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WHITE HORSE CHRISTIAN ACADEMY LLC
Cite this
Plain text WHITE HORSE CHRISTIAN ACADEMY LLC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/811024607?moved=1. Retrieved 2026-10-21.
APA furp.org. (n.d.). WHITE HORSE CHRISTIAN ACADEMY LLC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/811024607?moved=1
MLA “WHITE HORSE CHRISTIAN ACADEMY LLC.” furp.org, tax years 2019–2024, https://furp.org/org/811024607?moved=1. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $1.5M · assets $5.1M
- EIN
- 81-1024607
- Address
- 1155 COUNTY ROAD 177, STEPHENVILLE, TX 76401-8380
- Website
- WWW.WHITEHORSECA.COM
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ORGANIZATION IS TO HELP EACH STUDENT DEVELOP A LASTING RELATION WITH JESUS CHRIST WHILE PROVIDING A HIGH QUALITY CHRISTIAN EDUCATION TAILORED TO MEET EACH STUDENTS INDIVIDUAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Vanessa Halford | EXECUTIVE DIRECTOR | 2019-2024 | $0 | $128,711 | 1 |
| Jana Wright | TREASURER | 2019-2024 | $0 | $121,899 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Cory Shaw | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Kasey Mock | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tammy Miller | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Scott Hughes | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Austin Brown | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Eric Hayden | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Nathan Haile | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Derrick Stogsdill (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Case Horton (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Mindy C Wooley (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Lisa Duran (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Robert Nimo (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 1 |
| Josh C Allen (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| David Baskett (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Doug Burns (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Lisa Juareguito (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Werth Mays (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Lani Rust (former) | VICE PRESIDE | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANA WRIGHT | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HALFORD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HUGHES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KASEY MOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HAILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK STOGSDILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KASEY MOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HALFORD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA WRIGHT | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HUGHES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK STOGSDILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA WRIGHT | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HALFORD | EXECUTIVE DIRECTORPRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $97K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA HALFORD | EXECUTIVE DIRECTOR | 40 | $51,027 | $0 | $0 | $51,027 | 1 |
| JANA WRIGHT | SECRETARYTREASURER | 40 | $45,736 | $0 | $0 | $45,736 | 1 |
| CASE HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY C WOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $81K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA HALFORD | EXECUTIVE DIRECTOR | 40 | $41,133 | $0 | $0 | $41,133 | 1 |
| JANA WRIGHT | SECRETARYTREASURER | 40 | $40,133 | $0 | $0 | $40,133 | 1 |
| CASE HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY C WOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NIMO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $73K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA HALFORD | PRES/BOARD C | 40 | $36,551 | $0 | $0 | $36,551 | 1 |
| JANA WRIGHT | SECRETARY/TR | 40 | $36,030 | $0 | $0 | $36,030 | 1 |
| JOSH C ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BASKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASE HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUAREGUITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WERTH MAYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANI RUST | VICE PRESIDE | 2 | $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 | ||||||||
| $2,632,845 | $1,461,823 | $5,091,123 | $2,747,657 | $821,006 | $1,790,272 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $2,326,689 | $1,469,246 | $1,972,720 | $1,580,150 | $630,549 | $1,683,620 | $0 | 17 | - |
| 2022 · Form 990 | ||||||||
| $1,400,838 | $1,236,284 | $704,428 | $722,707 | $310,307 | $1,085,914 | $0 | 17 | - |
| 2021 · Form 990 | ||||||||
| $996,278 | $798,829 | $584,878 | $557,761 | $23,824 | $972,409 | $96,763 | 18 | - |
| 2020 · Form 990 | ||||||||
| $685,352 | $601,120 | $440,425 | $360,312 | $20,961 | $599,955 | $81,266 | 17 | - |
| 2019 · Form 990 | ||||||||
| $582,351 | $530,803 | $380,368 | $276,080 | $4,460 | $577,865 | $72,579 | 15 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| KINGS ACADEMY CHRISTIAN SCHOOL | TX | B20 | $2,089,230 | $2,120,005 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| BEREAN CHRISTIAN ACADEMY INC | TX | B20 | $3,290,380 | $2,540,969 | HEAD OF SCHOOL | $42,852 | Same NTEE code B20, revenue within 2x, same state, similar name |
| GRACE CLASSICAL CHRISTIAN ACADEMY | TX | B20 | $2,997,525 | $896,169 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| SAN JACINTO CHRISTIAN ACADEMY | TX | B20 | $2,169,303 | $2,929,254 | SUPERINTENDE | $156,094 | Same NTEE code B20, revenue within 2x, same state, similar name |
| WICHITA CHRISTIAN SCHOOL | TX | B20 | $3,024,009 | $3,164,941 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| CHRISTIAN HERITAGE SCHOOL OF LONGVIEW | TX | B20 | $3,464,347 | $3,702,153 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| HUMBLE CHRISTIAN SCHOOL | TX | B20 | $2,698,521 | $2,513,273 | VICE PRESIDENT | $154 | Same NTEE code B20, revenue within 2x, same state |
| COVENANT CHRISTIAN ACADEMY | TX | B20 | $3,036,079 | $2,890,862 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| VERITAS CHRISTIAN ACADAMY OF HOUSTON | TX | B20 | $3,833,455 | $3,969,522 | Head of School - outgoing | $165,626 | Same NTEE code B20, revenue within 2x, same state |
| PARK ROW CHRISTIAN ACADEMY | TX | B20 | $1,917,092 | $2,183,901 | Director | $0 | Same NTEE code B20, revenue within 2x, same state, similar name |
| LIVING ROCK ACADEMY | TX | B20 | $2,350,697 | $2,070,613 | Director | $0 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN COUNCIL OF THE ASIAN CHRISTIAN ACADEMY OF INDIA INC | TX | B20 | $1,795,124 | $1,334,939 | Director | $8,400 | Same NTEE code B20, revenue within 2x, same state |
| ANGLETON CHRISTIAN SCHOOL CORPORATION | TX | B20 | $3,802,571 | $3,919,378 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| ANNAPOLIS CHRISTIAN ACADEMY | TX | B20 | $3,808,101 | $3,485,908 | HEADMASTER | $147,664 | Same NTEE code B20, revenue within 2x, same state, similar name |
| POETRY COMMUNITY CHRISTIAN SCHOOL | TX | B20 | $1,733,737 | $1,806,625 | OFFICER | $40,000 | Same NTEE code B20, revenue within 2x, same state |
| ERATH EXCELS ACADEMY INC | TX | B20 | $1,759,427 | $1,886,887 | SUPERINTENDENT/BOARD MEMBER | $90,507 | Same NTEE code B20, revenue within 2x, same state |
| CHRISTIAN LIFE PREPARATORY SCHOOL | TX | B20 | $3,143,139 | $3,019,645 | President/CEO/Member | $143,516 | Same NTEE code B20, revenue within 2x, same state |
| GLORIA DEO ACADEMY | TX | B20 | $3,055,638 | $1,866,185 | HEAD OF SCHOOL, EX-OFFICIO | $102,767 | Same NTEE code B20, revenue within 2x, same state |
| ASCENSION ACADEMY | TX | B20 | $1,872,263 | $2,589,956 | HEAD OF SCHO | $175,800 | Same NTEE code B20, revenue within 2x, same state |
| MISSION SPRINGS CHRISTIAN SCHOOL INC | TX | B20 | $2,820,205 | $2,185,182 | HEAD OF SCHOOL | $124,243 | Same NTEE code B20, revenue within 2x, same state |
| HORIZON LEADERSHIP ACADEMY | TX | B20 | $1,818,835 | $1,436,876 | Chair | $0 | Same NTEE code B20, revenue within 2x, same state |
| BRAZOSPORT CHRISTIAN SCHOOL INC | TX | B20 | $2,501,462 | $2,618,806 | HEAD OF SCHOOL | $68,083 | Same NTEE code B20, revenue within 2x, same state |
| WILLIAM MOSING CENTER | TX | B20 | $2,114,004 | $2,190,234 | EXECUTIVE DIRECTOR | $90,227 | Same NTEE code B20, revenue within 2x, same state |
| SAN ANTONIO BELIEVERS ACADEMY INC | TX | B20 | $1,871,223 | $1,551,729 | PRESIDENT | $157,476 | Same NTEE code B20, revenue within 2x, same state |
| AUSTIN CLASSICAL SCHOOL | TX | B20 | $3,290,513 | $3,294,431 | Executive Director | $103,500 | 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 · $1,461,823 spent · pay $1,043,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $961,604 | $766,583 | $195,021 | - | 65.8% | |
| All other expenses | $138,077 | $44,929 | $93,148 | - | 9.4% | |
| Payroll taxes | $82,137 | $67,218 | $14,919 | - | 5.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $56,149 | $56,149 | - | - | 3.8% |
| Fees: professional fundraisers | $41,160 | - | - | $41,160 | 2.8% | |
| Interest | $37,889 | $37,889 | - | - | 2.6% | |
| Occupancy | $35,242 | $35,242 | - | - | 2.4% | |
| Insurance | $29,502 | - | $29,502 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,749 | $22,749 | - | - | 1.6% |
| Office expenses | $20,488 | - | $20,488 | - | 1.4% | |
| Depreciation and depletion | $19,446 | $19,446 | - | - | 1.3% | |
| Other (as described) | MERCHANT FEES | $10,953 | $10,953 | - | - | 0.7% |
| Advertising and promotion | $3,927 | $3,927 | - | - | 0.3% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.2% | |
| Total | $1,461,823 | 100% |
2023 · Form 990 · $1,469,246 spent · pay $1,028,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,767 | $805,434 | $143,333 | - | 64.6% | |
| Occupancy | $119,240 | $119,240 | - | - | 8.1% | |
| All other expenses | $80,231 | $55,788 | $24,443 | - | 5.5% | |
| Payroll taxes | $79,773 | $68,808 | $10,965 | - | 5.4% | |
| Fees: professional fundraisers | $60,510 | - | - | $60,510 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $37,555 | $37,555 | - | - | 2.6% |
| Other (as described) | CLASSROOM SUPPLIES | $30,363 | $30,363 | - | - | 2.1% |
| Interest | $24,793 | $24,793 | - | - | 1.7% | |
| Insurance | $23,668 | - | $23,668 | - | 1.6% | |
| Office expenses | $22,059 | - | $22,059 | - | 1.5% | |
| Depreciation and depletion | $19,023 | $19,023 | - | - | 1.3% | |
| Other (as described) | MERCHANT FEES | $13,352 | $13,352 | - | - | 0.9% |
| Fees: accounting | $6,825 | - | $6,825 | - | 0.5% | |
| Advertising and promotion | $2,995 | $2,995 | - | - | 0.2% | |
| Other (as described) | MISC | $92 | $92 | - | - | 0.0% |
| Total | $1,469,246 | 100% |
2022 · Form 990 · $1,236,284 spent · pay $826,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,841 | $651,924 | $103,917 | - | 61.1% | |
| Occupancy | $100,494 | $100,494 | - | - | 8.1% | |
| All other expenses | $71,025 | $57,118 | $13,907 | - | 5.7% | |
| Payroll taxes | $70,329 | $62,379 | $7,950 | - | 5.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $64,151 | $64,151 | - | - | 5.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $61,078 | $61,078 | - | - | 4.9% |
| Fees: accounting | $40,263 | - | $1,740 | $38,523 | 3.3% | |
| Office expenses | $20,905 | - | $20,905 | - | 1.7% | |
| Depreciation and depletion | $17,622 | $17,622 | - | - | 1.4% | |
| Insurance | $15,874 | - | $15,874 | - | 1.3% | |
| Other (as described) | MERCHANT FEES | $10,634 | $10,634 | - | - | 0.9% |
| Interest | $4,065 | $4,065 | - | - | 0.3% | |
| Advertising and promotion | $3,966 | $3,966 | - | - | 0.3% | |
| Other (as described) | MISC | $37 | $37 | - | - | 0.0% |
| Total | $1,236,284 | 100% |
2021 · Form 990 · $798,829 spent · pay $561,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,621 | $406,858 | $96,763 | - | 63.0% | |
| All other expenses | $76,628 | $52,987 | $23,641 | - | 9.6% | |
| Payroll taxes | $57,643 | $50,119 | $7,524 | - | 7.2% | |
| Occupancy | $49,500 | $49,500 | - | - | 6.2% | |
| Office expenses | $32,723 | $20,940 | $11,783 | - | 4.1% | |
| Other (as described) | MERCHANT FEES | $18,949 | $18,949 | - | - | 2.4% |
| Insurance | $18,718 | - | $18,718 | - | 2.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $11,278 | $11,278 | - | - | 1.4% |
| Depreciation and depletion | $10,876 | $10,876 | - | - | 1.4% | |
| Information technology | $8,400 | $8,400 | - | - | 1.1% | |
| Advertising and promotion | $5,095 | $338 | - | $4,757 | 0.6% | |
| Interest | $2,483 | $2,483 | - | - | 0.3% | |
| Fees: accounting | $2,040 | - | $2,040 | - | 0.3% | |
| Other (as described) | MISC | $750 | $750 | - | - | 0.1% |
| Other (as described) | LICENSE AND PERMITS | $125 | - | $125 | - | 0.0% |
| Total | $798,829 | 100% |
2020 · Form 990 · $601,120 spent · pay $415,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,865 | $323,166 | $60,699 | - | 63.9% | |
| Occupancy | $59,225 | $59,225 | - | - | 9.9% | |
| All other expenses | $53,788 | $42,140 | $11,648 | - | 8.9% | |
| Payroll taxes | $31,781 | $26,756 | $5,025 | - | 5.3% | |
| Office expenses | $24,852 | $13,833 | $11,019 | - | 4.1% | |
| Insurance | $12,596 | - | $12,596 | - | 2.1% | |
| Other (as described) | MERCHANT FEES | $12,466 | $12,466 | - | - | 2.1% |
| Depreciation and depletion | $6,333 | $6,333 | - | - | 1.1% | |
| Information technology | $5,532 | $5,532 | - | - | 0.9% | |
| Interest | $3,397 | $3,397 | - | - | 0.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $2,586 | $2,586 | - | - | 0.4% |
| Advertising and promotion | $2,299 | $410 | - | $1,889 | 0.4% | |
| Fees: accounting | $2,175 | - | $2,175 | - | 0.4% | |
| Other (as described) | LICENSE AND PERMITS | $125 | - | $125 | - | 0.0% |
| Other (as described) | MISC | $100 | $100 | - | - | 0.0% |
| Total | $601,120 | 100% |
2019 · Form 990 · $530,803 spent · pay $370,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,973 | $270,973 | - | - | 51.0% | |
| Pay: officers, directors, trustees, key employees | $72,579 | $32,654 | $39,211 | $714 | 13.7% | |
| Occupancy | $68,281 | $54,538 | $13,656 | $87 | 12.9% | |
| Other (as described) | CURRICULUM EXPENSE | $27,346 | $27,346 | - | - | 5.2% |
| Payroll taxes | $26,798 | $21,974 | $4,824 | - | 5.0% | |
| Insurance | $12,017 | - | $12,017 | - | 2.3% | |
| Office expenses | $9,316 | $3,859 | $4,769 | $688 | 1.8% | |
| All other expenses | $8,691 | $6,342 | $918 | $1,431 | 1.6% | |
| Other (as described) | CREDIT CARD FEES | $7,821 | $6,257 | $1,564 | - | 1.5% |
| Other (as described) | MISCELLANEOUS EXP | $6,806 | $6,806 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,976 | $1,972 | $4,004 | - | 1.1% |
| Information technology | $4,962 | $3,970 | $992 | - | 0.9% | |
| Depreciation and depletion | $4,729 | $4,729 | - | - | 0.9% | |
| Fees: accounting | $2,884 | - | $2,884 | - | 0.5% | |
| Interest | $744 | - | $744 | - | 0.1% | |
| Advertising and promotion | $590 | $590 | - | - | 0.1% | |
| Fees: other services | $290 | - | $290 | - | 0.1% | |
| Total | $530,803 | 100% |