161 | $0 | $8,481 | $145,642 | 1 |
| TIM GARRISON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| ADRIENNE LAW | DIRECTOR (THRU 12/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MACK GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN COGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY HAILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 1 paid, $137K · 232 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMAS | PRESIDENT | 40 | $130,104 | $0 | $6,870 | $136,974 | 1 |
| BRAIN COGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALLORY HAILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GARRISON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| ADRIENNE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MORRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MACK GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKIE COFER | DIRECTOR THRU 12/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOSTER | VICE CHAIR THRU 12/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB LOVE | TREASURER THRU 12/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $133K · 230 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMAS | PRESIDENT | 40 | $133,330 | $0 | $0 | $133,330 | 1 |
| VICKIE COFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| ADRIENNE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACOB LOVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MACK GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 1 paid, $120K · 228 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMAS | PRESIDENT | 40 | $120,053 | $0 | $0 | $120,053 | 1 |
| VICKIE COFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| ADRIENNE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACOB LOVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE COFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ADRIENNE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACOB LOVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LANDON LOVEALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOY MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · none paid · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE COFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOSTER | VICE CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH LASATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ADRIENNE LAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACOB LOVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP YOUNG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL OSWALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASON SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN THOMASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH HOLLADAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WHITLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH HOLLADAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WHITLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH HOLLADAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WHITLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR JAMES THOMAS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILLIAMS | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $144K · 206 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES THOMAS | PRESIDENT | 40 | $85,279 | $0 | $0 | $85,279 | 1 |
| ANDREW WILLIAMS | CFO | 40 | $58,524 | $0 | $0 | $58,524 | 1 |
| MIKE FORSTHOFF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE COFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK WHITLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENT PARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACOB LOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $127K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES THOMAS | PRESIDENT | 40 | $66,579 | $0 | $15,938 | $82,517 | 1 |
| ANDREW WILLIAMS | CFO | 40 | $40,947 | $0 | $3,915 | $44,862 | 1 |
| STEVE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH HOLLADAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WHITLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 2 paid, $127K · 168 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES THOMAS | PRESIDENT | 40 | $66,579 | $0 | $15,938 | $82,517 | 1 |
| ANDREW WILLIAMS | CFO | 40 | $40,947 | $0 | $3,915 | $44,862 | 1 |
| STEVE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH HOLLADAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WHITLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT PARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 16 people listed · 2 paid, $127K · 162 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES THOMAS | President | 40 | $80,800 | $0 | $0 | $80,800 | 1 |
| ANDREW WILLIAMS | CFO | 40 | $46,650 | $0 | $0 | $46,650 | 1 |
| RUSH HOLLADAY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER RIDDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WADE DENNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RANDY DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENT PARDON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 2 paid, $125K · 159 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES THOMAS | Vice President | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ANDREW WILLIAMS | CFO | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| RUSH HOLLADAY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER RIDDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FORSTHOFF | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM POLLARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WADE DENNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RANDY DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENT PARDON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HEFFINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MCCLURE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SIMMONS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLOMON BUILDERS | NASHVILLE, TN | GENERAL CONTRACTOR | $2,800,673 |
2011 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLOMON BUILDERS | NASHVILLE, TN | GENERAL CONTRACTOR | $966,438 |
| BINKLEY GARCIA | NASHVILLE, TN | ARCHITECTURAL FEES | $235,396 |
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 | ||||||||
| $16,484,509 | $14,328,626 | $22,248,344 | $17,286,750 | $2,376,617 | $13,774,384 | $151,754 | 258 | 100 |
| 2023 · Form 990 | ||||||||
| $17,034,007 | $14,002,119 | $21,751,977 | $15,155,241 | $2,981,575 | $13,292,938 | $143,588 | 246 | 100 |
| 2022 · Form 990 | ||||||||
| $14,065,575 | $12,650,733 | $18,749,930 | $12,315,340 | $1,801,972 | $12,156,474 | $137,161 | 237 | 100 |
| 2021 · Form 990 | ||||||||
| $13,288,512 | $11,164,640 | $17,513,853 | $10,922,562 | $2,038,882 | $10,750,931 | $130,104 | 232 | 50 |
| 2020 · Form 990 | ||||||||
| $11,964,141 | $10,440,249 | $16,123,971 | $9,200,442 | $2,091,716 | $9,439,955 | $133,330 | 230 | 75 |
| 2019 · Form 990 | ||||||||
| $8,898,586 | $8,795,520 | $16,089,993 | $7,219,705 | $716,912 | $8,088,133 | $120,053 | 228 | 75 |
| 2018 · Form 990 | ||||||||
| $9,895,838 | $8,974,840 | $15,584,315 | $7,504,762 | $0 | $9,895,838 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $9,386,266 | $8,992,698 | $14,310,671 | $6,986,891 | $0 | $9,386,266 | $164,022 | 229 | 0 |
| 2016 · Form 990 | ||||||||
| $9,069,635 | $8,683,106 | $13,875,332 | $6,523,954 | $0 | $9,069,635 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $8,293,594 | $7,910,192 | $13,661,698 | $6,144,064 | $0 | $8,293,594 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $7,354,428 | $7,061,962 | $13,904,442 | $6,520,285 | $0 | $7,354,428 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $7,119,027 | $7,004,986 | $13,912,366 | $6,003,115 | $1,135,699 | $5,237,337 | $97,055 | 206 | 100 |
| 2012 · Form 990 | ||||||||
| $7,243,674 | $6,373,703 | $13,854,108 | $5,946,989 | $1,880,694 | $5,314,035 | $107,526 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $5,989,104 | $6,161,447 | $9,335,124 | $5,168,285 | $985,781 | $4,778,323 | $107,526 | 168 | 100 |
| 2010 · Form 990 | ||||||||
| $5,562,137 | $5,718,295 | $7,469,701 | $5,493,377 | $1,177,149 | $4,218,816 | $127,450 | 162 | 50 |
| 2009 · Form 990 | ||||||||
| $4,824,765 | $5,187,691 | $6,659,395 | $5,502,841 | $575,819 | $4,151,805 | $125,000 | 159 | 100 |
Funders of this organization
11 grantors reported grants to this organization, $190,157 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $57,234 | 2024 | $20,500 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2016, 2018-2019, 2021 | 4 | $32,000 | 2021 | $7,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $27,500 | 2024 | $7,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018, 2024 | 6 | $26,950 | 2024 | $5,600 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA ACADEMY SCHOOL” | 2023-2024 | 2 | $14,000 | 2024 | $7,000 | show |
| WEST TENNESSEE HEALTHCARE FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $12,000 | 2023 | $6,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $8,387 | 2024 | $8,387 | show |
| GREATER NASHVILLE FUNDING | Public charity | Exact | 2025 | 1 | $5,538 | 2025 | $5,538 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA ACADEMY SCHOOL” | 2020-2023 | 4 | $3,977 | 2023 | $957 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “COLUMBIA ACADEMY SCHOOL” | 2023-2025 | 3 | $2,500 | 2025 | $1,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “COLUMBIA ACADEMY SCHOOL” | 2020 | 1 | $71 | 2020 | $71 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| LAUSANNE COLLEGIATE SCHOOL | TN | B21 | $29,946,825 | $27,566,414 | HEADMASTER | $547,527 | Same NTEE code B21, revenue within 2x, same state |
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| CLARKSVILLE ACADEMY | TN | B21 | $9,066,386 | $8,721,262 | HEAD OF SCHO | $300,474 | Same NTEE code B21, revenue within 2x, same state |
| NISWONGER FOUNDATION | TN | B21 | $18,115,793 | $13,370,392 | TREASURER | $131,838 | Same NTEE code B21, revenue within 2x, same state |
| CHESTER CHARTER SCHOLARS ACADEMY | PA | B21 | $15,602,732 | $14,986,752 | CEO | $198,041 | Same NTEE code B21, revenue within 2x |
| VILLA ACADEMY | WA | B21 | $15,398,634 | $15,360,545 | HEAD OF SCHOOL | $380,451 | Same NTEE code B21, revenue within 2x |
| CALDWELL ACADEMY | NC | B21 | $11,788,070 | $10,512,059 | HEAD OF SCHOOL | $235,590 | Same NTEE code B21, revenue within 2x |
| SUCCESS PREPARATORY ACADEMY | LA | B21 | $9,102,461 | $8,805,786 | EXECUTIVE DIRECTOR | $138,487 | Same NTEE code B21, revenue within 2x |
| KIPP PHILADELPHIA CHARTER SCHOOL | PA | B21 | $24,960,278 | $24,847,971 | ELEMENTARY SPECIAL EDUCATION TEACHER | $179,756 | Same NTEE code B21, revenue within 2x |
| MANARA ACADEMY INC | TX | B21 | $8,657,268 | $8,531,157 | SUPERINTENDENT | $144,495 | Same NTEE code B21, revenue within 2x |
| CHESTNUT HILL SCHOOL | MA | B21 | $13,072,009 | $12,883,495 | HEAD OF SCHOOL | $351,024 | Same NTEE code B21, revenue within 2x |
| THE NEIGHBORHOOD ACADEMY | PA | B21 | $12,027,663 | $6,761,274 | HEAD OF SCHO | $216,518 | Same NTEE code B21, revenue within 2x |
| NASHOBA BROOKS SCHOOL OF CONCORD | MA | B21 | $12,226,703 | $12,590,003 | Trustee | $431,530 | Same NTEE code B21, revenue within 2x |
| EPIPHANY SCHOOL | WA | B21 | $12,642,961 | $12,569,957 | HEAD OF SCHOOL | $380,889 | Same NTEE code B21, revenue within 2x |
| SEPHARDIC ACADEMY OF MANHATTAN | NY | B21 | $8,805,337 | $6,300,645 | Executive Dir. | $87,145 | Same NTEE code B21, revenue within 2x |
| LAKE TAHOE SCHOOL | NV | B21 | $8,246,091 | $10,250,473 | Head of School | $280,653 | Same NTEE code B21, revenue within 2x |
| PLUMSTEAD CHRISTIAN SCHOOL | PA | B21 | $8,647,863 | $6,984,639 | HEAD OF SCHOOL | $229,013 | Same NTEE code B21, revenue within 2x |
| VACAVILLE CHRISTIAN ACADEMY | CA | B21 | $13,644,833 | $13,834,342 | HEAD OF SCHOOL | $223,634 | Same NTEE code B21, revenue within 2x |
| D ARBONNE WOODS CHARTER SCHOOL INC | LA | B21 | $15,651,424 | $14,227,891 | EXECUTIVE DIRECTOR | $162,313 | Same NTEE code B21, revenue within 2x |
| JACKSONVILLE COUNTRY DAY SCHOOL | FL | B21 | $11,072,170 | $10,998,328 | HEAD OF SCHO | $267,514 | Same NTEE code B21, revenue within 2x |
| HUDSON COUNTRY MONTESSORI SCHOOL | NY | B21 | $9,940,710 | $8,194,154 | CHAIRMAN/ SCHOOL HEAD MAST | $274,260 | Same NTEE code B21, revenue within 2x |
| WESTSIDE SCHOOL | WA | B21 | $11,651,085 | $11,637,019 | HEAD OF SCHOOL (UNTIL 06/25) | $315,204 | Same NTEE code B21, revenue within 2x |
| PARK STREET SCHOOL INC | MA | B21 | $11,540,646 | $9,114,405 | TRUSTEE AND HEAD OF SCHOOL | $298,191 | Same NTEE code B21, revenue within 2x |
| LANGLEY SCHOOL INC | VA | B21 | $27,493,367 | $25,169,874 | HEAD OF SCHOOL | $523,036 | Same NTEE code B21, revenue within 2x |
| HIGH MEADOWS SCHOOL INC | GA | B21 | $10,942,155 | $10,204,344 | HEAD OF SCHOOL | $331,556 | Same NTEE code B21, 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 · $14,328,626 spent · pay $9,147,237 · grants $942,921 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,424,161 | $6,678,677 | $714,987 | $30,497 | 51.8% | |
| Depreciation and depletion | $1,102,423 | $1,084,977 | $17,446 | - | 7.7% | |
| Other employee benefits | $993,487 | $913,923 | $79,564 | - | 6.9% | |
| Grants to US individuals | $942,921 | $942,921 | - | - | 6.6% | |
| All other expenses | $614,859 | $412,720 | $138,917 | $63,222 | 4.3% | |
| Other (as described) | MAINTENANCE | $531,072 | $515,021 | $16,051 | - | 3.7% |
| Payroll taxes | $524,791 | $469,871 | $53,035 | $1,885 | 3.7% | |
| Other (as described) | SUPPLIES | $394,438 | $372,238 | $19,946 | $2,254 | 2.8% |
| Other (as described) | UTILITIES | $341,455 | $321,865 | $19,590 | - | 2.4% |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $335,469 | $335,469 | - | - | 2.3% |
| Interest | $219,184 | $219,184 | - | - | 1.5% | |
| Pension plan contributions | $204,798 | $187,406 | $16,895 | $497 | 1.4% | |
| Insurance | $197,514 | $173,848 | $23,666 | - | 1.4% | |
| Travel | $173,833 | $173,748 | - | $85 | 1.2% | |
| Information technology | $160,481 | $160,481 | - | - | 1.1% | |
| Fees: accounting | $68,023 | - | $68,023 | - | 0.5% | |
| Advertising and promotion | $58,606 | $58,606 | - | - | 0.4% | |
| Fees: investment management | $36,525 | - | $36,525 | - | 0.3% | |
| Occupancy | $4,000 | $4,000 | - | - | 0.0% | |
| Fees: legal | $586 | - | $586 | - | 0.0% | |
| Total | $14,328,626 | 100% |
2023 · Form 990 · $14,002,119 spent · pay $8,819,502 · grants $1,108,314 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,108,326 | $6,305,722 | $730,521 | $72,083 | 50.8% | |
| Grants to US individuals | $1,108,314 | $1,108,314 | - | - | 7.9% | |
| Other employee benefits | $1,003,499 | $883,259 | $120,240 | - | 7.2% | |
| Depreciation and depletion | $903,169 | $888,876 | $14,293 | - | 6.5% | |
| All other expenses | $585,541 | $404,027 | $131,943 | $49,571 | 4.2% | |
| Other (as described) | SUPPLIES | $530,772 | $510,266 | $17,698 | $2,808 | 3.8% |
| Payroll taxes | $502,903 | $444,185 | $53,354 | $5,364 | 3.6% | |
| Other (as described) | MAINTENANCE | $495,504 | $478,808 | $16,696 | - | 3.5% |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $314,353 | $314,353 | - | - | 2.2% |
| Other (as described) | UTILITIES | $313,599 | $291,591 | $22,008 | - | 2.2% |
| Interest | $213,566 | $213,391 | $175 | - | 1.5% | |
| Pension plan contributions | $204,774 | $186,809 | $16,087 | $1,878 | 1.5% | |
| Travel | $190,736 | $189,796 | - | $940 | 1.4% | |
| Information technology | $180,679 | $180,679 | - | - | 1.3% | |
| Insurance | $172,410 | $149,800 | $22,610 | - | 1.2% | |
| Advertising and promotion | $68,932 | $68,932 | - | - | 0.5% | |
| Fees: accounting | $63,511 | - | $63,511 | - | 0.5% | |
| Fees: investment management | $32,697 | - | $32,697 | - | 0.2% | |
| Fees: legal | $6,834 | - | $6,834 | - | 0.0% | |
| Occupancy | $2,000 | $2,000 | - | - | 0.0% | |
| Total | $14,002,119 | 100% |
2022 · Form 990 · $12,650,733 spent · pay $7,739,440 · grants $1,073,269 · events $9,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,324,664 | $5,654,290 | $609,974 | $60,400 | 50.0% | |
| Grants to US individuals | $1,073,269 | $1,073,269 | - | - | 8.5% | |
| Depreciation and depletion | $922,909 | $908,304 | $14,605 | - | 7.3% | |
| Other employee benefits | $810,930 | $739,984 | $68,946 | $2,000 | 6.4% | |
| All other expenses | $623,301 | $537,016 | $67,819 | $18,466 | 4.9% | |
| Payroll taxes | $453,988 | $404,540 | $44,817 | $4,631 | 3.6% | |
| Other (as described) | SUPPLIES | $411,716 | $385,714 | $18,258 | $7,744 | 3.3% |
| Other (as described) | MAINTENANCE | $381,347 | $369,024 | $12,323 | - | 3.0% |
| Other (as described) | UTILITIES | $331,375 | $307,623 | $23,752 | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $311,345 | $228,467 | $53,004 | $29,874 | 2.5% |
| Interest | $226,186 | $224,911 | $1,275 | - | 1.8% | |
| Travel | $204,515 | $203,936 | - | $579 | 1.6% | |
| Pension plan contributions | $149,858 | $134,982 | $12,751 | $2,125 | 1.2% | |
| Information technology | $123,217 | $123,217 | - | - | 1.0% | |
| Insurance | $111,428 | $91,757 | $19,671 | - | 0.9% | |
| Advertising and promotion | $75,357 | $75,357 | - | - | 0.6% | |
| Fees: accounting | $45,381 | - | $45,381 | - | 0.4% | |
| Fees: professional fundraisers | $32,823 | - | - | $32,823 | 0.3% | |
| Fees: investment management | $28,461 | - | $28,461 | - | 0.2% | |
| Fees: legal | $6,663 | - | $6,663 | - | 0.1% | |
| Occupancy | $2,000 | $2,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,000 | $9,000 | reported apart | |||
| Total | $12,650,733 | 100% |
2021 · Form 990 · $11,164,640 spent · pay $6,683,596 · grants $957,110 · events $4,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,540,157 | $4,899,090 | $635,323 | $5,744 | 49.6% | |
| Grants to US individuals | $957,110 | $957,110 | - | - | 8.6% | |
| Depreciation and depletion | $800,403 | $787,736 | $12,667 | - | 7.2% | |
| Other employee benefits | $609,690 | $538,193 | $71,497 | - | 5.5% | |
| All other expenses | $501,542 | $316,757 | $136,369 | $48,416 | 4.5% | |
| Other (as described) | SUPPLIES | $492,915 | $474,696 | $16,848 | $1,371 | 4.4% |
| Payroll taxes | $404,353 | $350,262 | $53,708 | $383 | 3.6% | |
| Other (as described) | MAINTENANCE | $303,502 | $293,380 | $10,122 | $0 | 2.7% |
| Other (as described) | UTILITIES | $298,198 | $275,627 | $22,571 | $0 | 2.7% |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $276,614 | $276,614 | $0 | $0 | 2.5% |
| Interest | $227,871 | $227,758 | $113 | - | 2.0% | |
| Travel | $182,896 | $182,829 | - | $67 | 1.6% | |
| Pension plan contributions | $129,396 | $116,696 | $12,200 | $500 | 1.2% | |
| Insurance | $109,198 | $89,922 | $19,276 | - | 1.0% | |
| Information technology | $98,095 | $98,095 | - | - | 0.9% | |
| Fees: professional fundraisers | $81,257 | - | - | $81,257 | 0.7% | |
| Advertising and promotion | $67,353 | $67,353 | - | - | 0.6% | |
| Fees: accounting | $36,632 | - | $36,632 | - | 0.3% | |
| Fees: investment management | $33,239 | - | $33,239 | - | 0.3% | |
| Fees: legal | $8,336 | - | $8,336 | - | 0.1% | |
| Occupancy | $3,050 | $3,050 | - | - | 0.0% | |
| Fees: other services | $2,833 | - | $2,833 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,500 | $4,500 | reported apart | |||
| Total | $11,164,640 | 100% |
2020 · Form 990 · $10,440,249 spent · pay $6,552,105 · grants $103,049 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,330,405 | $4,749,551 | $574,454 | $6,400 | 51.1% | |
| Other (as described) | TUITION REMISSION | $729,509 | $729,509 | - | - | 7.0% |
| Other employee benefits | $708,764 | $656,688 | $52,076 | - | 6.8% | |
| Depreciation and depletion | $688,144 | $677,254 | $10,890 | - | 6.6% | |
| All other expenses | $649,740 | $457,741 | $126,857 | $65,142 | 6.2% | |
| Payroll taxes | $381,702 | $324,377 | $56,836 | $489 | 3.7% | |
| Other (as described) | SUPPLIES | $373,975 | $353,028 | $17,389 | $3,558 | 3.6% |
| Other (as described) | UTILITIES | $304,811 | $282,013 | $22,798 | - | 2.9% |
| Interest | $281,654 | $251,473 | $30,181 | - | 2.7% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $228,986 | $228,986 | - | - | 2.2% |
| Travel | $154,114 | $154,114 | - | - | 1.5% | |
| Information technology | $145,331 | $145,331 | - | - | 1.4% | |
| Pension plan contributions | $131,234 | $120,134 | $11,100 | - | 1.3% | |
| Grants to US individuals | $103,049 | $103,049 | - | - | 1.0% | |
| Insurance | $92,364 | $73,762 | $18,602 | - | 0.9% | |
| Advertising and promotion | $47,721 | $47,721 | - | - | 0.5% | |
| Fees: accounting | $34,643 | - | $34,643 | - | 0.3% | |
| Fees: investment management | $28,872 | - | $28,872 | - | 0.3% | |
| Occupancy | $11,550 | $11,550 | - | - | 0.1% | |
| Fees: legal | $11,110 | - | $11,110 | - | 0.1% | |
| Fees: other services | $2,571 | - | $2,571 | - | 0.0% | |
| Total | $10,440,249 | 100% |
2019 · Form 990 · $8,795,520 spent · pay $5,822,865 · grants $129,125 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,807,992 | $4,182,231 | $586,810 | $38,951 | 54.7% | |
| Depreciation and depletion | $662,484 | $652,000 | $10,484 | - | 7.5% | |
| Other employee benefits | $542,277 | $464,909 | $75,723 | $1,645 | 6.2% | |
| Other (as described) | SUPPLIES | $364,094 | $336,871 | $19,911 | $7,312 | 4.1% |
| All other expenses | $361,228 | $295,789 | $47,517 | $17,922 | 4.1% | |
| Payroll taxes | $344,172 | $298,105 | $42,989 | $3,078 | 3.9% | |
| Interest | $315,193 | $315,193 | - | - | 3.6% | |
| Other (as described) | UTILITIES | $313,238 | $293,079 | $20,159 | - | 3.6% |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $228,112 | $228,112 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $191,603 | $19,180 | $147,154 | $25,269 | 2.2% |
| Grants to US individuals | $129,125 | $129,125 | - | - | 1.5% | |
| Pension plan contributions | $128,424 | $116,699 | $10,625 | $1,100 | 1.5% | |
| Travel | $120,049 | $119,471 | - | $578 | 1.4% | |
| Information technology | $90,702 | $90,702 | - | - | 1.0% | |
| Insurance | $90,583 | $70,395 | $20,188 | - | 1.0% | |
| Advertising and promotion | $46,595 | $46,595 | - | - | 0.5% | |
| Fees: investment management | $22,756 | $22,756 | - | - | 0.3% | |
| Fees: accounting | $15,802 | - | $15,802 | - | 0.2% | |
| Occupancy | $11,550 | $11,550 | - | - | 0.1% | |
| Fees: legal | $9,541 | - | $9,541 | - | 0.1% | |
| Total | $8,795,520 | 100% |
2018 · Form 990 · $8,974,840 spent · pay $5,620,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,613,506 | $4,382,831 | $230,675 | - | 51.4% | |
| Other (as described) | STUDENT FUND EXPENSES | $1,031,092 | $1,031,092 | - | - | 11.5% |
| All other expenses | $781,002 | $701,379 | $79,623 | - | 8.7% | |
| Other (as described) | PLANT MAINTENANCE | $664,045 | $431,629 | $232,416 | - | 7.4% |
| Other (as described) | OTHER | $592,033 | $592,033 | - | - | 6.6% |
| Other employee benefits | $549,049 | $521,597 | $27,452 | - | 6.1% | |
| Payroll taxes | $334,881 | $318,137 | $16,744 | - | 3.7% | |
| Other (as described) | INSTRUCTIONAL | $285,756 | $285,756 | - | - | 3.2% |
| Pension plan contributions | $123,476 | $117,302 | $6,174 | - | 1.4% | |
| Total | $8,974,840 | 100% |
2017 · Form 990 · $8,992,698 spent · pay $5,568,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,262,510 | $4,049,385 | $213,125 | - | 47.4% | |
| Other (as described) | STUDENT FUND EXPENSES | $916,588 | $916,588 | - | - | 10.2% |
| Other employee benefits | $705,351 | $670,083 | $35,268 | - | 7.8% | |
| All other expenses | $704,088 | $616,455 | $87,633 | - | 7.8% | |
| Other (as described) | PLANT MAINTENANCE | $631,610 | $410,546 | $221,064 | - | 7.0% |
| Depreciation and depletion | $444,223 | $355,379 | $84,402 | $4,442 | 4.9% | |
| Other (as described) | OTHER | $397,661 | $397,661 | - | - | 4.4% |
| Other (as described) | INSTRUCTIONAL | $329,934 | $329,934 | - | - | 3.7% |
| Payroll taxes | $317,931 | $302,034 | $15,897 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $164,022 | $155,821 | $8,201 | - | 1.8% | |
| Pension plan contributions | $118,780 | $112,841 | $5,939 | - | 1.3% | |
| Total | $8,992,698 | 100% |
2016 · Form 990 · $8,683,106 spent · pay $5,329,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,317,834 | $4,317,834 | - | - | 49.7% | |
| Other (as described) | STUDENT FUND EXPENSES | $800,121 | $800,121 | - | - | 9.2% |
| Other (as described) | PLANT MAINTENANCE | $688,778 | $688,778 | - | - | 7.9% |
| All other expenses | $687,225 | $687,225 | - | - | 7.9% | |
| Other employee benefits | $601,379 | $601,379 | - | - | 6.9% | |
| Depreciation and depletion | $431,302 | $345,042 | $81,947 | $4,313 | 5.0% | |
| Other (as described) | OTHER | $423,264 | $423,264 | - | - | 4.9% |
| Other (as described) | INSTRUCTIONAL | $322,748 | $322,748 | - | - | 3.7% |
| Payroll taxes | $304,364 | $304,364 | - | - | 3.5% | |
| Pension plan contributions | $106,091 | $106,091 | - | - | 1.2% | |
| Total | $8,683,106 | 100% |
2015 · Form 990 · $7,910,192 spent · pay $4,804,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,997,903 | $3,997,903 | - | - | 50.5% | |
| Other (as described) | STUDENT FUND EXPENSES | $700,835 | $700,835 | - | - | 8.9% |
| Other (as described) | PLANT MAINTENANCE | $657,910 | $328,955 | $328,955 | - | 8.3% |
| All other expenses | $653,552 | $572,731 | $80,821 | - | 8.3% | |
| Other employee benefits | $482,942 | $482,942 | - | - | 6.1% | |
| Depreciation and depletion | $409,645 | $327,716 | $77,833 | $4,096 | 5.2% | |
| Other (as described) | OTHER | $383,711 | $383,711 | - | - | 4.9% |
| Other (as described) | INSTRUCTIONAL | $299,676 | $299,676 | - | - | 3.8% |
| Payroll taxes | $280,166 | $280,166 | - | - | 3.5% | |
| Pension plan contributions | $43,852 | $43,852 | - | - | 0.6% | |
| Total | $7,910,192 | 100% |
2014 · Form 990 · $7,061,962 spent · pay $4,510,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,721,187 | $3,348,654 | $353,460 | $19,073 | 52.7% | |
| Depreciation and depletion | $688,815 | $619,926 | $61,992 | $6,897 | 9.8% | |
| Other (as described) | PLANT MAINTENANCE | $658,584 | $526,867 | $131,717 | - | 9.3% |
| Other employee benefits | $520,960 | $468,868 | $49,488 | $2,604 | 7.4% | |
| Other (as described) | OTHER | $405,061 | $405,061 | - | - | 5.7% |
| All other expenses | $387,842 | $343,358 | $38,447 | $6,037 | 5.5% | |
| Payroll taxes | $268,587 | $234,528 | $25,516 | $8,543 | 3.8% | |
| Other (as described) | INSTRUCTIONAL | $214,702 | $214,702 | - | - | 3.0% |
| Other (as described) | CAFETERIA | $196,224 | $196,224 | - | - | 2.8% |
| Total | $7,061,962 | 100% |
2013 · Form 990 · $7,004,986 spent · pay $4,278,064 · grants $205,783 · events $20,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,431,720 | $2,850,721 | $580,999 | - | 49.0% | |
| Depreciation and depletion | $681,022 | - | $681,022 | - | 9.7% | |
| Other employee benefits | $501,620 | $450,977 | $50,643 | - | 7.2% | |
| All other expenses | $500,956 | $247,367 | $247,255 | $6,334 | 7.2% | |
| Other (as described) | UTILITIES | $319,291 | $7,549 | $311,742 | - | 4.6% |
| Other (as described) | MISCELLANEOUS | $260,498 | - | $260,498 | - | 3.7% |
| Payroll taxes | $247,669 | $216,377 | $31,292 | - | 3.5% | |
| Other (as described) | BANK CHARGES | $245,109 | - | $245,109 | - | 3.5% |
| Grants to US individuals | $205,783 | $205,783 | - | - | 2.9% | |
| Office expenses | $122,374 | $88,926 | $33,448 | - | 1.7% | |
| Other (as described) | EQUIP/REPAIR | $102,397 | - | $102,397 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $97,055 | - | $97,055 | - | 1.4% | |
| Information technology | $95,335 | $80,582 | $14,753 | - | 1.4% | |
| Insurance | $85,360 | - | $85,360 | - | 1.2% | |
| Advertising and promotion | $47,564 | - | $47,564 | - | 0.7% | |
| Fees: accounting | $38,758 | - | $38,758 | - | 0.6% | |
| Fees: management | $10,422 | - | $10,422 | - | 0.1% | |
| Conferences, conventions and meetings | $8,466 | $8,466 | - | - | 0.1% | |
| Travel | $3,587 | $1,673 | $1,914 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,618 | $11,618 | reported apart | |||
| Total | $7,004,986 | 100% |
2012 · Form 990 · $6,373,703 spent · pay $3,875,709 · grants $0 · events $16,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,233,304 | $2,909,973 | $307,164 | $16,167 | 50.7% | |
| Other (as described) | PLANT MAINTENANCE | $581,873 | $465,498 | $116,375 | - | 9.1% |
| Depreciation and depletion | $541,999 | $433,599 | $102,980 | $5,420 | 8.5% | |
| Other (as described) | STUDENT FUND EXPENSES | $526,461 | $526,461 | - | - | 8.3% |
| All other expenses | $421,274 | $269,567 | $145,980 | $5,727 | 6.6% | |
| Other employee benefits | $375,170 | $337,653 | $35,641 | $1,876 | 5.9% | |
| Payroll taxes | $228,266 | $205,440 | $21,685 | $1,141 | 3.6% | |
| Other (as described) | INSTRUCTIONAL | $214,167 | $214,167 | - | - | 3.4% |
| Other (as described) | CAFETERIA | $195,400 | $185,630 | $9,770 | - | 3.1% |
| Pension plan contributions | $38,969 | $35,072 | $3,702 | $195 | 0.6% | |
| Conferences, conventions and meetings | $16,820 | $16,820 | - | - | 0.3% | |
| Total | $6,373,703 | 100% |
2011 · Form 990 · $6,161,447 spent · pay $3,645,719 · grants $161,687 · events $13,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,056,493 | $2,743,030 | $295,568 | $17,895 | 49.6% | |
| Depreciation and depletion | $519,644 | $519,644 | - | - | 8.4% | |
| Other (as described) | STUDENT FUND EXPENSES | $406,278 | $406,278 | - | - | 6.6% |
| Other employee benefits | $333,927 | $305,161 | $24,532 | $4,234 | 5.4% | |
| Occupancy | $277,034 | $277,034 | - | - | 4.5% | |
| Payroll taxes | $214,052 | $192,644 | $20,309 | $1,099 | 3.5% | |
| Other (as described) | FOOD | $214,008 | $214,008 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $186,353 | $176,455 | $9,898 | - | 3.0% |
| All other expenses | $167,821 | $88,812 | $63,725 | $15,284 | 2.7% | |
| Grants to US individuals | $161,687 | $161,687 | - | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $122,975 | $122,875 | $100 | - | 2.0% |
| Interest | $95,934 | $93,694 | $2,240 | - | 1.6% | |
| Insurance | $81,404 | $81,404 | - | - | 1.3% | |
| Office expenses | $76,273 | $7,863 | $66,109 | $2,301 | 1.2% | |
| Information technology | $68,441 | $57,758 | $6,197 | $4,486 | 1.1% | |
| Travel | $66,985 | $66,400 | - | $585 | 1.1% | |
| Pension plan contributions | $41,247 | $35,247 | $4,800 | $1,200 | 0.7% | |
| Advertising and promotion | $31,622 | $31,622 | - | - | 0.5% | |
| Fees: investment management | $14,569 | $14,569 | - | - | 0.2% | |
| Conferences, conventions and meetings | $13,200 | $8,771 | $4,429 | - | 0.2% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $483 | reported apart | |||
| Total | $6,161,447 | 100% |
2010 · Form 990 · $5,718,295 spent · pay $3,302,356 · grants $128,046 · events $11,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,655,763 | $2,511,273 | $126,575 | $17,915 | 46.4% | |
| Depreciation and depletion | $549,516 | $549,516 | - | - | 9.6% | |
| Other (as described) | STUDENT FUND EXPENSES | $425,941 | $425,941 | - | - | 7.4% |
| Occupancy | $271,576 | $271,576 | - | - | 4.7% | |
| Other employee benefits | $263,418 | $235,187 | $27,305 | $926 | 4.6% | |
| Payroll taxes | $212,409 | $176,118 | $34,984 | $1,307 | 3.7% | |
| Other (as described) | FOOD | $179,506 | $179,506 | - | - | 3.1% |
| Other (as described) | SUPPLIES | $148,445 | $136,148 | $12,297 | - | 2.6% |
| Grants to US individuals | $128,046 | $128,046 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $127,450 | - | $127,450 | - | 2.2% | |
| All other expenses | $118,710 | $51,297 | $62,950 | $4,463 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $113,037 | $112,437 | $600 | - | 2.0% |
| Information technology | $89,890 | $79,612 | $5,922 | $4,356 | 1.6% | |
| Insurance | $77,385 | $77,385 | - | - | 1.4% | |
| Fees: professional fundraisers | $64,194 | - | - | $64,194 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $62,943 | $51,763 | $2,535 | $8,645 | 1.1% |
| Interest | $48,778 | $47,336 | $1,442 | - | 0.9% | |
| Travel | $48,432 | $47,677 | - | $755 | 0.8% | |
| Pension plan contributions | $43,316 | $37,988 | $4,128 | $1,200 | 0.8% | |
| Office expenses | $33,428 | $4,398 | $26,466 | $2,564 | 0.6% | |
| Advertising and promotion | $22,652 | $22,652 | - | - | 0.4% | |
| Fees: investment management | $12,459 | $12,459 | - | - | 0.2% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.2% | |
| Conferences, conventions and meetings | $9,501 | $4,547 | $4,954 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,070 | reported apart | |||
| Total | $5,718,295 | 100% |
2009 · Form 990 · $5,187,691 spent · pay $3,222,208 · grants $126,843 · events $6,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,623,824 | $2,494,356 | $111,963 | $17,505 | 50.6% | |
| Other (as described) | STUDENT FUND EXPENSES | $470,094 | $470,094 | - | - | 9.1% |
| Depreciation and depletion | $327,528 | $327,528 | - | - | 6.3% | |
| Other employee benefits | $226,927 | $205,023 | $20,984 | $920 | 4.4% | |
| Payroll taxes | $200,875 | $177,058 | $22,563 | $1,254 | 3.9% | |
| Occupancy | $176,073 | $176,073 | - | - | 3.4% | |
| Other (as described) | FOOD | $156,172 | $156,172 | - | - | 3.0% |
| Other (as described) | SUPPLIES | $142,674 | $137,054 | $5,620 | - | 2.8% |
| Grants to US individuals | $126,843 | $126,843 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $125,000 | - | $125,000 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $120,832 | $120,551 | $281 | - | 2.3% |
| All other expenses | $112,785 | $54,164 | $40,265 | $18,356 | 2.2% | |
| Insurance | $75,209 | $75,209 | - | - | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $63,931 | $55,015 | $3,461 | $5,455 | 1.2% |
| Information technology | $60,843 | $50,966 | $5,649 | $4,228 | 1.2% | |
| Pension plan contributions | $45,582 | $41,125 | $3,257 | $1,200 | 0.9% | |
| Travel | $43,759 | $40,660 | - | $3,099 | 0.8% | |
| Office expenses | $23,630 | $4,291 | $16,396 | $2,943 | 0.5% | |
| Interest | $19,811 | $19,700 | $111 | - | 0.4% | |
| Advertising and promotion | $16,405 | $16,405 | - | - | 0.3% | |
| Fees: investment management | $12,366 | $12,366 | - | - | 0.2% | |
| Fees: accounting | $11,324 | - | $11,324 | - | 0.2% | |
| Conferences, conventions and meetings | $5,204 | $1,014 | $4,190 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $918 | reported apart | |||
| Total | $5,187,691 | 100% |