HUMANIST ACADEMY
Cite this
Plain text HUMANIST ACADEMY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/humanist-academy-810993772. Retrieved 2026-10-26.
APA furp.org. (n.d.). HUMANIST ACADEMY [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/humanist-academy-810993772
MLA “HUMANIST ACADEMY.” furp.org, tax years 2016–2024, https://furp.org/org/humanist-academy-810993772. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $892K · expenses $774K · assets $909K
- EIN
- 81-0993772
- Address
- 4441 WEST AIRPORT FWY STE 100, IRVING, TX 75062-5834
- Website
- WWW.THEHUMANISTACADEMY.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2016 (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 INSPIRE EACH CHILD WHO ENTERS OUR DOORS TO FIND A CALLING THAT WILL CHANGE THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Vijay Shah | PRESIDENT | 2016-2024 | $83,650 | $477,165 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Jay Shah | BOARD CHAIRMAN | 2016-2024 | 5 | $0 reported | 1 |
| Praveen Shah | TREASURER AND SECRETARY | 2024 | 5 | $0 reported | 1 |
| Pravin Shah (former) | TREASURER AND SECRETARY | 2016-2023 | 5 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $84K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 50 | $83,650 | $0 | $0 | $83,650 | 1 |
| JAY SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVEEN SHAH | TREASURER AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $75K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 50 | $75,250 | $0 | $0 | $75,250 | 1 |
| JAY SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | TREASURER AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $68K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 50 | $67,875 | $0 | $0 | $67,875 | 1 |
| JAY SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | TREASURER AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $69K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 50 | $69,000 | $0 | $0 | $69,000 | 1 |
| JAY SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | TREASURER AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $72K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 50 | $72,000 | $0 | $0 | $72,000 | 1 |
| JAY SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | TREASURER AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $60K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 35 | $60,200 | $0 | $0 | $60,200 | 1 |
| JAY SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | TREASURER AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $37K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 35 | $36,890 | $0 | $0 | $36,890 | 1 |
| JAY SHAH | SECY / TREA | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $12K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIJAY SHAH | PRESIDENT | 35 | $12,300 | $0 | $0 | $12,300 | 1 |
| JAY SHAH | SECY / TREA | 5 | $0 | $0 | $0 | $0 | 1 |
| PRAVIN SHAH | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE HUMANIST ACADEMY TX, CN, Active franchise taxpayer (SOS status A), formed 2016-01-07
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $892,421 | $774,478 | $909,313 | $817,568 | $60,672 | $809,865 | $83,650 | 13 | - |
| 2023 · Form 990 | ||||||||
| $993,165 | $713,962 | $0 | $0 | $0 | $992,838 | $75,250 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $692,592 | $617,332 | $0 | $0 | $98,960 | $587,593 | $67,875 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $495,787 | $464,935 | $0 | $0 | $51,114 | $442,831 | $69,000 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $457,927 | $418,238 | $221,955 | $218,462 | $93,400 | $362,840 | $72,000 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $332,521 | $271,513 | $95,725 | $95,725 | $84,204 | $247,523 | $60,200 | 6 | 2 |
| 2017 · Form 990 | ||||||||
| $185,896 | $173,920 | $34,717 | $34,717 | $57,900 | $127,994 | $36,890 | 6 | 2 |
| 2016 · Form 990 | ||||||||
| $108,446 | $85,705 | $22,741 | $22,741 | $68,150 | $40,295 | $12,300 | 3 | 2 |
| 2016 · Form 990 | ||||||||
| $108,446 | $85,705 | $22,741 | $22,741 | $65,750 | $42,695 | $12,300 | 3 | - |
Funders of this organization
3 grantors reported grants to this organization, $29,264 in all, tax years 2019 to 2023. 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 | 2020-2022 | 3 | $22,800 | 2022 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,857 | 2019 | $5,857 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANIST ACADEMY” | 2020-2023 | 4 | $607 | 2023 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| QUEEN OF HEAVEN ACADEMY | TX | B20 | $975,806 | $948,120 | PRESIDENT | $71,500 | Same NTEE code B20, revenue within 2x, same state |
| PROMISE ACADEMY | TX | B20 | $1,228,248 | $1,266,272 | HEAD OF SCHOOL | $59,870 | Same NTEE code B20, revenue within 2x, same state |
| OAKWELL ACADEMY | TX | B20 | $1,230,547 | $1,177,463 | TREASURER | $66,423 | Same NTEE code B20, revenue within 2x, same state |
| LLANO CHRISTIAN ACADEMY | TX | B20 | $667,556 | $746,607 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state |
| MAGNOLIA HERITAGE ACADEMY | TX | B20 | $1,151,204 | $1,162,440 | Director | $67,200 | Same NTEE code B20, revenue within 2x, same state |
| RIVER HILLS CHRISTIAN ACADEMY | TX | B20 | $714,868 | $675,444 | Head of School | $33,583 | Same NTEE code B20, revenue within 2x, same state |
| CROSSBAR ACADEMY | TX | B20 | $1,321,581 | $1,239,133 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state |
| ABILENE CLASSICAL ACADEMY | TX | B20 | $1,015,560 | $811,121 | Board member & Headmaster | $163,320 | Same NTEE code B20, revenue within 2x, same state |
| WHEELER AVENUE CHRISTIAN ACADEMY INC | TX | B20 | $759,786 | $748,595 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| VERITAS CLASSICAL ACADEMY | TX | B20 | $1,179,667 | $1,100,504 | VOTING MEMBE | $0 | Same NTEE code B20, revenue within 2x, same state |
| NACOGDOCHES CHRISTIAN ACADEMYINCORPORATED | TX | B20 | $621,271 | $584,117 | Senior Pastor | $46,993 | Same NTEE code B20, revenue within 2x, same state |
| KATY CLASSICAL ACADEMY | TX | B20 | $831,497 | $805,435 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| DALHART CHRISTIAN ACADEMY | TX | B20 | $941,551 | $903,956 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| ALLIANCE CHRISTIAN ACADEMY-LITTLE SPROUTS PRESCHOOL | TX | B20 | $1,250,116 | $1,115,228 | Head of School | $45,130 | Same NTEE code B20, revenue within 2x, same state |
| WAY CHRISTIAN ACADEMY INC | TX | B20 | $858,736 | $856,533 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| SPICEWOOD CHRISTIAN ACADEMY | TX | B20 | $648,949 | $741,598 | Executive Dir. | $20,833 | Same NTEE code B20, revenue within 2x, same state |
| HUNTINGTON-SURREY SCHOOL INC | TX | B20 | $652,093 | $607,552 | Head of School & Executive Director | $73,817 | Same NTEE code B20, revenue within 2x, same state |
| MONTESSORI SCHOOL OF CORPUS CHRISTI | TX | B20 | $935,876 | $948,931 | DIRECTOR | $67,401 | Same NTEE code B20, revenue within 2x, same state |
| FAITH CHRISTIAN EDUCATORS | TX | B20 | $1,003,446 | $912,531 | CHAIR | $0 | Same NTEE code B20, revenue within 2x, same state |
| GERMAN-AMERICAN ELEMENTARY SCHOOL | TX | B20 | $657,073 | $635,116 | PRESIDENT | $50,050 | Same NTEE code B20, revenue within 2x, same state |
| HILL COUNTRY EDUCATIONAL LEADERSHIP | TX | B20 | $857,577 | $873,468 | EXECUTIVE DI | $116,250 | Same NTEE code B20, revenue within 2x, same state |
| STUDIO PREPARATORY INC | TX | B20 | $795,175 | $788,348 | HEAD OF STUD | $80,000 | Same NTEE code B20, revenue within 2x, same state |
| THE JEWISH EDUCATION AGENCY | TX | B20 | $1,106,427 | $1,157,928 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| RISING AVIATION HIGH SCHOOL INC | TX | B20 | $1,027,140 | $1,079,018 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| AGAPE CHRISTIAN SCHOOL INC | TX | B20 | $759,924 | $903,552 | OFFICER | $21,000 | 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 · $774,478 spent · pay $470,414 · grants $0 · events $13,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,795 | $281,795 | - | - | 36.4% | |
| Other (as described) | RENT | $161,021 | $161,021 | - | - | 20.8% |
| Payroll taxes | $98,361 | $98,361 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $83,650 | $83,650 | - | - | 10.8% | |
| Travel | $51,687 | $51,687 | - | - | 6.7% | |
| Other (as described) | CIRRICULUM | $27,350 | $27,350 | - | - | 3.5% |
| Office expenses | $24,054 | - | - | $24,054 | 3.1% | |
| Conferences, conventions and meetings | $13,756 | $13,756 | - | - | 1.8% | |
| Depreciation and depletion | $6,902 | $6,902 | - | - | 0.9% | |
| Other employee benefits | $6,608 | $6,608 | - | - | 0.9% | |
| Information technology | $5,411 | $5,411 | - | - | 0.7% | |
| Other (as described) | EDUCATION & TRAINING | $5,272 | $5,272 | - | - | 0.7% |
| Fees: accounting | $4,183 | - | $4,183 | - | 0.5% | |
| Insurance | $2,720 | $2,720 | - | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTAINENCE | $1,100 | - | $1,100 | - | 0.1% |
| All other expenses | $308 | $308 | - | - | 0.0% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| Total | $774,478 | 100% |
2023 · Form 990 · $713,962 spent · pay $430,322 · grants $0 · events $11,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,450 | $255,450 | $0 | $0 | 35.8% | |
| Other (as described) | RENT | $140,597 | $140,597 | $0 | $0 | 19.7% |
| Payroll taxes | $89,871 | $89,871 | $0 | $0 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $75,250 | $75,250 | $0 | $0 | 10.5% | |
| Travel | $40,755 | $40,755 | $0 | $0 | 5.7% | |
| All other expenses | $23,415 | $23,415 | $0 | $0 | 3.3% | |
| Office expenses | $23,069 | $0 | $23,069 | $0 | 3.2% | |
| Other (as described) | CURRICULUM | $21,900 | $21,900 | $0 | $0 | 3.1% |
| Conferences, conventions and meetings | $11,436 | $11,436 | $0 | $0 | 1.6% | |
| Other employee benefits | $9,751 | $9,751 | $0 | $0 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,200 | $0 | $8,200 | $0 | 1.1% |
| Fees: accounting | $5,104 | $0 | $5,104 | $0 | 0.7% | |
| Depreciation and depletion | $3,853 | $3,853 | $0 | $0 | 0.5% | |
| Insurance | $2,517 | $2,517 | $0 | $0 | 0.4% | |
| Information technology | $1,344 | $1,344 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,200 | $1,200 | $0 | $0 | 0.2% | |
| Other (as described) | HEALTH | $250 | $0 | $250 | $0 | 0.0% |
| Total | $713,962 | 100% |
2022 · Form 990 · $617,332 spent · pay $373,090 · grants $0 · events $9,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $165,172 | $165,172 | $0 | $0 | 26.8% | |
| Payroll taxes | $130,086 | $130,086 | $0 | $0 | 21.1% | |
| Other (as described) | RENT | $110,001 | $0 | $110,001 | $0 | 17.8% |
| Pay: officers, directors, trustees, key employees | $67,875 | $67,875 | $0 | $0 | 11.0% | |
| Other (as described) | CURRICULUM | $31,850 | $31,850 | $0 | $0 | 5.2% |
| Travel | $25,652 | $25,652 | $0 | $0 | 4.2% | |
| Other (as described) | TUITION REFUND | $17,705 | $17,705 | $0 | $0 | 2.9% |
| Office expenses | $14,359 | $14,359 | $0 | $0 | 2.3% | |
| Fees: management | $12,190 | $12,190 | $0 | $0 | 2.0% | |
| Other employee benefits | $9,957 | $9,957 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $9,878 | $9,878 | $0 | $0 | 1.6% | |
| Fees: accounting | $5,862 | $0 | $5,862 | $0 | 0.9% | |
| Depreciation and depletion | $5,394 | $5,394 | $0 | $0 | 0.9% | |
| Insurance | $3,265 | $3,265 | $0 | $0 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,166 | $2,166 | $0 | $0 | 0.4% |
| Information technology | $1,897 | $0 | $1,897 | $0 | 0.3% | |
| Payments to affiliates | $1,773 | $1,773 | $0 | $0 | 0.3% | |
| Advertising and promotion | $1,170 | $1,170 | $0 | $0 | 0.2% | |
| Fees: legal | $1,080 | $0 | $1,080 | $0 | 0.2% | |
| Total | $617,332 | 100% |
2021 · Form 990 · $464,935 spent · pay $293,240 · grants $0 · events $2,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,351 | $145,351 | $0 | $0 | 31.3% | |
| Occupancy | $91,319 | $91,319 | $0 | $0 | 19.6% | |
| Payroll taxes | $72,139 | $0 | $72,139 | $0 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $69,000 | $69,000 | $0 | $0 | 14.8% | |
| Travel | $24,325 | $24,325 | $0 | $0 | 5.2% | |
| Other (as described) | CURRICULUM | $20,530 | $20,530 | $0 | $0 | 4.4% |
| Office expenses | $15,966 | $15,966 | $0 | $0 | 3.4% | |
| Depreciation and depletion | $7,552 | $7,552 | $0 | $0 | 1.6% | |
| Other employee benefits | $6,750 | $6,750 | $0 | $0 | 1.5% | |
| All other expenses | $2,350 | $2,350 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $2,159 | $2,159 | $0 | $0 | 0.5% | |
| Fees: accounting | $1,976 | $0 | $1,976 | $0 | 0.4% | |
| Advertising and promotion | $1,684 | $0 | $1,684 | $0 | 0.4% | |
| Information technology | $1,521 | $1,521 | $0 | $0 | 0.3% | |
| Insurance | $1,438 | $1,438 | $0 | $0 | 0.3% | |
| Payments to affiliates | $500 | $500 | $0 | $0 | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $375 | $375 | $0 | $0 | 0.1% |
| Total | $464,935 | 100% |
2020 · Form 990 · $418,238 spent · pay $272,352 · grants $0 · events $1,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,696 | $133,696 | $0 | $0 | 32.0% | |
| Occupancy | $80,934 | $80,934 | $0 | $0 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $72,000 | $0 | $0 | 17.2% | |
| Payroll taxes | $66,656 | $66,656 | $0 | $0 | 15.9% | |
| Other (as described) | CURRICULUM | $23,215 | $23,215 | $0 | $0 | 5.6% |
| Depreciation and depletion | $10,572 | $10,572 | $0 | $0 | 2.5% | |
| All other expenses | $8,288 | $8,288 | $0 | $0 | 2.0% | |
| Office expenses | $6,557 | $6,557 | $0 | $0 | 1.6% | |
| Payments to affiliates | $5,367 | $5,367 | $0 | $0 | 1.3% | |
| Information technology | $3,116 | $3,116 | $0 | $0 | 0.7% | |
| Advertising and promotion | $2,568 | $0 | $2,568 | $0 | 0.6% | |
| Insurance | $2,170 | $2,170 | $0 | $0 | 0.5% | |
| Fees: accounting | $1,445 | $0 | $1,445 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,404 | $1,404 | $0 | $0 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $150 | $150 | $0 | $0 | 0.0% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $100 | $100 | $0 | $0 | 0.0% |
| Total | $418,238 | 100% |
2018 · Form 990 · $271,513 spent · pay $170,114 · grants $0 · events $8,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,825 | $97,825 | - | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $60,200 | $60,200 | - | - | 22.2% | |
| Occupancy | $47,774 | $47,774 | - | - | 17.6% | |
| Office expenses | $15,207 | $13,686 | $1,521 | - | 5.6% | |
| Payroll taxes | $12,089 | $12,089 | - | - | 4.5% | |
| Other (as described) | CURRICULUM | $9,556 | $9,556 | - | - | 3.5% |
| Conferences, conventions and meetings | $8,583 | $8,298 | $285 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,180 | $7,180 | - | - | 2.6% |
| Fees: other services | $3,323 | $2,740 | $583 | - | 1.2% | |
| Information technology | $2,143 | $2,143 | - | - | 0.8% | |
| Fees: accounting | $1,890 | - | $1,890 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,870 | $1,870 | - | - | 0.7% |
| Advertising and promotion | $1,719 | - | $1,719 | - | 0.6% | |
| Payments to affiliates | $1,180 | - | $1,180 | - | 0.4% | |
| Travel | $658 | - | $658 | - | 0.2% | |
| Insurance | $301 | - | $301 | - | 0.1% | |
| Fees: legal | $15 | - | $15 | - | 0.0% | |
| Total | $271,513 | 100% |
2017 · Form 990 · $173,920 spent · pay $91,996 · grants $0 · events $3,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,568 | $48,568 | - | - | 27.9% | |
| Occupancy | $36,975 | $36,975 | - | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $36,890 | $36,890 | - | - | 21.2% | |
| Office expenses | $15,094 | $13,907 | $1,187 | - | 8.7% | |
| Other (as described) | CURRICULUM | $13,284 | $13,284 | - | - | 7.6% |
| Payroll taxes | $6,538 | $6,538 | - | - | 3.8% | |
| Travel | $5,419 | - | $5,419 | - | 3.1% | |
| Conferences, conventions and meetings | $3,049 | $2,537 | $512 | - | 1.8% | |
| Fees: other services | $2,898 | $2,353 | $545 | - | 1.7% | |
| Insurance | $1,517 | - | $1,517 | - | 0.9% | |
| Information technology | $1,334 | $1,334 | - | - | 0.8% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.6% | |
| Advertising and promotion | $954 | - | $954 | - | 0.5% | |
| Payments to affiliates | $400 | - | $400 | - | 0.2% | |
| Total | $173,920 | 100% |
2016 · Form 990 · $85,705 spent · pay $31,078 · grants $0 · events $549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $27,278 | $25,914 | $1,364 | - | 31.8% | |
| Other salaries and wages | $16,821 | $16,821 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $12,300 | $12,300 | - | - | 14.4% | |
| Payments to affiliates | $10,000 | $10,000 | - | - | 11.7% | |
| Travel | $3,963 | $3,963 | - | - | 4.6% | |
| Other (as described) | CURRICULUM | $3,529 | $3,529 | - | - | 4.1% |
| Office expenses | $2,485 | - | $2,485 | - | 2.9% | |
| Information technology | $2,400 | $2,400 | - | - | 2.8% | |
| Payroll taxes | $1,957 | $1,957 | - | - | 2.3% | |
| Fees: other services | $1,744 | - | $1,744 | - | 2.0% | |
| Insurance | $1,251 | $1,188 | $63 | - | 1.5% | |
| Fees: legal | $850 | - | $850 | - | 1.0% | |
| Advertising and promotion | $578 | - | $578 | - | 0.7% | |
| Conferences, conventions and meetings | $549 | $549 | - | - | 0.6% | |
| Total | $85,705 | 100% |
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