DELTA SCHOOL
Cite this
Plain text DELTA SCHOOL. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/delta-school-770384662. Retrieved 2026-10-27.
APA furp.org. (n.d.). DELTA SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 27, 2026, from https://furp.org/org/delta-school-770384662
MLA “DELTA SCHOOL.” furp.org, tax years 2015–2024, https://furp.org/org/delta-school-770384662. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $2.3M
- EIN
- 77-0384662
- Address
- 6500 CABRILLO COLLEGE DRIVE, APTOS, CA 95003-0000
- Website
- WWW.Deltaschool.org
- NTEE code
- B20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 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 ENABLE YOUTH AND THEIR FAMILIESTO HAVE ACCESS TO A BROAD RANGE OF SOCIAL AND EDUCATIONAL SERVICES WITHIN AN EDUCATIONAL SETTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jen Gebbie Raanan | Principal & CEO | 2020-2024 | $140,793 | $276,794 | 1 |
| Angela Meeker (former) | Principal & CEO | 2016-2019 | $140,793 | $395,008 | 1 |
| Mary Gaukel (former) | Director | 2015-2021 | $0 | $120,935 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Michelle Donohue Mendoza | Vice President | 2022-2024 | 0 | $0 reported | 1 |
| Deborah Meacham | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Whitney Barnes | Director | 2023-2024 | 0 | $0 reported | 1 |
| Leland Takemoto | Director | 2016-2024 | 0 | $0 reported | 1 |
| Mary Altier | President | 2015-2024 | 0 | $0 reported | 1 |
| Ray Shurson | Director | 2024 | 0 | $0 reported | 1 |
| Mary Anne Rob | Director | 2024 | 0 | $0 reported | 1 |
| Claudia Vestal (former) | Director | 2016-2023 | 0 | $0 reported | 1 |
| Kevin Newhouse (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Felix Robles (former) | Vice President | 2015-2022 | 0 | $0 reported | 1 |
| Michelle Easter (former) | Director | 2022 | 0 | $0 reported | 1 |
| Michelle Donohue (former) | Director | 2019-2021 | 0 | $0 reported | 1 |
| Anna Ruiz (former) | Director | 2021 | 0 | $0 reported | 1 |
| Deborah Meecham (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Darcy Harris (former) | Director | 2020 | 0 | $0 reported | 1 |
| Christopher Nead (former) | Director | 2018 | 0 | $0 reported | 1 |
| Barbara Hellesoe (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Cathy Schlumbrecht (former) | President | 2015-2018 | 0 | $0 reported | 1 |
| Kip Nead (former) | Director | 2016 | 0 | $0 reported | 1 |
| Dennie Bailey-Fougnier (former) | Director | 2015 | 0 | $0 reported | 1 |
| Claustal Vestal (former) | Director | 2015 | 0 | $0 reported | 1 |
| Cathy Sarto (former) | Director | 2015 | 0 | $0 reported | 1 |
| Kit Anderton (former) | Secretary | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $141K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jen Gebbie Raanan | Principal & CEO | 40 | $140,793 | $0 | $0 | $140,793 | 1 |
| Michelle Donohue Mendoza | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Meacham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Whitney Barnes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Shurson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Anne Rob | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | President | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $136K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jen Gebbie Raanan | Principal & CEO | 40 | $136,001 | $0 | $0 | $136,001 | 1 |
| Michelle Donohue Mendoza | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Meacham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Whitney Barnes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Newhouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | President | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Felix Robles | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Donohue-Mendoza | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Newhouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Meacham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Easter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jen Gebbie Raanan | Principal & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | President | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Felix Robles | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Donohue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Newhouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Gaukel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Ruiz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jen Gebbie Raanan | Principal & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | President | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Felix Robles | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Donohue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Newhouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Meecham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darcy Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jen Gebbie Raanan | Principal & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $141K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Meeker | Principal & CEO | 40 | $140,793 | $0 | $0 | $140,793 | 1 |
| Felix Robles | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Donohue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Newhouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Meecham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $131K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Meeker | Principal & CEO | 40 | $131,462 | $0 | $0 | $131,462 | 1 |
| Christopher Nead | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Robles | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hellesoe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Schlumbrecht | President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $123K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Meeker | Principal & CEO | 40 | $122,753 | $0 | $0 | $122,753 | 1 |
| Claudia Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kip Nead | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leland Takemoto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Schlumbrecht | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hellesoe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Robles | President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $121K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Gaukel | Principal & CEO | 40 | $120,935 | $0 | $0 | $120,935 | 1 |
| Dennie Bailey-Fougnier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claustal Vestal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Sarto | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Schlumbrecht | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Altier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Robles | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kit Anderton | Secretary | 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 | ||||||||
| $1,660,174 | $1,608,665 | $2,258,709 | $2,082,347 | $1,631,327 | $0 | $140,793 | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,686,476 | $1,417,412 | $2,120,657 | $2,030,838 | $1,685,773 | $0 | $38,561 | 0 | - |
| 2022 · Form 990 | ||||||||
| $1,675,017 | $1,368,044 | $1,890,025 | $1,761,774 | $1,674,636 | $0 | $126,051 | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,354,978 | $1,276,728 | $1,772,846 | $444,381 | $1,354,903 | $0 | $125,983 | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,326,918 | $1,353,014 | $1,768,608 | $366,131 | $1,326,823 | $0 | $122,840 | 0 | - |
| 2019 · Form 990 | ||||||||
| $1,241,532 | $1,361,894 | $1,722,901 | $392,227 | $1,241,107 | $0 | $140,793 | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,783,146 | $1,321,259 | $2,174,987 | $599,393 | $1,782,903 | $0 | $131,462 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,340,514 | $1,229,614 | $1,052,621 | $1,033,639 | $1,340,462 | $0 | $122,753 | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,291,978 | $1,199,301 | $958,412 | $922,738 | $1,291,944 | $0 | $120,935 | 0 | - |
Funders of this organization
4 grantors reported grants to this organization, $88,900 in all, tax years 2011 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $53,000 | 2013 | $23,000 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2011, 2016, 2018 | 3 | $30,100 | 2018 | $12,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “DELTA SCHOOL” | 2011 | 1 | $800 | 2011 | $800 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VIDA SCHOOL | CA | B20 | $1,526,465 | $1,459,733 | HEAD OF SCHOOL | $112,711 | Same NTEE code B20, revenue within 2x, same state |
| TERRA MARIN SCHOOL | CA | B20 | $1,493,909 | $1,025,811 | President & Dir | $0 | Same NTEE code B20, revenue within 2x, same state |
| CHIPPINGFORD SCHOOL INC | CA | B20 | $2,220,717 | $1,487,219 | PRESIDENT/DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| DA VINCI SCHOOLS FUND | CA | B20 | $1,376,869 | $1,290,507 | President | $0 | 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 |
| KNOX SCHOOL OF SANTA BARBARA | CA | B20 | $1,733,066 | $1,644,091 | HEAD OF SCHOOL | $110,012 | 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 |
| SUMMIT CHRISTIAN SCHOOL | CA | B20 | $1,262,192 | $1,272,164 | Chairman | $0 | 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 |
| NEW HORIZON SCHOOL WESTSIDE | CA | B20 | $1,904,975 | $1,574,004 | Secretary | $0 | Same NTEE code B20, revenue within 2x, same state |
| LOS ANGELES CHRISTIAN SCHOOL | CA | B20 | $1,238,273 | $1,338,758 | School Principal/Board Secretary | $58,216 | 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 |
| TUSTIN PUBLIC SCHOOL FOUNDATION | CA | B20 | $2,014,295 | $1,592,381 | Executive Dir. | $85,076 | Same NTEE code B20, revenue within 2x, same state |
| FOUNDATION FOR CLOVIS SCHOOLS | CA | B20 | $1,161,478 | $409,395 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| KENTFIELD SCHOOLS FOUNDATION | CA | B20 | $2,092,702 | $1,899,934 | Executive Dir. | $102,221 | 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 |
| BITNEY COLLEGE PREPARATORY HIGH SCHOOL | CA | B20 | $1,559,841 | $1,626,702 | Director | $109,658 | Same NTEE code B20, revenue within 2x, same state |
| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | CA | B20 | $1,983,702 | $1,995,847 | Chairperson | $0 | Same NTEE code B20, revenue within 2x, same state |
| CALIFORNIA SCHOOL BOARDS FOUNDATION | CA | B20 | $1,866,561 | $1,239,866 | DIRECTOR | $534,399 | Same NTEE code B20, revenue within 2x, same state |
| MARIPOSA MONTESSORI SCHOOL | CA | B20 | $1,406,079 | $1,434,569 | Executive Dir. | $106,418 | Same NTEE code B20, revenue within 2x, same state |
| 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 |
| 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 |
| LOS ALTOS CHINESE SCHOOL CHILDRENS CENTER | CA | B20 | $1,498,980 | $1,132,259 | PRINCIPAL | $80,500 | Same NTEE code B20, revenue within 2x, same state |
| COMPETENT EDUCATIONAL SERVICES INC | CA | B20 | $2,039,073 | $1,857,303 | HEADMISTRESS | $0 | Same NTEE code B20, revenue within 2x, same state |
| INDEPENDENCE CHRISTIAN SCHOOLS INC | CA | B20 | $1,983,471 | $1,863,032 | PRINCIPAL | $60,000 | 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 · $1,608,665 spent · pay $1,260,740 · grants $0 · events $6,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,634 | $752,634 | - | - | 46.8% | |
| Other employee benefits | $333,811 | $327,287 | $6,524 | - | 20.8% | |
| Fees: other services | $150,037 | $32,311 | $117,726 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $140,793 | $76,981 | $63,812 | - | 8.8% | |
| Occupancy | $55,725 | $55,725 | - | - | 3.5% | |
| Other (as described) | Instructional Materials | $51,951 | $51,951 | - | - | 3.2% |
| Payroll taxes | $33,502 | $32,580 | $922 | - | 2.1% | |
| Office expenses | $30,544 | $30,544 | - | - | 1.9% | |
| Depreciation and depletion | $23,975 | $23,975 | - | - | 1.5% | |
| Other (as described) | District Supervisory Fee | $13,975 | $13,975 | - | - | 0.9% |
| Other (as described) | Other Expenses | $11,083 | $11,083 | - | - | 0.7% |
| Conferences, conventions and meetings | $6,223 | $6,223 | - | - | 0.4% | |
| Travel | $2,198 | $2,198 | - | - | 0.1% | |
| Insurance | $1,890 | $1,890 | - | - | 0.1% | |
| Interest | $293 | $293 | - | - | 0.0% | |
| Other (as described) | Depr Rounding | $31 | $31 | - | - | 0.0% |
| Total | $1,608,665 | 100% |
2023 · Form 990 · $1,417,412 spent · pay $1,183,748 · grants $0 · events $7,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,064 | $817,064 | - | - | 57.6% | |
| Other employee benefits | $296,239 | $288,619 | $7,620 | - | 20.9% | |
| Fees: other services | $116,505 | $40,988 | $75,517 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $38,561 | - | $38,561 | - | 2.7% | |
| Payroll taxes | $31,884 | $30,805 | $1,079 | - | 2.2% | |
| Other (as described) | Instructional Materials | $24,412 | $24,412 | - | - | 1.7% |
| Depreciation and depletion | $24,006 | $24,006 | - | - | 1.7% | |
| Office expenses | $21,586 | $21,586 | - | - | 1.5% | |
| Occupancy | $16,420 | $16,420 | - | - | 1.2% | |
| Other (as described) | District Supervisory Fee | $14,412 | $14,412 | - | - | 1.0% |
| Conferences, conventions and meetings | $7,423 | $7,423 | - | - | 0.5% | |
| Other (as described) | Other Expenses | $4,007 | $4,007 | - | - | 0.3% |
| Travel | $2,585 | $2,585 | - | - | 0.2% | |
| Insurance | $1,756 | $1,756 | - | - | 0.1% | |
| Interest | $552 | $552 | - | - | 0.0% | |
| Total | $1,417,412 | 100% |
2022 · Form 990 · $1,368,044 spent · pay $1,141,459 · grants $0 · events $7,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,838 | $684,838 | - | - | 50.1% | |
| Other employee benefits | $295,553 | $248,265 | $47,288 | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $126,051 | - | $126,051 | - | 9.2% | |
| Fees: other services | $95,443 | $30,966 | $64,477 | - | 7.0% | |
| Other (as described) | Instructional Materials | $38,442 | $25,258 | $13,184 | - | 2.8% |
| Payroll taxes | $35,017 | $29,414 | $5,603 | - | 2.6% | |
| Depreciation and depletion | $24,007 | $24,007 | - | - | 1.8% | |
| Office expenses | $18,996 | $18,996 | - | - | 1.4% | |
| Occupancy | $15,091 | $15,091 | - | - | 1.1% | |
| Other (as described) | District Supervisory Fee | $12,554 | $12,554 | - | - | 0.9% |
| Travel | $8,663 | $8,663 | - | - | 0.6% | |
| Conferences, conventions and meetings | $7,034 | $7,034 | - | - | 0.5% | |
| Other (as described) | Other Expenses | $4,470 | $4,470 | - | - | 0.3% |
| Insurance | $952 | $952 | - | - | 0.1% | |
| Interest | $793 | $793 | - | - | 0.1% | |
| Information technology | $140 | $140 | - | - | 0.0% | |
| Total | $1,368,044 | 100% |
2021 · Form 990 · $1,276,728 spent · pay $1,018,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,157 | $662,157 | - | - | 51.9% | |
| Other employee benefits | $230,267 | $193,424 | $36,843 | - | 18.0% | |
| Other (as described) | Services & Other Operating Exp | $200,239 | $200,239 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $125,983 | - | $125,983 | - | 9.9% | |
| Other (as described) | Depreciation | $24,006 | $24,006 | - | - | 1.9% |
| Other (as described) | Books & Supplies | $23,077 | $23,077 | - | - | 1.8% |
| Other (as described) | Other Outgo | $11,001 | $11,001 | - | - | 0.9% |
| All other expenses | -$2 | -$2 | - | - | -0.0% | |
| Total | $1,276,728 | 100% |
2020 · Form 990 · $1,353,014 spent · pay $1,111,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,015 | $623,015 | - | - | 46.0% | |
| Other employee benefits | $365,949 | $307,397 | $58,552 | - | 27.0% | |
| Other (as described) | Services & Other Operating Exp | $157,384 | $157,384 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $122,840 | - | $122,840 | - | 9.1% | |
| Other (as described) | Books & Supplies | $49,724 | $49,724 | - | - | 3.7% |
| Other (as described) | Depreciation | $24,006 | $24,006 | - | - | 1.8% |
| Other (as described) | Other Outgo | $10,096 | $10,096 | - | - | 0.7% |
| Total | $1,353,014 | 100% |
2019 · Form 990 · $1,361,894 spent · pay $1,123,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,679 | $683,679 | - | - | 50.2% | |
| Other employee benefits | $299,096 | $248,250 | $50,846 | - | 22.0% | |
| Other (as described) | Services & Other Operating Exp | $163,123 | $163,123 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $140,793 | - | $140,793 | - | 10.3% | |
| Other (as described) | Books & Supplies | $41,084 | $41,084 | - | - | 3.0% |
| Other (as described) | Depreciation | $24,006 | $24,006 | - | - | 1.8% |
| Other (as described) | Other Outgo | $10,113 | $10,113 | - | - | 0.7% |
| Total | $1,361,894 | 100% |
2018 · Form 990 · $1,321,259 spent · pay $1,053,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,759 | $624,759 | - | - | 47.3% | |
| Other employee benefits | $297,080 | $246,576 | $50,504 | - | 22.5% | |
| Other (as described) | Services & Other Operating Exp | $188,539 | $188,539 | - | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $131,462 | - | $131,462 | - | 9.9% | |
| Other (as described) | Books & Supplies | $43,850 | $43,850 | - | - | 3.3% |
| Other (as described) | Depreciation | $24,312 | $24,312 | - | - | 1.8% |
| Other (as described) | Other Outgo | $11,257 | $11,257 | - | - | 0.9% |
| Total | $1,321,259 | 100% |
2016 · Form 990 · $1,229,614 spent · pay $968,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,674 | $649,674 | - | - | 52.8% | |
| Other employee benefits | $196,428 | $165,000 | $31,428 | - | 16.0% | |
| Other (as described) | Services & Other Operating Exp | $162,223 | $162,223 | - | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $122,753 | - | $122,753 | - | 10.0% | |
| Other (as described) | Depreciation | $52,809 | $52,809 | - | - | 4.3% |
| Other (as described) | Books & Supplies | $34,779 | $34,779 | - | - | 2.8% |
| Other (as described) | Other Outgo | $10,948 | $10,948 | - | - | 0.9% |
| Total | $1,229,614 | 100% |
2015 · Form 990 · $1,199,301 spent · pay $969,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,382 | $665,382 | - | - | 55.5% | |
| Other employee benefits | $183,253 | $165,076 | $18,177 | - | 15.3% | |
| Other (as described) | Services & Other Operating Exp | $152,301 | $152,301 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $120,935 | - | $120,935 | - | 10.1% | |
| Other (as described) | Books & Supplies | $43,063 | $43,063 | - | - | 3.6% |
| Other (as described) | Depreciation | $24,313 | $24,313 | - | - | 2.0% |
| Other (as described) | Other Outgo | $10,054 | $10,054 | - | - | 0.8% |
| Total | $1,199,301 | 100% |
Comments