MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED
Cite this
Plain text MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/madill-community-day-care-center-association-incorporated-730935488. Retrieved 2026-10-26.
APA furp.org. (n.d.). MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/madill-community-day-care-center-association-incorporated-730935488
MLA “MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED.” furp.org, tax years 2019–2024, https://furp.org/org/madill-community-day-care-center-association-incorporated-730935488. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $921K · expenses $986K · assets $880K
- Also known as
- ASSOCIATION INC
- EIN
- 73-0935488
- Address
- 703 S12TH AVE, MADILL, OK 73446-0000
- NTEE code
- P33I
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1972 (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
OPERATION OF A COMMUNITY DAY CARE FACILITY. SERVING APPROXIMATELY 130+ FAMILIES PER MONTH. PROVIDING CHILDCARE SERVCIES AND EARLY CHILDHOOD EDUCATION PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Chris Bradshaw | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Elisa Cox | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Melissa Jurado | 1ST VICE PRE | 2022-2024 | 1 | $0 reported | 1 |
| Steve Littrell | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Margaret Long | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Sami Jo Runyan | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Blake Tickel | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lynsie Parrish | MEMBER | 2024 | 1 | $0 reported | 1 |
| Pegge Page (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jo Gayle Walker (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Sherry Beard Watts (former) | MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Wade Beard (former) | MEMBER | 2022 | Not reported | $0 reported | 1 |
| Kelsey Lawrence (former) | 2ND VICE PRE | 2020-2022 | Not reported | $0 reported | 1 |
| Jogayle Walker (former) | VICE PRESIDE | 2022 | Not reported | $0 reported | 1 |
| Hercehel Beard (former) | VICE PRESIDE | 2020-2021 | Not reported | $0 reported | 1 |
| Kelli Bradshaw (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Jodi Butler (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Cindy Dodds (former) | MEMBER | 2019-2021 | Not reported | $0 reported | 1 |
| Katie Smith (former) | MEMBER | 2020-2021 | Not reported | $0 reported | 1 |
| Raquel Cabrales (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Wilda Norris (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Tara Orr (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Steve Ortloff (former) | VICE PRESIDE | 2019 | 1 | $0 reported | 1 |
| Molly Raley (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Amanda Rushing (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Brett Thomasson (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BRADSHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA COX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JURADO | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LITTRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNSIE PARRISH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMI JO RUNYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE TICKEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BRADSHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA COX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JURADO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LITTRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGE PAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMI JO RUNYAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE TICKEL | 2ND VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| JO GAYLE WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY BEARD WATTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WADE BEARD | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADSHAW | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELISA COX | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA JURADO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KELSEY LAWRENCE | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| STEVE LITTRELL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PEGGE PAGE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOGAYLE WALKER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SHERRY BEARD WATTS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERCEHEL BEARD | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADSHAW | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| KELLI BRADSHAW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JODI BUTLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELISA COX | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KELSEY LAWRENCE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEVE LITTRELL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KATIE SMITH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHERRY BEARD WATTS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERCEHEL BEARD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADSHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI BRADSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA COX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY LAWRENCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LITTRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY BEARD WATTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BRADSHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL CABRALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DODDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILDA NORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA ORR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ORTLOFF | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RALEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUSHING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT THOMASSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY BEARD WATTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $921,142 | $985,966 | $879,593 | $879,593 | $74,430 | $838,833 | - | 50 | - |
| 2023 · Form 990 | ||||||||
| $894,926 | $994,916 | $931,750 | $931,750 | $433,199 | $442,515 | - | 70 | - |
| 2022 · Form 990 | ||||||||
| $1,146,555 | $871,907 | $1,033,627 | $1,031,740 | $746,198 | $396,733 | - | 70 | - |
| 2021 · Form 990 | ||||||||
| $885,725 | $774,884 | $748,503 | $747,230 | $544,479 | $348,869 | - | 70 | - |
| 2020 · Form 990 | ||||||||
| $805,015 | $638,158 | $636,847 | $636,389 | $504,359 | $284,499 | - | 70 | - |
| 2019 · Form 990 | ||||||||
| $661,276 | $688,523 | $567,654 | $469,532 | $347,299 | $302,576 | - | 69 | - |
Funders of this organization
3 grantors reported grants to this organization, $472,490 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC | Public charity | Exact | 2011-2021, 2023-2024 | 13 | $441,990 | 2024 | $36,000 | show |
| WILLIAM C CHAPMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Madill Community Day Care Center Association Incorporated”, “MADILL COMMUNITY DAY CARE CENTER ASSOCIATION INCORPORATED” | 2022-2025 | 4 | $15,500 | 2025 | $5,000 | show |
| TEXOMA HEALTH FOUNDATION | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | 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)
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|---|---|---|---|---|---|---|---|
| WASHINGTON COUNTY CHILD CARE FOUNDATION | OK | P33 | $1,251,710 | $1,606,043 | EXECUTIVE DIRECTOR | $162,996 | Same NTEE code P33, revenue within 2x, same state |
| LOGAN COMMUNITY DAY CARE ASSOCIATION INC | NC | P33 | $853,491 | $767,642 | EXEC DIRECTO | $65,312 | Same NTEE code P33, revenue within 2x, similar name |
| MANCHESTER COMMUNITY CHILD CARE ASSOCIATION INC | IN | P33 | $862,776 | $859,947 | Member | $0 | Same NTEE code P33, revenue within 2x, similar name |
| COMMUNITY DAY CARE CENTER INC | IN | P33 | $1,213,153 | $1,261,978 | DIRECTOR | $52,915 | Same NTEE code P33, revenue within 2x, similar name |
| JANESVILLE COMMUNITY DAY CARE CENTER INC | WI | P33 | $1,186,028 | $1,126,119 | Executive Dir. | $67,797 | Same NTEE code P33, revenue within 2x, similar name |
| JEFFERSON PARK DAY CARE CENTER CORPORATION | NJ | P33 | $665,417 | $856,995 | EXECUTIVE DIRECTOR | $106,108 | Same NTEE code P33, revenue within 2x |
| PUYALLUP PLAYCARE CENTER INC UNITED | WA | P33 | $1,069,361 | $947,130 | Executive Director | $80,300 | Same NTEE code P33, revenue within 2x, similar mission |
| KITSAP DAY CARE ASSOCIATION | WA | P33 | $817,742 | $712,356 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x |
| APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED | WI | P33 | $965,702 | $952,594 | CENTER DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar name |
| EAST CALVARY DAY CARE CENTER INC | NY | P33 | $906,925 | $953,945 | VICE CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHARLESTON COMMUNITY DAY CARE CENTER | IL | P33 | $862,150 | $849,750 | President | $0 | Same NTEE code P33, revenue within 2x |
| COMMUNITY CHILD CARE CENTER INC | WI | P33 | $801,957 | $813,199 | ADVISORY | $54,930 | Same NTEE code P33, revenue within 2x |
| MODEL CITY DAY CARE CENTER INC | KY | P33 | $921,030 | $1,124,946 | CHAIRMAN | $0 | Same NTEE code P33, revenue within 2x |
| LEARNING GATE AN ASSOCIATION OF CHILD CARE CENTERS INC | NJ | P33 | $1,150,881 | $1,269,159 | Director | $74,011 | Same NTEE code P33, revenue within 2x |
| COMMUNITY DAY CARE CENTER | KS | P33 | $883,137 | $1,083,070 | President | $0 | Same NTEE code P33, revenue within 2x, similar name |
| GOVERNMENT CENTER CHILD CARE CORPORATION | MA | P33 | $870,055 | $1,086,419 | CENTER DIRECTOR | $75,398 | Same NTEE code P33, revenue within 2x |
| JAN PETERSON CHILD DAY CARE CENTER INC | CA | P33 | $932,971 | $1,025,877 | President | $0 | Same NTEE code P33, revenue within 2x |
| ONEIDA AREA DAY CARE CENTER INC | NY | P33 | $1,239,827 | $1,146,299 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE ASSOCIATION OF THE UPPER PENINSULA | MI | P33 | $833,892 | $816,207 | EXECUTIVE DI | $94,460 | Same NTEE code P33, revenue within 2x |
| NICHOLAS CARDELL DAY CARE CENTER INC | NY | P33 | $1,228,115 | $1,138,188 | Education Director | $119,449 | Same NTEE code P33, revenue within 2x |
| HILLSBORO COMMUNITY CHILDCARE CENTER INC | KS | P33 | $905,637 | $914,285 | CHAIR | $0 | Same NTEE code P33, revenue within 2x |
| OSAGE COMMUNITY DAY CARE | IA | P33 | $1,048,986 | $1,039,528 | Trustee | $0 | Same NTEE code P33, revenue within 2x |
| TYLER DAY NURSERY ASSOCIATION | TX | P33 | $1,053,727 | $925,155 | EXECUTIVE DIRECTOR | $53,767 | Same NTEE code P33, revenue within 2x |
| ROXBURY DAYCARE CENTER INC | NJ | P33 | $1,053,241 | $1,137,820 | EXECUTIVE DIRECTOR | $58,628 | Same NTEE code P33, revenue within 2x |
| HIGHLAND COMMUNITY CHILD DEVELOPMENT CENTER INC | NC | P33 | $710,926 | $1,460,567 | Program Director | $70,247 | Same NTEE code P33, 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 · $985,966 spent · pay $656,008 · grants $0 · events $12,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,448 | $517,245 | $84,203 | - | 61.0% | |
| Other (as described) | FOOD EXPENSE | $65,966 | $65,966 | - | - | 6.7% |
| All other expenses | $49,302 | $43,597 | $5,705 | - | 5.0% | |
| Payroll taxes | $48,889 | $42,045 | $6,844 | - | 5.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $40,463 | $34,798 | $5,665 | - | 4.1% |
| Other (as described) | BOARD ACCT - REPAIRS & MA | $33,809 | $29,076 | $4,733 | - | 3.4% |
| Insurance | $30,702 | $26,404 | $4,298 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $29,849 | $25,670 | $4,179 | - | 3.0% |
| Occupancy | $25,848 | $22,230 | $3,618 | - | 2.6% | |
| Depreciation and depletion | $25,554 | $21,976 | $3,578 | - | 2.6% | |
| Conferences, conventions and meetings | $12,572 | $10,812 | $1,760 | - | 1.3% | |
| Office expenses | $7,822 | $6,727 | $1,095 | - | 0.8% | |
| Other employee benefits | $5,671 | $4,877 | $794 | - | 0.6% | |
| Travel | $4,071 | $3,501 | $570 | - | 0.4% | |
| Fees: accounting | $4,000 | $3,440 | $560 | - | 0.4% | |
| Total | $985,966 | 100% |
2023 · Form 990 · $994,916 spent · pay $689,115 · grants $0 · events $17,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,500 | $539,650 | $87,850 | - | 63.1% | |
| All other expenses | $65,505 | $57,627 | $7,878 | - | 6.6% | |
| Other (as described) | FOOD EXPENSE | $53,346 | $53,346 | - | - | 5.4% |
| Payroll taxes | $49,554 | $42,616 | $6,938 | - | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,160 | $25,938 | $4,222 | - | 3.0% |
| Occupancy | $24,018 | $20,655 | $3,363 | - | 2.4% | |
| Depreciation and depletion | $23,586 | $20,284 | $3,302 | - | 2.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $23,192 | $19,945 | $3,247 | - | 2.3% |
| Insurance | $21,133 | $18,174 | $2,959 | - | 2.1% | |
| Other (as described) | BOARD ACCT - REPAIRS & MA | $20,419 | $17,560 | $2,859 | - | 2.1% |
| Conferences, conventions and meetings | $17,296 | $14,875 | $2,421 | - | 1.7% | |
| Office expenses | $12,406 | $10,669 | $1,737 | - | 1.2% | |
| Other employee benefits | $12,061 | $10,372 | $1,689 | - | 1.2% | |
| Fees: accounting | $7,900 | $6,794 | $1,106 | - | 0.8% | |
| Travel | $6,840 | $5,882 | $958 | - | 0.7% | |
| Total | $994,916 | 100% |
2022 · Form 990 · $871,907 spent · pay $605,929 · grants $0 · events $6,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,643 | $478,713 | $77,930 | - | 63.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,234 | $42,341 | $6,893 | - | 5.6% |
| Other (as described) | FOOD EXPENSE | $49,230 | $49,230 | - | - | 5.6% |
| Payroll taxes | $43,754 | $37,628 | $6,126 | - | 5.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $29,551 | $25,414 | $4,137 | - | 3.4% |
| All other expenses | $27,630 | $24,077 | $2,553 | $1,000 | 3.2% | |
| Occupancy | $24,505 | $21,074 | $3,431 | - | 2.8% | |
| Depreciation and depletion | $23,350 | $20,081 | $3,269 | - | 2.7% | |
| Insurance | $20,509 | $17,638 | $2,871 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $18,964 | $16,309 | $2,655 | - | 2.2% |
| Office expenses | $10,043 | $8,637 | $1,406 | - | 1.2% | |
| Conferences, conventions and meetings | $6,099 | $5,245 | $854 | - | 0.7% | |
| Other employee benefits | $5,532 | $5,532 | - | - | 0.6% | |
| Fees: accounting | $3,750 | $3,225 | $525 | - | 0.4% | |
| Travel | $2,963 | $2,548 | $415 | - | 0.3% | |
| Interest | $150 | $150 | - | - | 0.0% | |
| Total | $871,907 | 100% |
2021 · Form 990 · $774,884 spent · pay $531,414 · grants $0 · events $2,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,330 | $423,404 | $68,926 | - | 63.5% | |
| Other (as described) | FOOD EXPENSE | $43,786 | $43,786 | - | - | 5.7% |
| All other expenses | $42,662 | $37,392 | $4,570 | $700 | 5.5% | |
| Payroll taxes | $39,084 | $33,612 | $5,472 | - | 5.0% | |
| Other (as described) | CLASSROOM SUPPLIES | $26,086 | $22,434 | $3,652 | - | 3.4% |
| Depreciation and depletion | $21,541 | $18,525 | $3,016 | - | 2.8% | |
| Office expenses | $21,391 | $18,396 | $2,995 | - | 2.8% | |
| Insurance | $20,370 | $17,518 | $2,852 | - | 2.6% | |
| Occupancy | $20,237 | $17,404 | $2,833 | - | 2.6% | |
| Other (as described) | REPARITS & MAINTENANCE | $18,511 | $15,919 | $2,592 | - | 2.4% |
| Other (as described) | DUES AND PUBLICATIONS | $14,282 | $12,283 | $1,999 | - | 1.8% |
| Fees: accounting | $8,594 | $7,391 | $1,203 | - | 1.1% | |
| Travel | $3,269 | $2,811 | $458 | - | 0.4% | |
| Conferences, conventions and meetings | $2,741 | $2,357 | $384 | - | 0.4% | |
| Total | $774,884 | 100% |
2020 · Form 990 · $638,158 spent · pay $457,995 · grants $0 · events $4,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,018 | $364,655 | $59,363 | - | 66.4% | |
| Other (as described) | FOOD EXPENSE | $35,049 | $35,049 | - | - | 5.5% |
| Payroll taxes | $33,977 | $29,220 | $4,757 | - | 5.3% | |
| Insurance | $20,882 | $17,959 | $2,923 | - | 3.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $19,864 | $17,083 | $2,781 | - | 3.1% |
| Depreciation and depletion | $19,790 | $17,019 | $2,771 | - | 3.1% | |
| Office expenses | $19,352 | $16,643 | $2,709 | - | 3.0% | |
| Occupancy | $17,474 | $15,028 | $2,446 | - | 2.7% | |
| All other expenses | $16,874 | $15,109 | $1,765 | - | 2.6% | |
| Other (as described) | REPARITS & MAINTENANCE | $11,137 | $9,578 | $1,559 | - | 1.7% |
| Other (as described) | DUES AND PUBLICATIONS | $6,900 | $5,934 | $966 | - | 1.1% |
| Fees: accounting | $4,938 | $4,247 | $691 | - | 0.8% | |
| Conferences, conventions and meetings | $4,679 | $4,024 | $655 | - | 0.7% | |
| Travel | $3,224 | $2,773 | $451 | - | 0.5% | |
| Total | $638,158 | 100% |
2019 · Form 990 · $688,523 spent · pay $490,974 · grants $0 · events $2,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,462 | $389,977 | $63,485 | - | 65.9% | |
| Other (as described) | FOOD EXPENSE | $43,364 | $43,364 | - | - | 6.3% |
| Payroll taxes | $37,512 | $32,260 | $5,252 | - | 5.4% | |
| All other expenses | $34,028 | $23,652 | $2,917 | $7,459 | 4.9% | |
| Occupancy | $22,205 | $19,097 | $3,108 | - | 3.2% | |
| Insurance | $18,947 | $16,294 | $2,653 | - | 2.8% | |
| Other (as described) | REPARITS & MAINTENANCE | $18,917 | $16,269 | $2,648 | - | 2.7% |
| Depreciation and depletion | $16,756 | $14,410 | $2,346 | - | 2.4% | |
| Other (as described) | CLASSROOM SUPPLIES | $12,800 | $11,008 | $1,792 | - | 1.9% |
| Fees: accounting | $9,045 | $7,779 | $1,266 | - | 1.3% | |
| Office expenses | $8,611 | $7,405 | $1,206 | - | 1.3% | |
| Other (as described) | JANITORIAL SUPPLIES | $7,963 | $6,848 | $1,115 | - | 1.2% |
| Travel | $2,707 | $2,328 | $379 | - | 0.4% | |
| Conferences, conventions and meetings | $2,206 | $1,897 | $309 | - | 0.3% | |
| Total | $688,523 | 100% |
Comments