CHAPARRAL STAR ACADEMY INC
Cite this
Plain text CHAPARRAL STAR ACADEMY INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/742797029. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHAPARRAL STAR ACADEMY INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 21, 2026, from https://furp.org/org/742797029
MLA “CHAPARRAL STAR ACADEMY INC.” furp.org, tax years 2018–2024, https://furp.org/org/742797029. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $3.7M · assets $7.1M
- EIN
- 74-2797029
- Address
- 14046 SUMMIT DR, AUSTIN, TX 78728-7115
- NTEE code
- B20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Chaparral Star Academy DBA Star Charter School provides instruction with the students' individual needs as the primary consideration.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Marsha Hagin | Member-at-Large | 2018-2024 | $115,781 | $786,339 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Stephen James | President | 2022-2024 | 1 | $0 reported | 1 |
| Amy Wood | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Anna Fox | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Gleen Russell | Member-at-Large | 2024 | 1 | $0 reported | 1 |
| Randy Cox (former) | Interim President | 2018-2022 | 2 | $0 reported | 1 |
| Daniel Orrell (former) | Vice President | 2020-2021 | 2 | $0 reported | 1 |
| Ryan Palm (former) | President | 2018-2020 | 5 | $0 reported | 1 |
| Mike Thomas (former) | Vice President | 2018-2020 | 2 | $0 reported | 1 |
| Dr Michael Wallace (former) | Member-At-Large | 2018-2019 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $116K · 33 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Member-at-Large | 40 | $115,781 | $0 | $0 | $115,781 | 1 |
| Stephen James | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Wood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Fox | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gleen Russell | Member-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $121K · 38 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Member-at-Large | - | $113,614 | $0 | $7,368 | $120,982 | 1 |
| Stephen James | President | - | $0 | $0 | $0 | $0 | 1 |
| Amy Wood | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Anna Fox | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $119K · 40 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Secretary and Principal | 40 | $111,320 | $0 | $7,368 | $118,688 | 1 |
| Randy Cox | Interim President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen James | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $111K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Principal | 40 | $111,053 | $0 | $0 | $111,053 | 1 |
| Randy Cox | Interim President | 5 | $0 | $0 | $0 | $0 | 1 |
| Daniel Orrell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $109K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Principal | 40 | $109,474 | $0 | $0 | $109,474 | 1 |
| Ryan Palm | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Thomas | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Cox | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Orrell | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $106K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Principal | 40 | $106,181 | $0 | $0 | $106,181 | 1 |
| Dr Michael Wallace | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Thomas | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Palm | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Cox | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $104K · 35 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Hagin | Principal | 40 | $79,680 | $0 | $24,500 | $104,180 | 1 |
| Dr Michael Wallace | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Thomas | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Palm | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Cox | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,562,551 | $3,650,683 | $7,105,288 | $4,694,993 | $3,537,573 | $0 | $127,482 | 33 | 4 |
| 2023 · Form 990 | ||||||||
| $3,452,410 | $3,286,448 | $5,470,531 | $3,783,125 | $3,371,063 | $0 | $120,982 | 38 | 4 |
| 2022 · Form 990 | ||||||||
| $3,420,950 | $3,072,043 | $5,104,093 | $3,617,162 | $3,397,463 | $0 | $118,688 | 40 | 3 |
| 2021 · Form 990 | ||||||||
| $3,154,485 | $3,079,735 | $4,893,412 | $3,268,255 | $3,142,699 | $0 | $111,053 | 35 | 5 |
| 2020 · Form 990 | ||||||||
| $3,304,662 | $2,953,435 | $4,956,907 | $3,193,505 | $3,284,610 | $0 | $110,127 | 35 | 5 |
| 2019 · Form 990 | ||||||||
| $3,019,823 | $2,930,278 | $4,788,500 | $2,842,278 | $2,973,680 | $0 | $106,181 | 38 | 5 |
| 2018 · Form 990 | ||||||||
| $3,010,930 | $2,917,728 | $4,864,740 | $2,752,733 | $2,936,493 | $0 | $79,680 | 35 | 4 |
Funders of this organization
3 grantors reported grants to this organization, $20,528 in all, tax years 2020 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHAPARRAL STAR ACADEMY INC” | 2020-2023 | 4 | $528 | 2023 | $115 | 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 |
|---|---|---|---|---|---|---|---|
| MIDLAND ACADEMY CHARTER SCHOOL INC | TX | B20 | $5,548,816 | $4,452,375 | SUPERINTENDENT | $137,877 | Same NTEE code B20, revenue within 2x, same state |
| HARVEST CHRISTIAN ACADEMY INC | TX | B20 | $5,489,298 | $6,231,172 | HEAD OF SCHO | $151,239 | Same NTEE code B20, revenue within 2x, same state |
| BEREAN CHRISTIAN ACADEMY INC | TX | B20 | $3,290,380 | $2,540,969 | HEAD OF SCHOOL | $42,852 | Same NTEE code B20, revenue within 2x, same state |
| GATEWAY CHARTER ACADEMY | TX | B20 | $5,933,308 | $6,195,244 | Superintendent | $272,661 | Same NTEE code B20, revenue within 2x, same state |
| RADIANT STEM ACADEMY INC | TX | B20 | $3,267,859 | $2,816,710 | BASHARAT,TREASURY | $45,000 | Same NTEE code B20, revenue within 2x, same state |
| TWO DIMENSIONS PREPARATORY ACADEMY INC | TX | B20 | $4,841,825 | $4,897,144 | CFO/MEMBER | $178,743 | Same NTEE code B20, revenue within 2x, same state |
| BEN YEHUDA ACADEMY | TX | B20 | $5,772,901 | $5,372,228 | SUPERINTENDENT | $121,544 | Same NTEE code B20, revenue within 2x, same state |
| GRACE CLASSICAL CHRISTIAN ACADEMY | TX | B20 | $2,997,525 | $896,169 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| LUCAS CHRISTIAN ACADEMY | TX | B20 | $4,982,674 | $4,806,907 | HEAD OF SCHOOL | $178,167 | Same NTEE code B20, revenue within 2x, same state |
| TEKOA CHARTER SCHOOL INC | TX | B20 | $5,363,689 | $5,226,856 | C.E.O PRESIDENT | $156,667 | Same NTEE code B20, revenue within 2x, same state |
| DORAL ACADEMY OF TEXAS | TX | B20 | $7,305,496 | $6,162,695 | BOARD CHAIR | $35,792 | Same NTEE code B20, revenue within 2x, same state |
| GLORIA DEO ACADEMY | TX | B20 | $3,055,638 | $1,866,185 | HEAD OF SCHOOL, EX-OFFICIO | $102,767 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CHRISTIAN ACADEMY | TX | B20 | $3,036,079 | $2,890,862 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
| COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY | TX | B20 | $4,855,518 | $3,929,163 | HEADMASTER | $122,837 | Same NTEE code B20, revenue within 2x, same state |
| FELLOWSHIP ACADEMY | TX | B20 | $3,980,205 | $4,733,616 | Executive Dir. | $76,410 | Same NTEE code B20, revenue within 2x, same state |
| FAITH ACADEMY OF MARBLE FALLS | TX | B20 | $4,328,700 | $3,783,197 | HEADMASTER/DIRECTOR | $93,113 | Same NTEE code B20, revenue within 2x, same state |
| NEW KEY SCHOOL INC | TX | B20 | $4,108,565 | $4,461,103 | Executive Dir. | $123,997 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN PEACE ACADEMY | TX | B20 | $4,854,358 | $3,292,430 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| ANNAPOLIS CHRISTIAN ACADEMY | TX | B20 | $3,808,101 | $3,485,908 | HEADMASTER | $147,664 | Same NTEE code B20, revenue within 2x, same state |
| LIVE OAK CLASSICAL SCHOOL INC | TX | B20 | $6,902,751 | $6,769,897 | FORMER HEAD OF SCHOOL, NON-VOTING | $132,798 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN LIFE PREPARATORY SCHOOL | TX | B20 | $3,143,139 | $3,019,645 | President/CEO/Member | $143,516 | Same NTEE code B20, revenue within 2x, same state |
| GPA MINISTRIES INC | TX | B20 | $5,665,423 | $5,726,674 | HEAD OF SCHO | $130,479 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CHRISTIAN ACADAMY OF HOUSTON | TX | B20 | $3,833,455 | $3,969,522 | Head of School - outgoing | $165,626 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENCE ACADEMY | TX | B20 | $5,366,351 | $1,347,830 | Nonvote Member | $81,283 | Same NTEE code B20, revenue within 2x, same state |
| EXCELLENCE 2000 INC | TX | B20 | $7,128,930 | $5,814,072 | President | $235,352 | Same NTEE code B20, revenue within 2x, same state |
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 · $3,650,683 spent · pay $2,523,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,970,406 | $1,851,210 | $119,196 | - | 54.0% | |
| Fees: other services | $391,968 | $360,611 | $31,357 | - | 10.7% | |
| Other employee benefits | $283,589 | $260,902 | $22,687 | - | 7.8% | |
| Depreciation and depletion | $215,726 | $198,468 | $17,258 | - | 5.9% | |
| Other (as described) | Supplies and Material | $180,653 | $166,201 | $14,452 | - | 4.9% |
| Occupancy | $138,314 | $127,248 | $11,066 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $127,482 | $78,847 | $48,635 | - | 3.5% | |
| Pension plan contributions | $110,172 | $101,358 | $8,814 | - | 3.0% | |
| Other (as described) | Other Operating | $82,365 | $75,776 | $6,589 | - | 2.3% |
| Interest | $71,212 | $65,515 | $5,697 | - | 2.0% | |
| Payroll taxes | $31,923 | $29,369 | $2,554 | - | 0.9% | |
| Office expenses | $23,585 | $21,698 | $1,887 | - | 0.6% | |
| Fees: accounting | $21,996 | $20,236 | $1,760 | - | 0.6% | |
| Fees: legal | $1,292 | $1,189 | $103 | - | 0.0% | |
| Total | $3,650,683 | 100% |
2023 · Form 990 · $3,286,448 spent · pay $2,133,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,652,199 | $1,344,104 | $308,095 | - | 50.3% | |
| Other (as described) | School Leadership | $281,084 | $224,867 | $56,217 | - | 8.6% |
| All other expenses | $258,778 | $207,023 | $51,755 | $0 | 7.9% | |
| Depreciation and depletion | $257,325 | $205,860 | $51,465 | - | 7.8% | |
| Other employee benefits | $253,347 | $202,679 | $50,668 | - | 7.7% | |
| Occupancy | $212,124 | $169,699 | $42,425 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $120,982 | $96,785 | $24,197 | - | 3.7% | |
| Pension plan contributions | $75,951 | $60,761 | $15,190 | - | 2.3% | |
| Interest | $54,497 | $43,598 | $10,899 | - | 1.7% | |
| Payroll taxes | $31,345 | $25,076 | $6,269 | - | 1.0% | |
| Office expenses | $30,954 | $24,763 | $6,191 | - | 0.9% | |
| Fees: other services | $30,404 | $24,323 | $6,081 | - | 0.9% | |
| Fees: accounting | $17,730 | $14,184 | $3,546 | - | 0.5% | |
| Other (as described) | Staff Development | $8,270 | $6,616 | $1,654 | - | 0.3% |
| Fees: legal | $1,458 | $1,166 | $292 | - | 0.0% | |
| Total | $3,286,448 | 100% |
2022 · Form 990 · $3,072,043 spent · pay $2,066,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,696,120 | $1,427,878 | $268,242 | $0 | 55.2% | |
| Occupancy | $220,739 | $174,383 | $46,356 | $0 | 7.2% | |
| Depreciation and depletion | $196,045 | $154,876 | $41,169 | $0 | 6.4% | |
| Other employee benefits | $144,472 | $119,954 | $24,518 | $0 | 4.7% | |
| Other (as described) | Textbooks | $129,341 | $102,179 | $27,162 | $0 | 4.2% |
| Fees: other services | $127,594 | $100,799 | $26,795 | $0 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $118,688 | $0 | $118,688 | $0 | 3.9% | |
| Pension plan contributions | $77,561 | $61,273 | $16,288 | $0 | 2.5% | |
| Office expenses | $77,481 | $61,210 | $16,271 | $0 | 2.5% | |
| Other (as described) | Substitute Expense | $73,277 | $57,889 | $15,388 | $0 | 2.4% |
| Interest | $55,314 | $43,698 | $11,616 | $0 | 1.8% | |
| All other expenses | $35,946 | $28,397 | $7,549 | $0 | 1.2% | |
| Payroll taxes | $29,920 | $23,637 | $6,283 | $0 | 1.0% | |
| Other (as described) | Speech Thereapist | $29,815 | $23,554 | $6,261 | $0 | 1.0% |
| Insurance | $22,248 | $17,576 | $4,672 | $0 | 0.7% | |
| Fees: accounting | $16,886 | $13,340 | $3,546 | $0 | 0.5% | |
| Other (as described) | Testing Materials | $16,009 | $12,647 | $3,362 | $0 | 0.5% |
| Fees: legal | $4,587 | $3,624 | $963 | $0 | 0.1% | |
| Total | $3,072,043 | 100% |
2021 · Form 990 · $3,079,735 spent · pay $2,157,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,766,553 | $1,558,413 | $208,140 | - | 57.4% | |
| Depreciation and depletion | $189,003 | $156,872 | $32,131 | - | 6.1% | |
| Fees: other services | $188,332 | $156,316 | $32,016 | - | 6.1% | |
| Other employee benefits | $174,075 | $145,072 | $29,003 | - | 5.7% | |
| Occupancy | $170,627 | $147,324 | $23,303 | - | 5.5% | |
| Office expenses | $134,827 | $111,906 | $22,921 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $111,053 | - | $11,053 | - | 3.6% | |
| Interest | $81,736 | $67,841 | $13,895 | - | 2.7% | |
| Pension plan contributions | $73,258 | $60,804 | $12,454 | - | 2.4% | |
| Other (as described) | Substitute Expenses | $40,338 | $33,481 | $6,857 | - | 1.3% |
| Insurance | $39,097 | $32,451 | $6,646 | - | 1.3% | |
| Payroll taxes | $32,245 | $26,763 | $5,482 | - | 1.0% | |
| Other (as described) | Speech | $23,905 | $19,841 | $6,064 | - | 0.8% |
| Other (as described) | Professional Services | $16,965 | $14,081 | $2,884 | - | 0.6% |
| Fees: accounting | $16,886 | $14,015 | $2,871 | - | 0.5% | |
| Other (as described) | Staff Development | $13,416 | $11,135 | $2,281 | - | 0.4% |
| All other expenses | $6,827 | -$626 | $7,453 | $0 | 0.2% | |
| Fees: legal | $592 | $491 | $101 | - | 0.0% | |
| Total | $3,079,735 | 100% |
2020 · Form 990 · $2,953,435 spent · pay $2,138,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,086 | $1,544,478 | $204,608 | $0 | 59.2% | |
| Fees: other services | $217,305 | $180,363 | $36,942 | $0 | 7.4% | |
| Depreciation and depletion | $207,975 | $172,619 | $35,356 | $0 | 7.0% | |
| Other employee benefits | $185,304 | $155,144 | $30,160 | $0 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $110,127 | $0 | $110,127 | $0 | 3.7% | |
| Occupancy | $100,934 | $89,111 | $11,823 | $0 | 3.4% | |
| Interest | $80,058 | $66,448 | $13,610 | $0 | 2.7% | |
| Pension plan contributions | $63,733 | $52,898 | $10,835 | $0 | 2.2% | |
| All other expenses | $56,886 | $39,207 | $17,679 | $0 | 1.9% | |
| Other (as described) | Textbooks and Materials | $50,761 | $42,132 | $8,629 | $0 | 1.7% |
| Office expenses | $42,704 | $35,444 | $7,260 | $0 | 1.4% | |
| Payroll taxes | $29,987 | $24,889 | $5,098 | $0 | 1.0% | |
| Insurance | $27,927 | $23,179 | $4,748 | $0 | 0.9% | |
| Fees: accounting | $16,365 | $13,583 | $2,782 | $0 | 0.6% | |
| Other (as described) | Substitute Expenses | $7,030 | $5,835 | $1,195 | $0 | 0.2% |
| Other (as described) | Speech Team Expenses | $3,002 | $2,492 | $510 | $0 | 0.1% |
| Fees: legal | $2,328 | $1,932 | $396 | $0 | 0.1% | |
| Other (as described) | Staff Development | $1,923 | $1,596 | $327 | $0 | 0.1% |
| Total | $2,953,435 | 100% |
2019 · Form 990 · $2,930,278 spent · pay $2,009,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,642,556 | $1,396,172 | $246,384 | $0 | 56.1% | |
| Depreciation and depletion | $203,366 | $172,861 | $30,505 | $0 | 6.9% | |
| Occupancy | $201,248 | $171,061 | $30,187 | $0 | 6.9% | |
| Other employee benefits | $174,360 | $148,206 | $26,154 | $0 | 6.0% | |
| Other (as described) | Textbooks and Materials | $114,924 | $97,685 | $17,239 | $0 | 3.9% |
| Pay: officers, directors, trustees, key employees | $106,181 | $90,254 | $15,927 | $0 | 3.6% | |
| Fees: other services | $89,825 | $76,351 | $13,474 | $0 | 3.1% | |
| Interest | $88,191 | $74,962 | $13,229 | $0 | 3.0% | |
| Pension plan contributions | $57,011 | $48,459 | $8,552 | $0 | 1.9% | |
| Office expenses | $49,917 | $42,429 | $7,488 | $0 | 1.7% | |
| Other (as described) | Speech Team Expenses | $47,657 | $40,508 | $7,149 | $0 | 1.6% |
| All other expenses | $40,561 | $34,480 | $6,081 | $0 | 1.4% | |
| Payroll taxes | $29,231 | $24,846 | $4,385 | $0 | 1.0% | |
| Other (as described) | Staff Development | $25,645 | $21,798 | $3,847 | $0 | 0.9% |
| Insurance | $20,048 | $17,041 | $3,007 | $0 | 0.7% | |
| Fees: accounting | $16,365 | $13,910 | $2,455 | $0 | 0.6% | |
| Other (as described) | Substitute Expenses | $13,770 | $11,704 | $2,066 | $0 | 0.5% |
| Travel | $5,034 | $4,279 | $755 | $0 | 0.2% | |
| Fees: legal | $4,388 | $3,730 | $658 | $0 | 0.1% | |
| Total | $2,930,278 | 100% |
2018 · Form 990 · $2,917,728 spent · pay $1,922,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,684,760 | $1,499,436 | $185,324 | $0 | 57.7% | |
| Payments to affiliates | $219,121 | $195,018 | $24,103 | $0 | 7.5% | |
| Other employee benefits | $181,161 | $161,233 | $19,928 | $0 | 6.2% | |
| Interest | $164,953 | $146,808 | $18,145 | $0 | 5.7% | |
| Fees: other services | $151,305 | $134,661 | $16,644 | $0 | 5.2% | |
| Occupancy | $144,952 | $129,007 | $15,945 | $0 | 5.0% | |
| Other (as described) | Textbooks and Materials | $91,531 | $81,463 | $10,068 | $0 | 3.1% |
| Office expenses | $62,595 | $55,710 | $6,885 | $0 | 2.1% | |
| Other (as described) | Speech Team Expenses | $56,204 | $50,022 | $6,182 | $0 | 1.9% |
| Insurance | $34,293 | $30,521 | $3,772 | $0 | 1.2% | |
| Pension plan contributions | $32,711 | $29,113 | $3,598 | $0 | 1.1% | |
| All other expenses | $25,502 | $22,697 | $2,805 | $0 | 0.9% | |
| Payroll taxes | $24,312 | $21,638 | $2,674 | $0 | 0.8% | |
| Other (as described) | Staff Development | $22,514 | $20,037 | $2,477 | $0 | 0.8% |
| Fees: accounting | $12,365 | $11,005 | $1,360 | $0 | 0.4% | |
| Travel | $7,734 | $6,883 | $851 | $0 | 0.3% | |
| Fees: legal | $1,715 | $1,526 | $189 | $0 | 0.1% | |
| Total | $2,917,728 | 100% |