ST AUGUSTINE ACADEMY INC
Cite this
Plain text ST AUGUSTINE ACADEMY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/st-augustine-academy-inc-770379150. Retrieved 2026-10-31.
APA furp.org. (n.d.). ST AUGUSTINE ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/st-augustine-academy-inc-770379150
MLA “ST AUGUSTINE ACADEMY INC.” furp.org, tax years 2009–2024, https://furp.org/org/st-augustine-academy-inc-770379150. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.8M · assets $1.5M
- EIN
- 77-0379150
- Address
- PO BOX 4506, VENTURA, CA 93007-0506
- Website
- WWW.SAINTAUGUSTINEACADEMY.COM
- NTEE code
- B20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-12
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 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 |
|---|---|---|---|---|---|
| Timothy Moore | EXECUTIVE DIRECTOR | 2019-2024 | $83,000 | $442,741 | 1 |
| Annie Devericks | SECRETARY | 2019-2024 | $4,000 | $7,186 | 1 |
| Michael Van Hecke (former) | PRESIDENT OF SCHOOL | 2009-2021 | $10,500 | $418,657 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Orellana | PRESIDENT | 2009-2024 | 0 | $0 reported | 1 |
| Jonathan Monnereau | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Jeff Schuberg | TREASURER | 2009-2024 | 0 | $0 reported | 1 |
| Thomas Ellis | VICE PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Meghan Bowman | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Matthew Klinefelter | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Carlos Guiterrez | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Anthony Grumbine (former) | Director | 2017-2023 | 0 | $0 reported | 1 |
| Micheal Collins (former) | Treasurer | 2009-2020 | 8 | $0 reported | 1 |
| Louise Warnert (former) | BOARD MEMBER | 2019-2020 | 4 | $0 reported | 1 |
| Louise Warnet (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 1 |
| Abel Montiel (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 1 |
| Dan Peate (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Michael Mclean (former) | BOARD MEMBER | 2009-2013 | 0 | $0 reported | 1 |
| Vincent Minkel (former) | BOARD MEMBER | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $87K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY MOORE | EXECUTIVE DIRECTOR | 0 | $83,000 | $0 | $0 | $83,000 | 1 |
| ANNIE DEVERICKS | SECRETARY | 0 | $4,000 | $0 | $0 | $4,000 | 1 |
| ROBERT ORELLANA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MONNEREAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN BOWMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KLINEFELTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GUITERREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $86K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Moore | Executive Dir. | 40 | $82,512 | $0 | $0 | $82,512 | 1 |
| Annie Devericks | Secretary | 0 | $3,186 | $0 | $0 | $3,186 | 1 |
| Anthony Grumbine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Orellana | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Monnereau | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Schuberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Ellis | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Meghan Bowman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $80K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Moore | Executive Dir. | 40 | $80,100 | $0 | $0 | $80,100 | 1 |
| Anthony Grumbine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Orellana | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Monnereau | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Devericks | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Schuberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Ellis | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Meghan Bowman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $85K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY MOORE | HEADMASTER | 40 | $74,500 | $0 | $0 | $74,500 | 1 |
| MICHAEL VAN HECKE | PRESIDENT OF SCHOOL | 8 | $10,500 | $0 | $0 | $10,500 | 1 |
| ANTHONY GRUMBINE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | President | 8 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MONNEREAU | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNIE DEVERICKS | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN BOWMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $112K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY MOORE | HEADMASTER | 40 | $65,544 | $0 | $0 | $65,544 | 1 |
| MICHAEL VAN HECKE | PRESIDENT OF SCHOOL | 40 | $46,450 | $0 | $0 | $46,450 | 1 |
| ANTHONY GRUMBINE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | President | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| ANNIE DEVERICKS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNERT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $99K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY MOORE | HEADMASTER | 40 | $57,085 | $0 | $0 | $57,085 | 1 |
| MICHAEL VAN HECKE | PRESIDENT OF SCHOOL | 40 | $42,240 | $0 | $0 | $42,240 | 1 |
| ANTHONY GRUMBINE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | President | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| ANNIE DEVERICKS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNERT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $48K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VAN HECKE | HEADMASTER | 40 | $48,153 | $0 | $0 | $48,153 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRUMBINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $71K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VAN HECKE | HEADMASTER | 40 | $70,617 | $0 | $0 | $70,617 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRUMBINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $67K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VAN HECKE | HEADMASTER | 40 | $67,109 | $0 | $0 | $67,109 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN PEATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $67K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VAN HECKE | HEADMASTER | 40 | $66,794 | $0 | $0 | $66,794 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN PEATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $67K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VAN HECKE | HEADMASTER | 40 | $66,794 | $0 | $0 | $66,794 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN PEATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL VAN HECKE | HEADMASTER | 40 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN HECKE | HEADMASTER | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ELLIS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN HECKE | HEADMASTER | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT MINKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN HECKE | HEADMASTER | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNET | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT MINKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ORELLANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL COLLINS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN HECKE | HEADMASTER | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCLEAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE WARNET | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHUBERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ABEL MONTIEL | BOARD MEMBER | 0 | $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 | ||||||||
| $1,850,095 | $1,765,943 | $1,461,861 | $1,291,461 | $759,252 | $1,028,722 | $87,000 | 22 | - |
| 2023 · Form 990 | ||||||||
| $1,600,087 | $1,639,542 | $1,369,262 | $1,193,551 | $681,828 | $882,277 | $85,698 | 27 | - |
| 2022 · Form 990 | ||||||||
| $1,826,678 | $1,986,196 | $1,234,204 | $1,233,006 | $554,142 | $1,243,271 | $80,100 | 27 | - |
| 2021 · Form 990 | ||||||||
| $2,085,448 | $1,959,170 | $1,461,986 | $1,408,184 | $747,473 | $1,314,000 | $85,000 | 18 | - |
| 2020 · Form 990 | ||||||||
| $1,800,080 | $1,705,968 | $1,477,121 | $1,281,906 | $681,734 | $1,086,740 | $111,994 | 18 | - |
| 2019 · Form 990 | ||||||||
| $1,787,464 | $1,684,638 | $1,533,918 | $1,187,794 | $514,824 | $1,250,460 | $99,325 | 18 | - |
| 2018 · Form 990 | ||||||||
| $1,632,570 | $1,508,230 | $1,276,673 | $1,067,397 | $554,324 | $1,050,660 | $48,153 | 18 | - |
| 2017 · Form 990 | ||||||||
| $1,432,444 | $1,418,240 | $1,169,067 | $943,057 | $381,377 | $1,019,460 | $70,617 | 20 | - |
| 2016 · Form 990 | ||||||||
| $1,475,070 | $1,388,013 | $1,155,166 | $928,853 | $420,314 | $1,023,420 | $67,109 | 20 | - |
| 2015 · Form 990 | ||||||||
| $1,412,349 | $1,362,707 | $1,086,530 | $841,796 | $434,026 | $950,640 | $66,794 | 20 | - |
| 2014 · Form 990 | ||||||||
| $1,330,445 | $1,293,981 | $1,048,197 | $792,154 | $404,041 | $899,364 | $66,794 | 20 | - |
| 2013 · Form 990 | ||||||||
| $1,213,136 | $1,215,527 | $1,029,700 | $755,690 | $339,499 | $846,558 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $1,184,441 | $1,165,579 | $1,020,737 | $758,081 | $348,222 | $813,448 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,117,620 | $1,122,032 | $1,022,871 | $739,219 | $349,485 | $743,926 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $1,012,317 | $1,027,035 | $1,008,012 | $743,631 | $308,183 | $685,516 | $0 | 0 | - |
| 2009 · Form 990 | ||||||||
| $1,058,476 | $1,026,695 | $999,742 | $758,349 | $337,090 | $701,026 | $0 | 0 | - |
Funders of this organization
8 grantors reported grants to this organization, $675,156 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $329,790 | 2024 | $101,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2017-2025 | 9 | $226,573 | 2025 | $25,000 | show |
| MULLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ST AUGUSTINE ACADEMY INC” | 2020-2023 | 4 | $54,100 | 2023 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST AUGUSTINE ACADEMY INC” | 2012-2018, 2020 | 19 | $24,400 | 2020 | $4,000 | show |
| AEROJET ROCKETDYNE FOUNDATION | Private foundation | Fuzzy filed as “ST AUGUSTINE ACADEMY INC” | 2015-2016, 2018-2019 | 4 | $4,370 | 2019 | $450 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “ST AUGUSTINE ACADEMY INC” | 2019, 2021-2024 | 5 | $4,200 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST AUGUSTINE ACADEMY INC” | 2020-2023 | 4 | $1,723 | 2023 | $301 | show |
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| INDEPENDENCE CHRISTIAN SCHOOLS INC | CA | B20 | $1,983,471 | $1,863,032 | PRINCIPAL | $60,000 | Same NTEE code B20, revenue within 2x, same state |
| FUTURE LEADERS ACADEMY INC | CA | B20 | $1,572,825 | $2,511,808 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| OR HACHAIM ACADEMY | CA | B20 | $1,682,520 | $1,531,299 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| KOREAN INSTITUTE OF SOUTHERN CALIFORNIA | CA | B20 | $1,477,419 | $1,200,474 | SECRETARY | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| IVY BOUND ACADEMY CHARTER SCHOOL | CA | B20 | $1,679,530 | $3,546,864 | EXECUTIVE DIRECTOR | $260,963 | Same NTEE code B20, revenue within 2x, same state |
| DONUM DEI CLASSICAL ACADEMY | CA | B20 | $1,599,266 | $2,164,635 | BOARD MEMBER | $3,968 | Same NTEE code B20, revenue within 2x, same state |
| FOLSOM PREP ACADEMY | CA | B20 | $2,160,626 | $2,180,588 | Trustee | $0 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CLASSICAL ACADEMY | CA | B20 | $1,552,198 | $2,032,694 | PRESIDENT | $120,784 | Same NTEE code B20, revenue within 2x, same state |
| SILICON VALLEY ACADEMY PROJECT | CA | B20 | $2,667,019 | $2,696,238 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| JUBILEE CHRISTIAN SCHOOL INC | CA | B20 | $2,344,270 | $2,179,739 | President | $128,916 | Same NTEE code B20, revenue within 2x, same state |
| EAST PALO ALTO ACADEMY FOUNDATION | CA | B20 | $1,720,285 | $1,741,164 | EXECUTIVE DIRECTOR | $158,632 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY CHRISTIAN ACADEMY | CA | B20 | $2,500,209 | $2,832,915 | Director | $120,000 | Same NTEE code B20, revenue within 2x, same state |
| EVERGREEN COMMUNITY SCHOOL INC | CA | B20 | $1,781,499 | $1,771,373 | DIRECTOR/CEO/PRESIDENT | $165,375 | Same NTEE code B20, revenue within 2x, same state |
| GENEVA CLASSICAL INC | CA | B20 | $2,065,774 | $1,970,002 | Chairman | $0 | Same NTEE code B20, revenue within 2x, same state |
| LEGACY ACADEMY FOR JEWISH EDUCATION INCORPORATED | CA | B20 | $1,819,071 | $1,510,119 | PRINCIPAL | $107,310 | Same NTEE code B20, revenue within 2x, same state |
| EDSOURCE INC | CA | B20 | $2,741,728 | $4,106,123 | FORMER CHIEF EXECUTIVE OFFICER | $203,773 | Same NTEE code B20, revenue within 2x, same state |
| SCHOOL OF MOLECULAR AND THEORETICAL BIOLOGY INC | CA | B20 | $1,400,994 | $824,056 | Manager | $36,000 | Same NTEE code B20, revenue within 2x, same state |
| MODESTO CHRISTIAN SCHOOL INC | CA | B20 | $2,687,133 | $2,966,733 | IMM. PAST PR | $0 | Same NTEE code B20, revenue within 2x, same state |
| BERKELEY PUBLIC SCHOOLS FUND | CA | B20 | $2,054,769 | $1,744,804 | Financial Director, STEM Supervisor | $126,650 | Same NTEE code B20, revenue within 2x, same state |
| LIBERTY CHRISTIAN SCHOOL INC | CA | B20 | $1,419,291 | $1,374,129 | President | $134,000 | Same NTEE code B20, revenue within 2x, same state |
| DELTA SCHOOL | CA | B20 | $1,660,174 | $1,608,665 | Principal & CEO | $140,793 | Same NTEE code B20, revenue within 2x, same state |
| IMAGINATION LAB SCHOOL | CA | B20 | $1,834,676 | $2,043,521 | HEAD OF SCHOOL | $265,756 | 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 · $1,765,943 spent · pay $1,303,047 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,028 | $771,655 | $95,373 | - | 49.1% | |
| Other employee benefits | $259,700 | $257,103 | $2,597 | - | 14.7% | |
| Occupancy | $134,580 | $134,580 | - | - | 7.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $99,662 | $44,548 | $300 | $54,814 | 5.6% |
| Pay: officers, directors, trustees, key employees | $87,000 | $2,610 | $84,390 | - | 4.9% | |
| Other (as described) | CLASSROOM SUPPLIES | $83,919 | $83,919 | - | - | 4.8% |
| Payroll taxes | $76,812 | $62,218 | $14,594 | - | 4.3% | |
| Other (as described) | DEVELOPMENT | $69,358 | $60,314 | - | $9,044 | 3.9% |
| All other expenses | $34,065 | $28,615 | $3,747 | $1,703 | 1.9% | |
| Depreciation and depletion | $15,735 | $11,015 | $3,147 | $1,573 | 0.9% | |
| Other (as described) | TEACHING STIPENDS | $13,750 | $13,750 | - | - | 0.8% |
| Pension plan contributions | $12,507 | $12,507 | - | - | 0.7% | |
| Office expenses | $11,827 | $9,462 | $2,365 | - | 0.7% | |
| Total | $1,765,943 | 100% |
2023 · Form 990 · $1,639,542 spent · pay $1,233,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $777,990 | $691,402 | $86,588 | - | 47.5% | |
| Other employee benefits | $244,253 | $243,679 | $574 | - | 14.9% | |
| Occupancy | $132,902 | $132,802 | $100 | - | 8.1% | |
| Other (as described) | Classroom Supplies | $98,734 | $98,734 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $85,698 | $3,186 | $82,512 | - | 5.2% | |
| Payroll taxes | $70,735 | $57,052 | $13,683 | - | 4.3% | |
| All other expenses | $57,758 | $48,832 | $6,351 | $2,575 | 3.5% | |
| Other (as described) | Fundraising Expenses | $56,686 | $18,048 | $227 | $38,411 | 3.5% |
| Pension plan contributions | $54,982 | $54,982 | - | - | 3.4% | |
| Other (as described) | Teaching Stipends | $17,975 | $17,975 | - | - | 1.1% |
| Other (as described) | Development | $17,701 | $7,755 | - | $9,946 | 1.1% |
| Depreciation and depletion | $15,735 | $11,015 | $3,147 | $1,573 | 1.0% | |
| Office expenses | $8,393 | $6,259 | $2,134 | - | 0.5% | |
| Total | $1,639,542 | 100% |
2022 · Form 990 · $1,986,196 spent · pay $1,210,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $823,444 | $650,847 | $172,597 | - | 41.5% | |
| Other (as described) | Scholarships | $438,430 | $438,430 | - | - | 22.1% |
| Other employee benefits | $220,582 | $213,742 | $6,326 | $514 | 11.1% | |
| Occupancy | $109,153 | $76,407 | $21,831 | $10,915 | 5.5% | |
| Other (as described) | Fundraising Expenses | $81,310 | - | - | $81,310 | 4.1% |
| Pay: officers, directors, trustees, key employees | $80,100 | $80,100 | - | - | 4.0% | |
| Payroll taxes | $75,110 | $58,972 | $16,138 | - | 3.8% | |
| All other expenses | $59,988 | $50,594 | $6,478 | $2,916 | 3.0% | |
| Other (as described) | Classroom Supplies | $44,798 | $44,798 | - | - | 2.3% |
| Other (as described) | Miscellaneous | $19,083 | $13,358 | $3,817 | $1,908 | 1.0% |
| Depreciation and depletion | $17,100 | $11,970 | $3,420 | $1,710 | 0.9% | |
| Pension plan contributions | $11,496 | $11,228 | $268 | - | 0.6% | |
| Office expenses | $4,029 | - | $4,029 | - | 0.2% | |
| Fees: accounting | $825 | - | $825 | - | 0.0% | |
| Insurance | $748 | - | $748 | - | 0.0% | |
| Total | $1,986,196 | 100% |
2021 · Form 990 · $1,959,170 spent · pay $1,057,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,401 | $697,401 | - | - | 35.6% | |
| Other (as described) | SCHOLARSHIPS | $412,544 | $412,544 | - | - | 21.1% |
| Other employee benefits | $201,878 | $201,878 | - | - | 10.3% | |
| Occupancy | $163,267 | $114,287 | $32,653 | $16,327 | 8.3% | |
| All other expenses | $132,194 | $97,090 | $27,429 | $7,675 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $85,000 | - | - | 4.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $67,793 | - | - | $67,793 | 3.5% |
| Payroll taxes | $63,161 | $63,161 | - | - | 3.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $50,413 | $50,413 | - | - | 2.6% |
| Other (as described) | BAD DEBT | $49,475 | $49,475 | - | - | 2.5% |
| Depreciation and depletion | $17,100 | $11,970 | $3,420 | $1,710 | 0.9% | |
| Pension plan contributions | $9,763 | $9,763 | - | - | 0.5% | |
| Insurance | $4,145 | $2,902 | $829 | $414 | 0.2% | |
| Interest | $3,203 | $2,242 | $641 | $320 | 0.2% | |
| Fees: investment management | $1,083 | - | $1,083 | - | 0.1% | |
| Fees: accounting | $750 | - | $750 | - | 0.0% | |
| Total | $1,959,170 | 100% |
2020 · Form 990 · $1,705,968 spent · pay $1,092,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,088 | $701,088 | - | - | 41.1% | |
| Other (as described) | SCHOLARSHIPS | $321,994 | $321,994 | - | - | 18.9% |
| Other employee benefits | $203,641 | $203,641 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $111,994 | $111,994 | - | - | 6.6% | |
| Occupancy | $85,594 | $59,916 | $17,118 | $8,560 | 5.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $63,600 | - | - | $63,600 | 3.7% |
| Payroll taxes | $63,404 | $63,404 | - | - | 3.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $58,260 | $40,782 | $11,652 | $5,826 | 3.4% |
| All other expenses | $43,275 | $30,294 | $8,654 | $4,327 | 2.5% | |
| Depreciation and depletion | $17,058 | $11,941 | $3,411 | $1,706 | 1.0% | |
| Other (as described) | BANK CHARGES | $12,464 | $8,725 | $2,493 | $1,246 | 0.7% |
| Pension plan contributions | $11,972 | $11,972 | - | - | 0.7% | |
| Interest | $7,419 | $5,193 | $1,484 | $742 | 0.4% | |
| Insurance | $4,205 | $2,944 | $841 | $420 | 0.2% | |
| Total | $1,705,968 | 100% |
2019 · Form 990 · $1,684,638 spent · pay $1,012,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,158 | $681,158 | - | - | 40.4% | |
| Other (as described) | SCHOLARSHIPS | $395,370 | $395,370 | - | - | 23.5% |
| Other employee benefits | $150,689 | $150,689 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $99,325 | $99,325 | - | - | 5.9% | |
| Occupancy | $78,065 | $54,646 | $15,612 | $7,807 | 4.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $69,581 | - | - | $69,581 | 4.1% |
| Payroll taxes | $63,524 | $63,524 | - | - | 3.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $46,247 | $32,372 | $9,250 | $4,625 | 2.7% |
| All other expenses | $30,095 | $21,066 | $6,019 | $3,010 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $23,060 | $16,142 | $4,612 | $2,306 | 1.4% |
| Depreciation and depletion | $17,822 | $12,475 | $3,564 | $1,783 | 1.1% | |
| Pension plan contributions | $17,795 | $17,795 | - | - | 1.1% | |
| Interest | $6,811 | $4,768 | $1,362 | $681 | 0.4% | |
| Insurance | $3,896 | $2,727 | $779 | $390 | 0.2% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.1% | |
| Total | $1,684,638 | 100% |
2018 · Form 990 · $1,508,230 spent · pay $917,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,661 | $632,661 | - | - | 41.9% | |
| Other (as described) | SCHOLARSHIPS | $309,036 | $309,036 | - | - | 20.5% |
| Other employee benefits | $174,098 | $174,098 | - | - | 11.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $74,331 | - | - | $74,331 | 4.9% |
| Occupancy | $65,107 | $45,574 | $13,022 | $6,511 | 4.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $54,978 | $54,978 | - | - | 3.6% |
| Payroll taxes | $54,342 | $54,342 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $48,153 | $48,153 | - | - | 3.2% | |
| All other expenses | $44,891 | $35,774 | $6,078 | $3,039 | 3.0% | |
| Depreciation and depletion | $17,822 | $12,476 | $3,564 | $1,782 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $13,739 | $9,617 | $2,748 | $1,374 | 0.9% |
| Pension plan contributions | $8,083 | $8,083 | - | - | 0.5% | |
| Interest | $7,249 | $5,074 | $1,450 | $725 | 0.5% | |
| Insurance | $3,740 | $2,618 | $748 | $374 | 0.2% | |
| Total | $1,508,230 | 100% |
2017 · Form 990 · $1,418,240 spent · pay $845,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,905 | $582,905 | - | - | 41.1% | |
| Other (as described) | SCHOLARSHIPS | $302,527 | $302,527 | - | - | 21.3% |
| Other employee benefits | $131,008 | $131,008 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $70,617 | $70,617 | - | - | 5.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $64,885 | - | - | $64,885 | 4.6% |
| Occupancy | $59,550 | $41,685 | $11,910 | $5,955 | 4.2% | |
| All other expenses | $52,662 | $40,803 | $7,906 | $3,953 | 3.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $52,230 | $52,230 | - | - | 3.7% |
| Payroll taxes | $52,082 | $52,082 | - | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $18,555 | $12,989 | $3,711 | $1,855 | 1.3% |
| Depreciation and depletion | $17,648 | $12,354 | $3,530 | $1,764 | 1.2% | |
| Pension plan contributions | $9,341 | $9,341 | - | - | 0.7% | |
| Insurance | $3,730 | $2,611 | $746 | $373 | 0.3% | |
| Fees: accounting | $500 | - | $500 | - | 0.0% | |
| Total | $1,418,240 | 100% |
2016 · Form 990 · $1,388,013 spent · pay $808,089 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,051 | $563,051 | - | - | 40.6% | |
| Other (as described) | SCHOLARSHIPS | $338,395 | $338,395 | - | - | 24.4% |
| Other employee benefits | $126,798 | $126,798 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $67,109 | $67,109 | - | - | 4.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $65,663 | - | - | $65,663 | 4.7% |
| Occupancy | $52,232 | $36,563 | $10,446 | $5,223 | 3.8% | |
| Payroll taxes | $51,131 | $51,131 | - | - | 3.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $45,109 | $45,109 | - | - | 3.2% |
| All other expenses | $35,831 | $26,606 | $6,150 | $3,075 | 2.6% | |
| Depreciation and depletion | $16,579 | $11,605 | $3,316 | $1,658 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $14,689 | $10,282 | $2,938 | $1,469 | 1.1% |
| Interest | $7,465 | - | $7,465 | - | 0.5% | |
| Insurance | $3,961 | $2,773 | $792 | $396 | 0.3% | |
| Total | $1,388,013 | 100% |
2015 · Form 990 · $1,362,707 spent · pay $768,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,905 | $527,905 | - | - | 38.7% | |
| Other (as described) | SCHOLARSHIPS | $329,836 | $329,836 | - | - | 24.2% |
| Other employee benefits | $122,990 | $122,990 | - | - | 9.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $77,809 | - | - | $77,809 | 5.7% |
| Pay: officers, directors, trustees, key employees | $66,794 | - | $66,794 | - | 4.9% | |
| Occupancy | $56,067 | $39,247 | $11,213 | $5,607 | 4.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $55,239 | $55,239 | - | - | 4.1% |
| Payroll taxes | $50,525 | $50,525 | - | - | 3.7% | |
| All other expenses | $29,907 | $21,516 | $5,594 | $2,797 | 2.2% | |
| Depreciation and depletion | $17,208 | $12,045 | $3,442 | $1,721 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $14,327 | $10,028 | $2,866 | $1,433 | 1.1% |
| Interest | $9,618 | - | $9,618 | - | 0.7% | |
| Insurance | $4,007 | $2,804 | $802 | $401 | 0.3% | |
| Fees: accounting | $475 | - | $475 | - | 0.0% | |
| Total | $1,362,707 | 100% |
2014 · Form 990 · $1,293,981 spent · pay $747,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,026 | $416,657 | $22,701 | $57,668 | 38.4% | |
| Other (as described) | SCHOLARSHIPS | $310,920 | $310,920 | - | - | 24.0% |
| Other employee benefits | $137,585 | $108,018 | $23,103 | $6,464 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $66,794 | - | $66,794 | - | 5.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $55,982 | $55,982 | - | - | 4.3% |
| Occupancy | $54,935 | $38,453 | $10,988 | $5,494 | 4.2% | |
| Other (as described) | FUNDRAISING | $54,868 | - | - | $54,868 | 4.2% |
| Payroll taxes | $45,884 | $33,393 | $7,494 | $4,997 | 3.5% | |
| All other expenses | $25,024 | $18,451 | $4,382 | $2,191 | 1.9% | |
| Depreciation and depletion | $18,463 | $12,925 | $3,692 | $1,846 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $13,787 | $9,650 | $2,758 | $1,379 | 1.1% |
| Interest | $12,288 | - | $12,288 | - | 0.9% | |
| Fees: accounting | $425 | - | $425 | - | 0.0% | |
| Total | $1,293,981 | 100% |
2013 · Form 990 · $1,215,527 spent · pay $699,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,410 | $410,582 | $78,160 | $57,668 | 45.0% | |
| Other (as described) | SCHOLARSHIPS | $285,566 | $285,566 | - | - | 23.5% |
| Other employee benefits | $109,060 | $86,038 | $17,872 | $5,150 | 9.0% | |
| Other (as described) | FUNDRAISING | $63,635 | - | - | $63,635 | 5.2% |
| Occupancy | $55,818 | $39,073 | $11,163 | $5,582 | 4.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $45,133 | $45,133 | - | - | 3.7% |
| Payroll taxes | $43,562 | $32,171 | $6,504 | $4,887 | 3.6% | |
| All other expenses | $25,104 | $18,798 | $4,204 | $2,102 | 2.1% | |
| Depreciation and depletion | $18,806 | $13,164 | $3,762 | $1,880 | 1.5% | |
| Interest | $14,928 | - | $14,928 | - | 1.2% | |
| Other (as described) | OFFICE SUPPLIES | $7,120 | $4,984 | $1,424 | $712 | 0.6% |
| Fees: accounting | $385 | - | $385 | - | 0.0% | |
| Total | $1,215,527 | 100% |
2012 · Form 990 · $1,165,579 spent · pay $684,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,390 | $428,562 | $78,160 | $33,668 | 46.4% | |
| Other (as described) | SCHOLARSHIPS | $273,524 | $273,524 | - | - | 23.5% |
| Other employee benefits | $101,042 | $79,393 | $16,547 | $5,102 | 8.7% | |
| Occupancy | $67,167 | $47,017 | $13,433 | $6,717 | 5.8% | |
| Other (as described) | FUNDRAISING | $53,672 | - | - | $53,672 | 4.6% |
| Other (as described) | CLASSROOM SUPPLIES | $44,256 | $44,256 | - | - | 3.8% |
| Payroll taxes | $43,245 | $33,962 | $6,548 | $2,735 | 3.7% | |
| All other expenses | $20,528 | $14,370 | $4,106 | $2,052 | 1.8% | |
| Interest | $14,800 | - | $14,800 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL & REPAIRS | $6,580 | $4,606 | $1,316 | $658 | 0.6% |
| Fees: accounting | $375 | - | $375 | - | 0.0% | |
| Total | $1,165,579 | 100% |
2011 · Form 990 · $1,122,032 spent · pay $685,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,406 | $416,578 | $78,160 | $33,668 | 47.1% | |
| Other (as described) | SCHOLARSHIPS | $228,471 | $228,471 | - | - | 20.4% |
| Other employee benefits | $114,747 | $88,499 | $19,790 | $6,458 | 10.2% | |
| Occupancy | $64,590 | $45,213 | $12,918 | $6,459 | 5.8% | |
| Other (as described) | FUNDRAISING | $56,389 | - | - | $56,389 | 5.0% |
| Other (as described) | CLASSROOM SUPPLIES | $43,770 | $43,770 | - | - | 3.9% |
| Payroll taxes | $42,175 | $32,558 | $6,722 | $2,895 | 3.8% | |
| All other expenses | $20,310 | $14,216 | $4,062 | $2,032 | 1.8% | |
| Interest | $15,610 | - | $15,610 | - | 1.4% | |
| Other (as described) | OFFICE SUPPLIES | $7,214 | $5,050 | $1,443 | $721 | 0.6% |
| Fees: accounting | $350 | - | $350 | - | 0.0% | |
| Total | $1,122,032 | 100% |
2010 · Form 990 · $1,027,035 spent · pay $654,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,396 | $401,104 | $77,033 | $33,259 | 49.8% | |
| Other (as described) | SCHOLARSHIPS | $195,624 | $195,624 | - | - | 19.0% |
| Other employee benefits | $102,749 | $79,385 | $16,969 | $6,395 | 10.0% | |
| Occupancy | $66,306 | $46,414 | $13,262 | $6,630 | 6.5% | |
| Payroll taxes | $39,909 | $30,926 | $6,385 | $2,598 | 3.9% | |
| Other (as described) | FUNDRAISING | $36,863 | - | - | $36,863 | 3.6% |
| Other (as described) | CLASSROOM SUPPLIES | $31,914 | $31,914 | - | - | 3.1% |
| Interest | $15,971 | - | $15,971 | - | 1.6% | |
| All other expenses | $11,990 | $8,512 | $2,317 | $1,161 | 1.2% | |
| Other (as described) | OFFICE SUPPLIES | $7,357 | $5,150 | $1,471 | $736 | 0.7% |
| Other (as described) | MISCELLANEOUS | $6,631 | $4,642 | $1,326 | $663 | 0.6% |
| Fees: accounting | $325 | - | $325 | - | 0.0% | |
| Total | $1,027,035 | 100% |
2009 · Form 990 · $1,026,695 spent · pay $638,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $500,045 | $391,977 | $75,366 | $32,702 | 48.7% | |
| Other (as described) | SCHOLARSHIPS | $195,381 | $195,381 | - | - | 19.0% |
| Other employee benefits | $99,766 | $73,868 | $9,899 | $15,999 | 9.7% | |
| Occupancy | $63,232 | $44,263 | $12,646 | $6,323 | 6.2% | |
| Other (as described) | FUNDRAISING | $43,147 | - | - | $43,147 | 4.2% |
| Other (as described) | CLASSROOM SUPPLIES | $40,104 | $40,104 | - | - | 3.9% |
| Payroll taxes | $38,493 | $29,649 | $6,168 | $2,676 | 3.7% | |
| Interest | $16,471 | - | $16,471 | - | 1.6% | |
| All other expenses | $11,678 | $8,347 | $2,221 | $1,110 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $8,443 | $5,910 | $1,689 | $844 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL & REPAIRS | $7,460 | $5,222 | $1,492 | $746 | 0.7% |
| Fees: accounting | $2,475 | - | $2,475 | - | 0.2% | |
| Total | $1,026,695 | 100% |
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