SOUTHSIDE CHRISTIAN SCHOOL UPSTATE
Cite this
Plain text SOUTHSIDE CHRISTIAN SCHOOL UPSTATE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/southside-christian-school-upstate-743095222. Retrieved 2026-11-01.
APA furp.org. (n.d.). SOUTHSIDE CHRISTIAN SCHOOL UPSTATE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/southside-christian-school-upstate-743095222
MLA “SOUTHSIDE CHRISTIAN SCHOOL UPSTATE.” furp.org, tax years 2009–2024, https://furp.org/org/southside-christian-school-upstate-743095222. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.1M · expenses $24.2M · assets $46.0M
- Also known as
- OF THE UPSTATE
- EIN
- 74-3095222
- Address
- 2211 WOODRUFF RD, SIMPSONVILLE, SC 29681-5440
- Website
- WWW.SOUTHSIDECHRISTIAN.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2004 (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
THE MISSION OF SOUTHSIDE CHRISTIAN SCHOOL IS TO SERVE AS PARTNERS WITH CHRISTIAN PARENTS IN PROVIDING AN EXCELLENT EDUCATION CONSISTENT WITH BIBLICAL TRUTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Dr Sam Barfell | SUPERINTENDENT | 2020-2024 | $281,973 | $1,162,656 | 1 |
| David Blom | EXEC DIRECTOR OF FINANCE | 2023-2024 | $130,641 | $161,469 | 1 |
| Eric Alfrey | ELEMENTARY SCHOOL PRINCIPAL | 2024 | $119,700 | $119,700 | 1 |
| Luke Bowers | MIDDLE SCHOOL PRINCIPAL | 2024 | $119,455 | $119,455 | 1 |
| Shelby Hooper | HIGH SCHOOL PRINCIPAL | 2024 | $107,637 | $107,637 | 1 |
| Daniel Yacoviello (former) | EXEC DIRECTOR OF FINANCE (FORMER) | 2021-2023 | $112,036 | $364,358 | 1 |
| Br Bryan (former) | EXECUTIVE DIRECTOR OF OPERATIONS | 2021-2023 | $110,790 | $329,516 | 1 |
| Robert E Stouffer (former) | HIGH SCHOOL PRINCIPAL | 2021-2022 | $124,868 | $239,698 | 1 |
| Dennis Vauters (former) | EXECUTIVE DIRECTOR OF ADVANCEMENT | 2023 | $131,058 | $131,058 | 1 |
| James Brown (former) | ASSISTANT SUPERINTENDENT | 2023 | $128,663 | $128,663 | 1 |
| Sara Jo Dillard (former) | EARLY EDUCATION PRINCIPAL | 2022 | $111,327 | $111,327 | 1 |
| Joel Scheving (former) | CFO (FORMER) | 2020 | $72,303 | $72,303 | 1 |
| Daniel Vacoviello (former) | CFO (CURRENT) | 2020 | $28,830 | $28,830 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Mike Dowling | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Charles Garcia | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Krystal Becks | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Matt Webber | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jennie Moll | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Scott Fillmore | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Robeson Tinsley | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Arthur Willson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Bob Schaffner (former) | FORMER CHAIRMAN | 2009-2021 | 1 | $0 reported | 1 |
| Kristal Becks (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Norma Chandler (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Scott Filmore (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Tim Drummond (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| David Swain (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Marsha Nagelkirk (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Jim Baucum (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Ken Forrester (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Michael J Chibbaro (former) | CHAIRMAN | 2012-2013 | 1 | $0 reported | 1 |
| Fern Linn (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| David Mruz (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Felicia Robbins (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Mike Chibarro (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Ray Schroeder (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Dan Jarratt (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Mike Schibarro (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 5 paid, $759K · 330 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SAM BARFELL | SUPERINTENDENT | 40 | $260,498 | $0 | $21,475 | $281,973 | 1 |
| DAVID BLOM | EXEC DIRECTOR OF FINANCE | 40 | $121,151 | $0 | $9,490 | $130,641 | 1 |
| ERIC ALFREY | ELEMENTARY SCHOOL PRINCIPAL | 40 | $108,470 | $0 | $11,230 | $119,700 | 1 |
| LUKE BOWERS | MIDDLE SCHOOL PRINCIPAL | 40 | $107,078 | $0 | $12,377 | $119,455 | 1 |
| SHELBY HOOPER | HIGH SCHOOL PRINCIPAL | 40 | $101,949 | $0 | $5,688 | $107,637 | 1 |
| MIKE DOWLING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL BECKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEBBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FILLMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBESON TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR WILLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 6 paid, $790K · 317 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SAM BARFELL | SUPERINTENDENT | 40 | $254,747 | $0 | $21,718 | $276,465 | 1 |
| DENNIS VAUTERS | EXECUTIVE DIRECTOR OF ADVANCEMENT | 40 | $131,058 | $0 | $0 | $131,058 | 1 |
| JAMES BROWN | ASSISTANT SUPERINTENDENT | 40 | $128,663 | $0 | $0 | $128,663 | 1 |
| DANIEL YACOVIELLO | EXEC DIRECTOR OF FINANCE (FORMER) | 40 | $111,071 | $0 | $965 | $112,036 | 1 |
| BR BRYAN | EXECUTIVE DIRECTOR OF OPERATIONS | 40 | $110,790 | $0 | $0 | $110,790 | 1 |
| DAVID BLOM | EXEC DIRECTOR OF FINANCE | 40 | $20,220 | $0 | $10,608 | $30,828 | 1 |
| MIKE DOWLING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL BECKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEBBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FILLMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBESON TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR WILLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $710K · 301 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SAM BARFELL | SUPERINTENDENT | 40 | $210,119 | $0 | $18,594 | $228,713 | 1 |
| DANIEL YACOVIELLO | CFO | 40 | $126,908 | $0 | $5,644 | $132,552 | 1 |
| ROBERT E STOUFFER | HIGH SCHOOL PRINCIPAL | 40 | $112,051 | $0 | $12,817 | $124,868 | 1 |
| BR BRYAN | EXECUTIVE DIRECTOR OF OPERATIONS | 40 | $109,011 | $0 | $3,270 | $112,281 | 1 |
| SARA JO DILLARD | EARLY EDUCATION PRINCIPAL | 40 | $105,088 | $0 | $6,239 | $111,327 | 1 |
| MIKE DOWLING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL BECKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEBBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FILLMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBESON TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR WILLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $528K · 285 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SAM BARFELL | SUPERINTENDENT | 40 | $168,544 | $0 | $18,202 | $186,746 | 1 |
| DANIEL YACOVIELLO | CFO | 40 | $112,638 | $0 | $7,132 | $119,770 | 1 |
| ROBERT E STOUFFER | HIGH SCHOOL PRINCIPAL | 40 | $101,211 | $0 | $13,619 | $114,830 | 1 |
| BR BRYAN | EXECUTIVE DIRECTOR OF OPERATIONS | 40 | $103,348 | $0 | $3,097 | $106,445 | 1 |
| BOB SCHAFFNER | FORMER CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOWLING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTAL BECKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEBBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FILMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBESON TINSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $290K · 275 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SAM BARFELL | SUPERINTENDENT | 40 | $171,955 | $0 | $16,804 | $188,759 | 1 |
| JOEL SCHEVING | CFO (FORMER) | 40 | $67,544 | $0 | $4,759 | $72,303 | 1 |
| DANIEL VACOVIELLO | CFO (CURRENT) | 40 | $27,444 | $0 | $1,386 | $28,830 | 1 |
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTAL BECKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WEBBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 261 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 256 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 281 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 260 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FORRESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 260 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FORRESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 240 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FORRESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 235 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J CHIBBARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN LINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FORRESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 241 employees · 486 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J CHIBBARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN LINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FORRESTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 227 employees · 479 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA NAGELKIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN LINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA ROBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CHIBARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 219 employees · 345 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SCHROEDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JARRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN LINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA ROBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CHIBARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · none paid · 216 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SCHAFFNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SCHROEDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAUCUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JARRATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN LINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA ROBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHIBARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $868K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE TECHNOLOGY GROUP | CHARLOTTE, NC | SOFTWARE & SOFTWARE SUPPORT SERVICES | $277,070 |
| GDI SERVICES INC | GREENVILLE, SC | CLEANING SERVICES | $235,018 |
| OTIS ELEVATOR COMPANY | PALM BEACH GARDENS, FL | ELEVATOR MAINTENANCE | $129,992 |
| SHARP ELECTRONICS CORPORATION | GREENVILLE, SC | COPY MACHINE CONTRACTS | $117,467 |
| BLACKBAUD INC | CHARLESTON, SC | SUBSCRIPTION RENEWALS | $108,185 |
2023 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HARPER CORPORATION-GENERAL CONTRACTO | GREENVILLE, SC | GENERAL CONTRACTORS | $1,640,666 |
| ENCORE TECHNOLOGY GROUP | CHARLOTTE, NC | SOFTWARE & SOFTWARE SUPPORT SERVICES | $491,961 |
| METEOR EDUCATION LLC | GAINESVILLE, FL | CLASSROOM/SCHOOL FURNITURE | $468,908 |
| US FOODS INC | CHARLOTTE, NC | FOOD FOR LUNCH ROOM | $246,910 |
| GDI SERVICES INC | GREENVILLE, SC | CLEANING SERVICES | $218,068 |
2022 · 5 contractors · $16.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HARPER CORPORATION-GENERAL CONTRACTO | GREENVILLE, SC | GENERAL CONTRACTORS | $14,819,092 |
| ENCORE TECHNOLOGY GROUP | CHARLOTTE, NC | SOFTWARE & SOFTWARE SUPPORT SERVICES | $843,462 |
| LS3P ASSOCIATES LTD | CHARLOTTE, NC | ARCHITECT SERVICES | $272,461 |
| US FOODS INC | CHARLOTTE, NC | FOOD FOR LUNCH ROOM | $213,217 |
| SOUTHERN FLOORING INC | GREENVILLE, SC | GYM FLOOR REPLACEMENT | $179,700 |
2020 · 5 contractors · $911K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFESIZE INC | AUSTIN, TX | IT SERVICES FOR VIRTUAL LEARNING | $240,426 |
| ENCORE TECHNOLOGY GROUP | CHARLOTTE, NC | IT SERVICES | $232,205 |
| IH SERVICES INC | GREENVILLE, SC | CLEANING SERVICES | $169,404 |
| SYSCO COLUMBIA LLC | COLUMBIA, SC | FOOD FOR LUNCH ROOM | $155,529 |
| CALDWELL CONSTRUCTORS INC | GREENVILLE, SC | GENERAL CONTRACTORS | $113,239 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LET'S DO LUNCH | SIMPSONVILLE, SC | SCHOOL LUNCH PROVIDER | $383,919 |
| SOUTHERN BLEACHER | GRAHAM, TX | CONTRACTOR | $265,403 |
| ENCORE TECHNOLOGY GROUP | CHARLOTTE, NC | IT SERVICES | $173,181 |
| CALDWELL CONSTRUCTORS INC | GREENVILLE, SC | GENERAL CONTRACTOR | $158,957 |
| IH SERVICES INC | GREENVILLE, SC | CLEANING SERVICES | $141,170 |
2018 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LET'S DO LUNCH | SIMPSONVILLE, SC | SCHOOL LUNCH PROVIDER | $509,090 |
| VISIONS HOLIDAY GROUP | HOLLISTER, MO | TRAVEL SERVICES | $170,238 |
| ENCORE TECHNOLOGY GROUP | CHARLOTTE, NC | IT SERVICES | $164,711 |
| IH SERVICES INC | GREENVILLE, SC | CLEANING SERVICES | $161,885 |
| CALDWELL CONSTRUCTORS INC | GREENVILLE, SC | GENERAL CONTRACTOR | $153,228 |
2017 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CALDWELL CONSTRUCTORS INC | GREENVILLE, SC | GENERAL CONTRACTOR | $516,370 |
| LET'S DO LUNCH | SIMPSONVILLE, SC | SCHOOL LUNCH PROVIDER | $414,824 |
| THE BUDD GROUP | CHARLOTTE, NC | CLEANING SERVICES | $197,461 |
| CHAMPION COACH | GREENVILLE, SC | TRANSPORTATION | $100,251 |
2016 · 4 contractors · $712K
| Name | Location | Service | Paid |
|---|---|---|---|
| LET'S DO LUNCH | SIMPSONVILLE, SC | SCHOOL LUNCH PROVIDER | $305,102 |
| CHAMPION COACH | GREENVILLE, SC | TRANSPORTATION | $151,689 |
| MUSCO SPORTS LIGHTING LLC | OSKALOOSA, IA | LIGHTING CONTRACTOR | $135,228 |
| IH SERVICES | GREENVILLE, SC | CLEANING SERVICES | $120,301 |
2015 · 4 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| LET'S DO LUNCH | SIMPSONVILLE, SC | SCHOOL LUNCH PROVIDER | $244,297 |
| CHAMPION COACH | GREENVILLE, SC | TRANSPORTATION | $174,574 |
| IH SERVICES | GREENVILLE, SC | CLEANING SERVICES | $136,072 |
| JA PIPER ROOFING COMPANY | GREENVILLE, SC | ROOFING CONTRACTOR | $135,228 |
2014 · 2 contractors · $261K
| Name | Location | Service | Paid |
|---|---|---|---|
| IH SERVICES | GREENVILLE, SC | CLEANING SERVICES | $131,586 |
| CHAMPION COACH | GREENVILLE, SC | TRANSPORTATION | $129,432 |
2013 · 3 contractors · $826K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEYNON SPORTS SURFACES | CONSTRUCTION | $584,245 | |
| IH SERVICES | CLEANING SERVICES | $126,644 | |
| CHAMPION COACH | TRANSPORTATION | $115,410 |
2012 · 4 contractors · $647K
| Name | Location | Service | Paid |
|---|---|---|---|
| CALDWELL CONSTRUCTORS INC | GREENVILLE, SC | CONSTRUCTION | $230,356 |
| KW GRADING | FOUNTAIN INN, SC | GRADING/DRAINAGE | $152,074 |
| THE IDEA COMPANY | GREENVILLE, SC | CONSTRUCTION | $145,748 |
| IH SERVICES | GREENVILLE, SC | CLEANING SERVICES | $118,669 |
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 | ||||||||
| $24,085,795 | $24,247,060 | $45,992,274 | $24,145,740 | $1,220,517 | $22,463,745 | $381,649 | 330 | 200 |
| 2023 · Form 990 | ||||||||
| $22,577,132 | $22,219,573 | $46,041,836 | $24,307,005 | $1,790,658 | $20,622,174 | $756,549 | 317 | 200 |
| 2022 · Form 990 | ||||||||
| $24,761,739 | $19,177,668 | $43,839,866 | $23,949,446 | $1,983,226 | $22,568,960 | $337,027 | 301 | 200 |
| 2021 · Form 990 | ||||||||
| $22,389,092 | $18,195,528 | $26,226,649 | $18,365,375 | $4,809,867 | $17,454,560 | $281,182 | 285 | 200 |
| 2020 · Form 990 | ||||||||
| $17,770,121 | $15,563,130 | $21,232,643 | $14,171,811 | $2,244,560 | $15,361,567 | $261,445 | 275 | 200 |
| 2019 · Form 990 | ||||||||
| $13,839,572 | $13,943,508 | $19,480,623 | $11,964,820 | $503,767 | $13,289,128 | $0 | 261 | 200 |
| 2018 · Form 990 | ||||||||
| $12,256,154 | $12,007,712 | $19,191,851 | $12,068,756 | $601,806 | $11,627,046 | $0 | 256 | 500 |
| 2017 · Form 990 | ||||||||
| $14,592,372 | $12,015,909 | $18,100,975 | $11,820,314 | $3,166,128 | $11,348,302 | $0 | 281 | 500 |
| 2016 · Form 990 | ||||||||
| $11,170,962 | $11,145,325 | $15,353,546 | $9,191,424 | $211,360 | $10,853,789 | $0 | 260 | 500 |
| 2015 · Form 990 | ||||||||
| $10,950,402 | $10,651,880 | $15,648,193 | $9,165,787 | $294,385 | $10,546,394 | $0 | 260 | 475 |
| 2014 · Form 990 | ||||||||
| $10,154,469 | $9,833,274 | $15,235,394 | $8,867,264 | $226,975 | $9,849,730 | $0 | 240 | 475 |
| 2013 · Form 990 | ||||||||
| $10,030,633 | $9,872,659 | $14,248,778 | $8,546,070 | $278,640 | $9,701,009 | $0 | 235 | 475 |
| 2012 · Form 990 | ||||||||
| $9,917,122 | $9,037,617 | $15,158,966 | $8,388,096 | $747,129 | $9,137,424 | $0 | 241 | 486 |
| 2011 · Form 990 | ||||||||
| $9,498,889 | $9,051,775 | $13,839,619 | $7,508,591 | $446,167 | $9,037,631 | $0 | 227 | 479 |
| 2010 · Form 990 | ||||||||
| $8,971,732 | $8,445,742 | $13,130,962 | $7,061,477 | $397,434 | $8,535,292 | $0 | 219 | 345 |
| 2009 · Form 990 | ||||||||
| $8,265,454 | $8,023,284 | $13,078,305 | $6,535,487 | $298,204 | $7,949,609 | $0 | 216 | 400 |
Funders of this organization
13 grantors reported grants to this organization, $6,233,508 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $5,708,500 | 2024 | $1,250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2022 | 5 | $180,895 | 2022 | $65,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $116,000 | 2022 | $102,500 | show |
| SPARTANBURG COUNTY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $100,000 | 2023 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2023 | 2 | $30,000 | 2023 | $20,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $20,000 | 2020 | $5,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $17,000 | 2023 | $17,000 | show |
| PALMETTO PROMISE INSTITUTE | Public charity | Exact | 2024-2025 | 2 | $15,000 | 2025 | $7,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $14,600 | 2025 | $14,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,932 | 2022 | $10,932 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $9,508 | 2021 | $9,508 | show |
| NADA FOUNDATION | Public charity | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHSIDE CHRISTIAN SCHOOL UPSTATE” | 2020-2023 | 4 | $3,073 | 2023 | $1,075 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| SOUTH CHRISTIAN HIGH SCHOOL | MI | B25 | $13,733,569 | $9,280,297 | EMPLOYEE | $105,874 | Same NTEE code B25, revenue within 2x, similar name |
| SOUTHWEST CHRISTIAN HIGH SCHOOL INC | MN | B25 | $15,164,929 | $12,185,837 | HEAD OF SCHOOL | $193,157 | Same NTEE code B25, revenue within 2x, similar name |
| MONTE VISTA CHRISTIAN SCHOOL INC | CA | B25 | $17,825,228 | $19,202,095 | Head of School | $246,503 | Same NTEE code B25, revenue within 2x, similar name |
| BAKERSFIELD CHRISTIAN HIGH SCHOOL | CA | B25 | $17,405,274 | $13,735,165 | PRESIDENT | $238,345 | Same NTEE code B25, revenue within 2x, similar mission |
| CAPISTRANO VALLEY CHRISTIAN SCHOOLS INC | CA | B25 | $20,280,123 | $16,990,217 | President | $294,650 | Same NTEE code B25, revenue within 2x, similar mission |
| VALLEY CHRISTIAN SCHOOLS | AZ | B25 | $22,908,161 | $21,586,774 | CEO & HEAD OF SCHOOL | $166,035 | Same NTEE code B25, revenue within 2x |
| UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION | MI | B25 | $18,730,339 | $12,690,768 | PRINCIPAL | $195,586 | Same NTEE code B25, revenue within 2x, similar mission |
| RESURRECTION CHRISTIAN SCHOOL | CO | B25 | $18,053,358 | $16,103,619 | CEO/SUPERINTENDENT | $166,027 | Same NTEE code B25, revenue within 2x |
| CHRIST SCHOOL INC | NC | B25 | $43,349,647 | $23,638,646 | HEAD OF SCHOOL | $453,553 | Same NTEE code B25, revenue within 2x |
| WOODCREST CHRISTIAN SCHOOL SYSTEM | CA | B25 | $14,267,658 | $14,017,971 | SUPERINTENDENT, CHIEF ADMI | $165,284 | Same NTEE code B25, revenue within 2x |
| WESTMINSTER CHRISTIAN ACADEMY ASSOCIATION | MO | B25 | $21,133,548 | $21,198,544 | HEAD OF SCHOOL | $365,448 | Same NTEE code B25, revenue within 2x, similar mission |
| PUSCH RIDGE CHRISTIAN ACADEMY INC | AZ | B25 | $22,071,503 | $14,741,588 | HEADMASTER | $222,367 | Same NTEE code B25, revenue within 2x |
| MEMPHIS UNIVERSITY SCHOOL | TN | B25 | $35,299,588 | $22,856,945 | Headmaster | $372,261 | Same NTEE code B25, revenue within 2x |
| SEED PUBLIC CHARTER SCHOOL OF WASHINGTON D C | DC | B25 | $18,503,817 | $20,783,835 | BOARD MEMBER / CEO SEED FDTN | $363,446 | Same NTEE code B25, revenue within 2x, similar mission |
| ATLANTIC CHRISTIAN ACADEMY OF THE PALM BEACHES INC | FL | B25 | $13,545,315 | $12,927,188 | PRESIDENT | $310,183 | Same NTEE code B25, revenue within 2x, similar mission |
| LEXINGTON CHRISTIAN ACADEMY | MA | B25 | $16,909,259 | $16,667,271 | PRINCIPAL | $160,441 | Same NTEE code B25, revenue within 2x |
| CATE SCHOOL | CA | B25 | $41,315,363 | $39,167,372 | HEAD OF SCHOOL | $587,290 | Same NTEE code B25, revenue within 2x |
| SOUTH KENT SCHOOL CORP | CT | B25 | $17,264,801 | $19,543,442 | HEAD OF SCHOOL | $461,918 | Same NTEE code B25, revenue within 2x |
| FRISCH SCHOOL | NJ | B25 | $39,518,696 | $33,248,515 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| ST DAVIDS SCHOOL | NC | B25 | $18,873,678 | $20,009,559 | PRIOR HEAD OF SCHOOL | $299,702 | Same NTEE code B25, revenue within 2x |
| ALTUS SCHOOLS SOUTHERN CALIFORNIA | CA | B25 | $35,350,084 | $27,963,270 | President & CEO | $547,629 | Same NTEE code B25, revenue within 2x |
| MICHIGAN HIGH SCHOOL ATHLETIC ASSN INC | MI | B25 | $15,772,528 | $16,283,541 | EXECUTIVE DIRECTOR | $315,386 | Same NTEE code B25, revenue within 2x |
| WICHITA COLLEGIATE SCHOOL | KS | B25 | $24,790,073 | $23,537,085 | HEAD OF SCHOOL | $330,000 | Same NTEE code B25, revenue within 2x |
| HYDE SCHOOL | ME | B25 | $12,764,191 | $15,304,354 | President/Head of School | $377,134 | Same NTEE code B25, revenue within 2x |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $24,247,060 spent · pay $14,798,002 · grants $2,074,939 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,948,419 | $8,632,631 | $1,041,450 | $274,338 | 41.0% | |
| Other employee benefits | $3,262,389 | $2,691,611 | $546,045 | $24,733 | 13.5% | |
| Grants to US individuals | $2,074,939 | $2,074,939 | - | - | 8.6% | |
| Depreciation and depletion | $1,524,024 | $1,463,063 | $60,961 | - | 6.3% | |
| Occupancy | $916,386 | $879,731 | $36,655 | - | 3.8% | |
| All other expenses | $885,940 | $425,281 | $118,082 | $342,577 | 3.7% | |
| Payroll taxes | $766,059 | $649,194 | $91,654 | $25,211 | 3.2% | |
| Office expenses | $746,419 | $368,065 | $374,616 | $3,738 | 3.1% | |
| Information technology | $684,312 | $684,312 | - | - | 2.8% | |
| Other (as described) | MISC EXPENSES | $564,353 | $410,350 | $151,451 | $2,552 | 2.3% |
| Other (as described) | ATHLETICS | $447,267 | $447,267 | - | - | 1.8% |
| Pension plan contributions | $439,486 | $359,676 | $69,309 | $10,501 | 1.8% | |
| Interest | $424,906 | $407,910 | $16,996 | - | 1.8% | |
| Other (as described) | STUDENT ACTIVITIES | $401,310 | $401,310 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $381,649 | $50,000 | $281,649 | $50,000 | 1.6% | |
| Other (as described) | FOOD COSTS | $332,542 | $332,542 | - | - | 1.4% |
| Insurance | $260,322 | $117,145 | $143,177 | - | 1.1% | |
| Advertising and promotion | $83,756 | - | $83,756 | - | 0.3% | |
| Fees: other services | $78,827 | - | $78,827 | - | 0.3% | |
| Travel | $23,755 | $23,755 | - | - | 0.1% | |
| Total | $24,247,060 | 100% |
2023 · Form 990 · $22,219,573 spent · pay $13,904,756 · grants $1,756,383 · events $20,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,814,078 | $8,113,298 | $1,358,450 | $342,330 | 44.2% | |
| Other employee benefits | $2,976,918 | $2,491,878 | $453,952 | $31,088 | 13.4% | |
| Grants to US individuals | $1,756,383 | $1,756,383 | - | - | 7.9% | |
| Depreciation and depletion | $1,348,776 | $1,294,825 | $53,951 | - | 6.1% | |
| Occupancy | $820,447 | $787,629 | $32,818 | - | 3.7% | |
| All other expenses | $806,568 | $561,226 | $104,094 | $141,248 | 3.6% | |
| Payroll taxes | $720,820 | $600,576 | $94,967 | $25,277 | 3.2% | |
| Office expenses | $698,979 | $402,808 | $290,829 | $5,342 | 3.1% | |
| Royalties | $614,826 | $614,826 | - | - | 2.8% | |
| Other (as described) | MISC EXPENSES | $529,598 | $297,266 | $226,991 | $5,341 | 2.4% |
| Pension plan contributions | $392,940 | $315,206 | $63,613 | $14,121 | 1.8% | |
| Interest | $366,643 | $351,977 | $14,666 | - | 1.7% | |
| Other (as described) | STUDENT ACTIVITIES | $357,708 | $357,708 | - | - | 1.6% |
| Other (as described) | FOOD COSTS | $318,516 | $318,516 | - | - | 1.4% |
| Other (as described) | ATHLETICS | $312,637 | $312,637 | - | - | 1.4% |
| Insurance | $227,295 | $102,283 | $125,012 | - | 1.0% | |
| Advertising and promotion | $71,857 | - | $66,370 | $5,487 | 0.3% | |
| Fees: other services | $64,911 | - | $64,911 | - | 0.3% | |
| Travel | $19,673 | $19,673 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,221 | $20,593 | reported apart | |||
| Total | $22,219,573 | 100% |
2022 · Form 990 · $19,177,668 spent · pay $12,207,980 · grants $1,627,098 · events $25,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,264,975 | $7,120,489 | $848,557 | $295,929 | 43.1% | |
| Other employee benefits | $2,610,387 | $2,206,991 | $372,630 | $30,766 | 13.6% | |
| Grants to US individuals | $1,627,098 | $1,627,098 | - | - | 8.5% | |
| All other expenses | $759,106 | $591,097 | $82,329 | $85,680 | 4.0% | |
| Occupancy | $687,200 | $663,149 | $24,051 | - | 3.6% | |
| Depreciation and depletion | $659,109 | $632,745 | $26,364 | - | 3.4% | |
| Office expenses | $637,159 | $384,344 | $248,238 | $4,577 | 3.3% | |
| Payroll taxes | $635,918 | $531,074 | $82,437 | $22,407 | 3.3% | |
| Other (as described) | MISC EXPENSES | $582,995 | $271,431 | $310,706 | $858 | 3.0% |
| Information technology | $571,237 | $571,237 | - | - | 3.0% | |
| Other (as described) | ATHLETICS | $414,079 | $414,079 | - | - | 2.2% |
| Pension plan contributions | $359,673 | $284,989 | $61,881 | $12,803 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $337,027 | - | $337,027 | - | 1.8% | |
| Other (as described) | STUDENT ACTIVITIES | $322,878 | $322,878 | - | - | 1.7% |
| Other (as described) | FOOD COSTS | $293,961 | $293,961 | - | - | 1.5% |
| Insurance | $218,075 | $98,134 | $119,941 | - | 1.1% | |
| Advertising and promotion | $72,936 | - | $66,799 | $6,137 | 0.4% | |
| Interest | $72,498 | $69,598 | $2,900 | - | 0.4% | |
| Fees: other services | $26,774 | - | $26,774 | - | 0.1% | |
| Travel | $24,583 | $24,583 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,459 | $25,178 | reported apart | |||
| Total | $19,177,668 | 100% |
2021 · Form 990 · $18,195,528 spent · pay $11,312,693 · grants $1,581,945 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,901,632 | $6,993,344 | $672,108 | $236,180 | 43.4% | |
| Other employee benefits | $2,201,429 | $1,893,519 | $282,795 | $25,115 | 12.1% | |
| Grants to US individuals | $1,581,945 | $1,581,945 | - | - | 8.7% | |
| All other expenses | $679,267 | $421,461 | $151,998 | $105,808 | 3.7% | |
| Depreciation and depletion | $643,228 | $617,499 | $25,729 | - | 3.5% | |
| Occupancy | $603,579 | $579,436 | $24,143 | - | 3.3% | |
| Office expenses | $601,024 | $350,221 | $242,422 | $8,381 | 3.3% | |
| Payroll taxes | $596,362 | $511,718 | $67,003 | $17,641 | 3.3% | |
| Information technology | $566,525 | $566,525 | - | - | 3.1% | |
| Fees: other services | $485,990 | - | $485,990 | - | 2.7% | |
| Other (as described) | ATHLETICS | $481,674 | $481,674 | - | - | 2.6% |
| Pension plan contributions | $332,088 | $275,354 | $47,622 | $9,112 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $281,182 | - | $281,182 | - | 1.5% | |
| Other (as described) | STUDENT ACTIVITIES | $280,990 | $280,990 | - | - | 1.5% |
| Other (as described) | EQUIPMENT RENT AND MAIN | $278,322 | $267,189 | $11,133 | - | 1.5% |
| Other (as described) | FOOD COSTS | $244,758 | $244,758 | - | - | 1.3% |
| Insurance | $193,874 | $87,243 | $106,631 | - | 1.1% | |
| Interest | $75,674 | $72,647 | $3,027 | - | 0.4% | |
| Advertising and promotion | $59,783 | - | $58,375 | $1,408 | 0.3% | |
| Fees: professional fundraisers | $45,882 | - | - | $45,882 | 0.3% | |
| Travel | $35,875 | $35,875 | - | - | 0.2% | |
| Fees: legal | $13,600 | - | $13,600 | - | 0.1% | |
| Fees: accounting | $10,845 | - | $10,845 | - | 0.1% | |
| Total | $18,195,528 | 100% |
2020 · Form 990 · $15,563,130 spent · pay $10,205,618 · grants $1,408,236 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,056,752 | $6,192,299 | $672,444 | $192,009 | 45.3% | |
| Other employee benefits | $2,055,881 | $1,764,216 | $268,024 | $23,641 | 13.2% | |
| Grants to US individuals | $1,408,236 | $1,408,236 | - | - | 9.0% | |
| Depreciation and depletion | $587,396 | $563,900 | $23,496 | - | 3.8% | |
| Occupancy | $535,191 | $513,783 | $21,408 | - | 3.4% | |
| Payroll taxes | $527,033 | $447,596 | $68,180 | $11,257 | 3.4% | |
| Office expenses | $504,734 | $267,660 | $234,192 | $2,882 | 3.2% | |
| Other (as described) | ATHLETICS | $413,673 | $413,673 | - | - | 2.7% |
| Information technology | $397,565 | $397,565 | - | - | 2.6% | |
| All other expenses | $383,684 | $269,470 | $91,089 | $23,125 | 2.5% | |
| Pension plan contributions | $304,507 | $250,837 | $45,667 | $8,003 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $261,445 | - | $261,445 | - | 1.7% | |
| Interest | $246,571 | $236,708 | $9,863 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $214,611 | $206,027 | $8,584 | - | 1.4% |
| Other (as described) | STUDENT ACTIVITIES | $188,719 | $188,719 | - | - | 1.2% |
| Other (as described) | FOOD COSTS | $172,476 | $172,476 | - | - | 1.1% |
| Insurance | $159,155 | $71,620 | $87,535 | - | 1.0% | |
| Fees: other services | $69,604 | - | $69,604 | - | 0.4% | |
| Advertising and promotion | $46,888 | - | $46,649 | $239 | 0.3% | |
| Fees: professional fundraisers | $16,128 | - | - | $16,128 | 0.1% | |
| Travel | $12,881 | $12,881 | - | - | 0.1% | |
| Total | $15,563,130 | 100% |
2019 · Form 990 · $13,943,508 spent · pay $9,048,674 · grants $1,370,716 · events $11,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,743,776 | $5,645,815 | $890,921 | $207,040 | 48.4% | |
| Other employee benefits | $1,538,817 | $1,288,281 | $203,293 | $47,243 | 11.0% | |
| Grants to US individuals | $1,370,716 | $1,370,716 | - | - | 9.8% | |
| Depreciation and depletion | $576,460 | $553,402 | $23,058 | - | 4.1% | |
| Occupancy | $567,424 | $544,727 | $22,697 | - | 4.1% | |
| Payroll taxes | $470,236 | $393,676 | $62,123 | $14,437 | 3.4% | |
| Office expenses | $361,964 | $140,946 | $221,018 | - | 2.6% | |
| Information technology | $309,517 | $309,517 | - | - | 2.2% | |
| Pension plan contributions | $295,845 | $247,678 | $39,084 | $9,083 | 2.1% | |
| Other (as described) | STUDENT ACTIVITIES | $294,344 | $294,344 | - | - | 2.1% |
| Other (as described) | ATHLETICS | $279,680 | $279,680 | - | - | 2.0% |
| Other (as described) | OTHER STUDENT-RELATED E | $247,885 | $247,885 | - | - | 1.8% |
| Other (as described) | EQUIPMENT RENT AND MAIN | $223,572 | $214,629 | $8,943 | - | 1.6% |
| Interest | $194,065 | $186,302 | $7,763 | - | 1.4% | |
| Advertising and promotion | $149,159 | $17,406 | $131,753 | - | 1.1% | |
| All other expenses | $141,403 | $86,591 | $54,812 | - | 1.0% | |
| Insurance | $119,300 | $54,680 | $64,620 | - | 0.9% | |
| Fees: other services | $40,517 | - | $40,517 | - | 0.3% | |
| Travel | $18,828 | $18,828 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,038 | $11,112 | reported apart | |||
| Total | $13,943,508 | 100% |
2018 · Form 990 · $12,007,712 spent · pay $8,487,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,329,020 | $5,430,052 | $635,862 | $263,106 | 52.7% | |
| Other employee benefits | $1,441,421 | $1,236,683 | $144,816 | $59,922 | 12.0% | |
| Occupancy | $588,822 | $565,269 | $23,553 | - | 4.9% | |
| Depreciation and depletion | $537,577 | $516,074 | $21,503 | - | 4.5% | |
| Payroll taxes | $450,504 | $386,515 | $45,261 | $18,728 | 3.8% | |
| Other (as described) | STUDENT ACTIVITIES | $397,595 | $397,595 | - | - | 3.3% |
| Other (as described) | ATHLETICS | $370,176 | $370,176 | - | - | 3.1% |
| Office expenses | $325,827 | $111,010 | $214,817 | - | 2.7% | |
| Pension plan contributions | $266,681 | $228,802 | $26,793 | $11,086 | 2.2% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $256,155 | $245,909 | $10,246 | - | 2.1% |
| Information technology | $207,881 | $207,881 | - | - | 1.7% | |
| All other expenses | $182,546 | $115,445 | $64,081 | $3,020 | 1.5% | |
| Advertising and promotion | $182,357 | $9,275 | $173,082 | - | 1.5% | |
| Other (as described) | OTHER STUDENT-RELATED E | $171,800 | $171,800 | - | - | 1.4% |
| Interest | $148,297 | $142,365 | $5,932 | - | 1.2% | |
| Insurance | $100,336 | $39,895 | $60,441 | - | 0.8% | |
| Fees: other services | $27,172 | - | $27,172 | - | 0.2% | |
| Travel | $23,545 | $23,545 | - | - | 0.2% | |
| Total | $12,007,712 | 100% |
2017 · Form 990 · $12,015,909 spent · pay $8,561,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,378,591 | $5,462,489 | $737,924 | $178,178 | 53.1% | |
| Other employee benefits | $1,473,309 | $1,254,312 | $218,997 | - | 12.3% | |
| Occupancy | $582,283 | $582,283 | - | - | 4.8% | |
| Depreciation and depletion | $502,170 | $502,170 | - | - | 4.2% | |
| Office expenses | $469,098 | $414,657 | $54,441 | - | 3.9% | |
| Payroll taxes | $445,755 | $380,585 | $65,170 | - | 3.7% | |
| Other (as described) | STUDENT ACTIVITIES | $414,189 | $414,189 | - | - | 3.4% |
| Other (as described) | EQUIPMENT RENT AND MAIN | $285,484 | $285,484 | - | - | 2.4% |
| Other (as described) | ATHLETICS | $284,689 | $284,689 | - | - | 2.4% |
| Pension plan contributions | $263,593 | $229,775 | $33,818 | - | 2.2% | |
| Information technology | $253,841 | $253,841 | - | - | 2.1% | |
| Other (as described) | OTHER STUDENT-RELATED E | $244,397 | $244,397 | - | - | 2.0% |
| Interest | $208,934 | $208,934 | - | - | 1.7% | |
| Advertising and promotion | $77,119 | $27,083 | $50,036 | - | 0.6% | |
| Insurance | $47,505 | $47,505 | - | - | 0.4% | |
| All other expenses | $36,174 | -$8,405 | $41,512 | $3,067 | 0.3% | |
| Travel | $23,710 | $23,710 | - | - | 0.2% | |
| Fees: other services | $13,274 | - | $13,274 | - | 0.1% | |
| Fees: accounting | $8,210 | - | $8,210 | - | 0.1% | |
| Fees: legal | $3,584 | - | $3,584 | - | 0.0% | |
| Total | $12,015,909 | 100% |
2016 · Form 990 · $11,145,325 spent · pay $7,967,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,017,284 | $5,155,089 | $748,142 | $114,053 | 54.0% | |
| Other employee benefits | $1,278,364 | $1,101,896 | $176,468 | - | 11.5% | |
| Occupancy | $530,247 | $530,247 | - | - | 4.8% | |
| Depreciation and depletion | $465,282 | $465,282 | - | - | 4.2% | |
| Other (as described) | STUDENT ACTIVITIES | $456,048 | $456,048 | - | - | 4.1% |
| Office expenses | $455,571 | $407,951 | $47,620 | - | 4.1% | |
| Payroll taxes | $422,215 | $361,595 | $60,620 | - | 3.8% | |
| Information technology | $293,419 | $293,419 | - | - | 2.6% | |
| Pension plan contributions | $249,224 | $214,807 | $34,417 | - | 2.2% | |
| Other (as described) | ATHLETICS | $245,998 | $245,998 | - | - | 2.2% |
| Other (as described) | EQUIPMENT RENT AND MAIN | $218,757 | $218,757 | - | - | 2.0% |
| Interest | $204,181 | $204,181 | - | - | 1.8% | |
| Other (as described) | OTHER STUDENT-RELATED E | $159,041 | $159,041 | - | - | 1.4% |
| Advertising and promotion | $43,999 | $6,335 | $37,664 | - | 0.4% | |
| All other expenses | $41,970 | -$21,217 | $59,219 | $3,968 | 0.4% | |
| Insurance | $41,555 | $41,555 | - | - | 0.4% | |
| Travel | $14,480 | $14,480 | - | - | 0.1% | |
| Fees: accounting | $5,775 | - | $5,775 | - | 0.1% | |
| Fees: legal | $966 | - | $966 | - | 0.0% | |
| Fees: other services | $949 | - | $949 | - | 0.0% | |
| Total | $11,145,325 | 100% |
2015 · Form 990 · $10,651,880 spent · pay $7,518,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,635,479 | $4,861,202 | $747,775 | $26,502 | 52.9% | |
| Other employee benefits | $1,240,745 | $1,089,481 | $151,264 | - | 11.6% | |
| Other (as described) | STUDENT ACTIVITIES | $489,402 | $489,402 | - | - | 4.6% |
| Occupancy | $483,418 | $483,418 | - | - | 4.5% | |
| Office expenses | $448,219 | $424,431 | $23,788 | - | 4.2% | |
| Depreciation and depletion | $435,356 | $435,356 | - | - | 4.1% | |
| Payroll taxes | $396,900 | $340,179 | $56,721 | - | 3.7% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $301,232 | $301,232 | - | - | 2.8% |
| Pension plan contributions | $245,321 | $220,999 | $24,322 | - | 2.3% | |
| Other (as described) | ATHLETICS | $224,989 | $224,989 | - | - | 2.1% |
| Information technology | $213,824 | $213,824 | - | - | 2.0% | |
| Interest | $212,735 | $212,735 | - | - | 2.0% | |
| Other (as described) | OTHER STUDENT-RELATED E | $133,398 | $133,398 | - | - | 1.3% |
| All other expenses | $77,897 | $26,207 | $50,824 | $866 | 0.7% | |
| Insurance | $56,865 | $56,865 | - | - | 0.5% | |
| Advertising and promotion | $31,463 | $3,218 | $28,245 | - | 0.3% | |
| Travel | $14,596 | $14,596 | - | - | 0.1% | |
| Fees: accounting | $7,030 | - | $7,030 | - | 0.1% | |
| Fees: other services | $2,050 | - | $2,050 | - | 0.0% | |
| Fees: legal | $961 | - | $961 | - | 0.0% | |
| Total | $10,651,880 | 100% |
2014 · Form 990 · $9,833,274 spent · pay $7,038,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,276,961 | $4,551,189 | $690,419 | $35,353 | 53.7% | |
| Other employee benefits | $1,148,630 | $995,941 | $152,689 | - | 11.7% | |
| Occupancy | $481,895 | $481,895 | - | - | 4.9% | |
| Depreciation and depletion | $430,606 | $430,606 | - | - | 4.4% | |
| Other (as described) | STUDENT ACTIVITIES | $402,903 | $402,903 | - | - | 4.1% |
| Payroll taxes | $366,208 | $315,720 | $50,488 | - | 3.7% | |
| Office expenses | $362,120 | $343,028 | $19,092 | - | 3.7% | |
| Pension plan contributions | $246,798 | $213,642 | $33,156 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $240,035 | $240,035 | - | - | 2.4% |
| Information technology | $235,320 | $235,320 | - | - | 2.4% | |
| Interest | $224,619 | $224,619 | - | - | 2.3% | |
| Other (as described) | ATHLETICS | $174,750 | $174,750 | - | - | 1.8% |
| Other (as described) | OTHER STUDENT-RELATED E | $69,302 | $69,302 | - | - | 0.7% |
| Advertising and promotion | $52,478 | $2,689 | $49,789 | - | 0.5% | |
| Insurance | $46,081 | $46,081 | - | - | 0.5% | |
| All other expenses | $39,180 | $18,572 | $18,882 | $1,726 | 0.4% | |
| Travel | $20,344 | $20,344 | - | - | 0.2% | |
| Fees: other services | $7,700 | - | $7,700 | - | 0.1% | |
| Fees: accounting | $5,760 | - | $5,760 | - | 0.1% | |
| Fees: legal | $1,584 | - | $1,584 | - | 0.0% | |
| Total | $9,833,274 | 100% |
2013 · Form 990 · $9,872,659 spent · pay $6,915,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,205,663 | $4,515,637 | $661,421 | $28,605 | 52.7% | |
| Other employee benefits | $1,119,273 | $1,005,677 | $113,596 | - | 11.3% | |
| Occupancy | $506,142 | $506,142 | - | - | 5.1% | |
| Depreciation and depletion | $423,824 | $423,824 | - | - | 4.3% | |
| Other (as described) | STUDENT ACTIVITIES | $416,075 | $416,075 | - | - | 4.2% |
| Office expenses | $370,919 | $362,396 | $8,523 | - | 3.8% | |
| Payroll taxes | $357,888 | $309,624 | $48,264 | - | 3.6% | |
| Pension plan contributions | $232,680 | $202,677 | $30,003 | - | 2.4% | |
| Interest | $232,510 | $232,510 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $232,441 | $232,441 | - | - | 2.4% |
| Information technology | $228,872 | $228,872 | - | - | 2.3% | |
| Other (as described) | ATHLETICS | $195,907 | $195,907 | - | - | 2.0% |
| All other expenses | $158,538 | $111,386 | $46,890 | $262 | 1.6% | |
| Other (as described) | OTHER STUDENT-RELATED E | $92,364 | $92,364 | - | - | 0.9% |
| Insurance | $36,627 | $36,627 | - | - | 0.4% | |
| Advertising and promotion | $29,012 | $1,362 | $27,650 | - | 0.3% | |
| Travel | $19,276 | $19,276 | - | - | 0.2% | |
| Fees: other services | $7,500 | - | $7,500 | - | 0.1% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 0.1% | |
| Fees: legal | $798 | - | $798 | - | 0.0% | |
| Total | $9,872,659 | 100% |
2012 · Form 990 · $9,037,617 spent · pay $6,438,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,819,053 | $4,202,641 | $573,667 | $42,745 | 53.3% | |
| Other employee benefits | $1,066,052 | $947,234 | $118,818 | - | 11.8% | |
| Occupancy | $425,497 | $425,497 | - | - | 4.7% | |
| Depreciation and depletion | $381,782 | $381,782 | - | - | 4.2% | |
| Office expenses | $362,593 | $358,397 | $4,196 | - | 4.0% | |
| Payroll taxes | $332,825 | $289,435 | $43,390 | - | 3.7% | |
| Other (as described) | STUDENT ACTIVITIES | $313,929 | $313,929 | - | - | 3.5% |
| Interest | $249,276 | $249,276 | - | - | 2.8% | |
| Pension plan contributions | $220,626 | $193,685 | $26,941 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $202,267 | $202,267 | - | - | 2.2% |
| Information technology | $161,808 | $161,808 | - | - | 1.8% | |
| All other expenses | $140,224 | $107,408 | $27,400 | $5,416 | 1.6% | |
| Other (as described) | ATHLETICS | $123,477 | $123,477 | - | - | 1.4% |
| Other (as described) | OTHER STUDENT-RELATED E | $121,069 | $121,069 | - | - | 1.3% |
| Advertising and promotion | $57,469 | $715 | $56,754 | - | 0.6% | |
| Insurance | $23,001 | $23,001 | - | - | 0.3% | |
| Travel | $20,794 | $20,794 | - | - | 0.2% | |
| Fees: other services | $7,500 | - | $7,500 | - | 0.1% | |
| Fees: accounting | $5,375 | - | $5,375 | - | 0.1% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.0% | |
| Total | $9,037,617 | 100% |
2011 · Form 990 · $9,051,775 spent · pay $6,258,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,623,424 | $4,047,207 | $483,147 | $93,070 | 51.1% | |
| Other employee benefits | $1,106,918 | $937,904 | $169,014 | - | 12.2% | |
| Occupancy | $657,526 | $657,526 | - | - | 7.3% | |
| Office expenses | $455,116 | $455,116 | - | - | 5.0% | |
| Depreciation and depletion | $358,094 | $358,094 | - | - | 4.0% | |
| Other (as described) | STUDENT ACTIVITIES | $337,944 | $337,944 | - | - | 3.7% |
| Payroll taxes | $315,078 | $268,957 | $46,121 | - | 3.5% | |
| Pension plan contributions | $213,332 | $185,785 | $27,547 | - | 2.4% | |
| All other expenses | $212,406 | $156,686 | $54,724 | $996 | 2.3% | |
| Information technology | $182,441 | - | $182,441 | - | 2.0% | |
| Other (as described) | ATHLETICS | $172,809 | $172,809 | - | - | 1.9% |
| Other (as described) | MISC EXPENSES | $163,877 | $113,232 | $50,645 | - | 1.8% |
| Other (as described) | EQUIPMENT RENT AND MAIN | $124,124 | $124,124 | - | - | 1.4% |
| Advertising and promotion | $76,190 | - | $76,190 | - | 0.8% | |
| Insurance | $25,828 | $25,828 | - | - | 0.3% | |
| Travel | $21,149 | $21,149 | - | - | 0.2% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.0% | |
| Fees: legal | $1,019 | - | $1,019 | - | 0.0% | |
| Total | $9,051,775 | 100% |
2010 · Form 990 · $8,445,742 spent · pay $5,859,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,291,268 | $3,754,334 | $459,157 | $77,777 | 50.8% | |
| Other employee benefits | $1,067,242 | $933,117 | $134,125 | - | 12.6% | |
| Occupancy | $674,750 | $674,750 | - | - | 8.0% | |
| Office expenses | $384,011 | $384,011 | - | - | 4.5% | |
| Depreciation and depletion | $344,048 | $344,048 | - | - | 4.1% | |
| Other (as described) | STUDENT ACTIVITIES | $306,400 | $306,400 | - | - | 3.6% |
| Payroll taxes | $296,610 | $253,882 | $42,728 | - | 3.5% | |
| Pension plan contributions | $204,336 | $176,257 | $28,079 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENT AND MAIN | $201,065 | $201,065 | - | - | 2.4% |
| Other (as described) | ATHLETICS | $184,861 | $184,861 | - | - | 2.2% |
| All other expenses | $136,562 | $124,133 | $8,571 | $3,858 | 1.6% | |
| Information technology | $104,286 | $104,286 | - | - | 1.2% | |
| Other (as described) | MISC EXPENSES | $87,934 | $66,683 | $21,251 | - | 1.0% |
| Other (as described) | OTHER STUDENT-RELATED E | $70,300 | $70,300 | - | - | 0.8% |
| Advertising and promotion | $47,602 | - | $47,602 | - | 0.6% | |
| Insurance | $19,625 | $19,625 | - | - | 0.2% | |
| Travel | $19,159 | $19,159 | - | - | 0.2% | |
| Fees: accounting | $5,345 | - | $5,345 | - | 0.1% | |
| Fees: legal | $338 | - | $338 | - | 0.0% | |
| Total | $8,445,742 | 100% |
2009 · Form 990 · $8,023,284 spent · pay $5,629,597 · grants $0 · events $165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,997,178 | $3,529,357 | $422,573 | $45,248 | 49.8% | |
| Other employee benefits | $1,162,005 | $1,010,311 | $151,694 | - | 14.5% | |
| Occupancy | $798,433 | $798,433 | - | - | 10.0% | |
| Depreciation and depletion | $330,827 | $330,827 | - | - | 4.1% | |
| Office expenses | $301,933 | $301,933 | - | - | 3.8% | |
| Payroll taxes | $276,486 | $237,523 | $38,963 | - | 3.4% | |
| Other (as described) | STUDENT ACTIVITIES | $270,239 | $270,239 | - | - | 3.4% |
| Pension plan contributions | $193,928 | $163,835 | $30,093 | - | 2.4% | |
| Other (as described) | ATHLETICS | $161,104 | $161,104 | - | - | 2.0% |
| Other (as described) | EQUIPMENT RENT AND MAIN | $135,390 | $135,390 | - | - | 1.7% |
| All other expenses | $125,904 | $99,688 | $24,269 | $1,947 | 1.6% | |
| Information technology | $84,935 | $84,935 | - | - | 1.1% | |
| Advertising and promotion | $54,451 | - | $54,451 | - | 0.7% | |
| Other (as described) | OTHER STUDENT-RELATED E | $45,145 | $45,145 | - | - | 0.6% |
| Other (as described) | CREDIT CARD FEES | $39,417 | - | $39,417 | - | 0.5% |
| Insurance | $28,876 | $26,550 | $2,326 | - | 0.4% | |
| Travel | $12,542 | $12,542 | - | - | 0.2% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.1% | |
| Conferences, conventions and meetings | $165 | $165 | - | - | 0.0% | |
| Fees: legal | -$174 | - | -$174 | - | -0.0% | |
| Total | $8,023,284 | 100% |
Comments