CLEAR DOT CHARTER SCHOOL COLUMBIA
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Cite this
Plain text CLEAR DOT CHARTER SCHOOL COLUMBIA. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/clear-dot-charter-school-columbia-825407406. Retrieved 2026-11-08.
APA furp.org. (n.d.). CLEAR DOT CHARTER SCHOOL COLUMBIA [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 8, 2026, from https://furp.org/org/clear-dot-charter-school-columbia-825407406
MLA “CLEAR DOT CHARTER SCHOOL COLUMBIA.” furp.org, tax years 2018–2024, https://furp.org/org/clear-dot-charter-school-columbia-825407406. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $7.3M · expenses $7.2M · assets $1.3M
- EIN
- 82-5407406
- Address
- 2015 MARION ST, COLUMBIA, SC 29201-2113
- Website
- WWW.CLEARDOTCHARTERSCHOOL.ORG
- NTEE code
- B29 Charter Schools (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2018 (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
- Principal officer
- THOMAS HOWARD (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CLEAR DOT CHARTER SCHOOL IS TO SUPPORT THE DEVELOPMENT OF GLOBALLY COMPETENT STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lindsey Ott | PRINCIPAL | 2020-2024 | $144,200 | $633,986 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Ted Rentz | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Mario Harper | CHAIRMAN, DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Modesta Brinkman | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Renee Olszewski | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Kisha Wilson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Stephen Finley | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Gail Siegel | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Stephen Fineley (former) | TREASURER, DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Gail Seigel (former) | SECRETARY, DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| William Hyman (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Neil Wicker (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Deborah Raines (former) | CHAIRMAN 21-2 | 2018-2021 | 2 | $0 reported | 1 |
| Diana Wicker (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $144K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSEY OTT | PRINCIPAL | 40 | $141,965 | $0 | $2,235 | $144,200 | 1 |
| TED RENTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | CHAIRMAN, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MODESTA BRINKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE OLSZEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KISHA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FINLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL SIEGEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $138K · 93 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSEY OTT | PRINCIPAL | 40 | $137,700 | $0 | $0 | $137,700 | 1 |
| TED RENTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | CHAIRMAN, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MODESTA BRINKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE OLSZEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KISHA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FINLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL SIEGEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $129K · 93 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSEY OTT | PRINCIPAL | 40 | $129,065 | $0 | $0 | $129,065 | 1 |
| STEPHEN FINELEY | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED RENTZ | VICE CHAIRMAN, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL SEIGEL | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | CHAIRMAN, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HYMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WICKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MODESTA BRINKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $116K · 36 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSEY OTT | EMPLOYEE- PRINCIPAL | 40 | $115,731 | $0 | $0 | $115,731 | 1 |
| STEPHEN FINLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED RENTZ | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL SEIGEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HYMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL WICKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MODESTA BRINKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RAINES | CHAIRMAN 21-2 | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $107K · 45 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDSEY OTT | EMPLOYEE | 1 | $107,290 | $0 | $0 | $107,290 | 1 |
| DEBORAH T RAINES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TED RENTZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SEIGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA WICKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 34 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH T RAINES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TED RENTZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SEIGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA WICKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH T RAINES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TED RENTZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SEIGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA WICKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| L B SMITH CONSTRUCTION LLC | LEXINGTON, SC | CONSTRUCTION | $350,000 |
| ACADEMICA MANAGEMENT LLC | MIAMI, FL | EDUCATION MANAGEMENT | $304,200 |
| INSTITUTION FOOD HOUSE INC | CHARLOTTE, NC | FOODSERVICE DISTRIBUTOR | $257,741 |
| IT SAVVY LLC | GLEN ELLYN, IL | IT INFRASTRUCTURE SERVICES | $115,735 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP TOTAL SOURCE | MIAMI, FL | EMPLOYEE LEASING | $3,458,923 |
| ACADEMICA MANAGEMENT LLC | MIAMI, FL | EDUCATION MANAGEMENT PROVIDER | $401,050 |
| COLLIERS INTERNATIONAL SOUTH CAROLINA IN | COLUMBIA, SC | FACILITY LEASING | $243,702 |
| INSTITUTION FOOD HOUSE INC | CHARLOTTE, NC | FOODSERVICE DISTRIBUTOR | $145,536 |
| IT SAVVY LLC | GLEN ELLYN, IL | IT INFRASTRUCTURE SERVICES | $139,280 |
2022 · 2 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP TOTAL SOURCE | MIAMI, FL | EMPLOYEE LEASING | $2,553,386 |
| COLLIERS INTERNATIONAL SOUTH CAROLINA IN | COLUMBIA, SC | FACILITY LEASING | $231,400 |
2021 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP TOTAL SOURCE | MIAMI, FL | EMPLOYEE LEASING | $1,847,758 |
| COLLIERS INTERNATIONAL SOUTH CAROLINA IN | COLUMBIA, SC | FACILITY LEASING | $151,402 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP TOTAL SOURCE | MIAMI, FL | EMPLOYEE LEASING | $1,423,108 |
| COLLIERS INTERNATIONAL SOUTH CAROLINA IN | COLUMBIA, SC | FACILITY LEASING | $223,909 |
| IT SAVVY LLC | GLEN ELLYN, IL | TECHNOLOGY SOFTWARE SOLUTIONS | $181,376 |
| MB KAHN CONSTRUCTION CO INC | COLUMBIA, SC | CONSTRUCTION SERVICES | $176,242 |
| ACADEMICA BROWARD LLC | MIAMI, FL | EDUCATIONAL SUPPORT PROVIDER | $108,225 |
2019 · 1 contractor · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP TOTAL SOURCE | MIAMI, FL | EMPLOYEE LEASING | $455,610 |
2018 · 2 contractors · $835K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP TOTAL SOURCE | MIAMI, FL | EMPLOYEE LEASING | $670,454 |
| COLLIERS INTERNATIONAL SOUTH CAROLINA IN | COLUMBIA, SC | FACILITY LEASING | $164,703 |
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 | ||||||||
| $7,319,427 | $7,159,870 | $1,283,010 | $932,621 | $7,184,736 | $99,783 | $141,965 | 98 | 0 |
| 2023 · Form 990 | ||||||||
| $6,664,104 | $6,543,531 | $3,463,857 | $757,187 | $6,562,481 | $83,064 | $137,700 | 93 | 30 |
| 2022 · Form 990 | ||||||||
| $5,448,570 | $5,434,560 | $1,888,300 | $636,614 | $5,300,736 | $128,897 | $129,065 | 93 | 17 |
| 2021 · Form 990 | ||||||||
| $4,383,159 | $3,907,688 | $2,369,050 | $622,604 | $4,261,392 | $121,394 | $115,731 | 36 | 8 |
| 2020 · Form 990 | ||||||||
| $3,409,731 | $3,293,649 | $1,640,561 | $147,133 | $3,335,624 | $71,922 | $107,290 | 45 | 5 |
| 2019 · Form 990 | ||||||||
| $2,337,305 | $2,370,362 | $919,725 | $31,051 | $2,272,445 | $64,084 | $0 | 34 | 2 |
| 2018 · Form 990 | ||||||||
| $609,751 | $545,643 | $188,195 | $64,108 | $609,488 | $0 | $0 | 3 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $8,601 in all, tax years 2021 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| JUSTIN J WATT FOUNDATION | $8,301 | 1 | $8,301 | 2025 | 2025 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $300 | 3 | $72 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “CLEAR DOT CHARTER SCHOOL COLUMBIA” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREER MIDDLE COLLEGE CHARTER HIGH SCHOOL | SC | B29 | $7,754,636 | $7,975,235 | EXECUTIVE DIRECTOR | $127,000 | Same NTEE code B29, revenue within 2x, same state |
| CHEROKEE COUNTY CHARTER SCHOOL | SC | B29 | $9,812,305 | $9,602,454 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| THORNWELL CHARTER SCHOOL | SC | B29 | $7,779,723 | $7,336,518 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| BRASHIER MIDDLE COLLEGE CHARTER HIGH SCHOOL INC | SC | B29 | $6,221,681 | $5,385,815 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| LOWCOUNTRY LEADERSHIP CHARTER SCHOOL | SC | B29 | $7,278,564 | $6,975,447 | PRINCIPAL | $140,898 | Same NTEE code B29, revenue within 2x, same state |
| EAST COOPER MONTESSORI CHARTER SCHOOL | SC | B29 | $7,622,199 | $7,098,732 | PRINCIPAL | $180,427 | Same NTEE code B29, revenue within 2x, same state |
| POLARIS TECH CHARTER SCHOOL | SC | B29 | $8,383,909 | $7,568,759 | EXECUTIVE DIRECTOR | $116,730 | Same NTEE code B29, revenue within 2x, same state |
| SPARTANBURG PREPARATORY SCHOOL | SC | B29 | $6,848,792 | $7,268,050 | EXECUTIVE DIRECTOR | $131,390 | Same NTEE code B29, revenue within 2x, same state |
| ORANGEBURG HIGH SCHOOL FOR HEALTH PROFESSIONS | SC | B29 | $7,062,368 | $6,891,332 | SCHOOL PRINCIPAL | $134,493 | Same NTEE code B29, revenue within 2x, same state |
| FOX CREEK SCHOOL INC | SC | B29 | $8,871,104 | $9,597,948 | PRINCIPAL | $190,927 | Same NTEE code B29, revenue within 2x, same state |
| SOUTH CAROLINA FOR ONLINE EDUCATION INC | SC | B29 | $8,033,234 | $7,804,811 | MEMBER | $0 | Same NTEE code B29, revenue within 2x, same state |
| BUTLER ACADEMY | SC | B29 | $5,989,903 | $6,147,927 | PRESIDENT | $152,684 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN VIEW PREPARATORY | SC | B29 | $6,039,926 | $6,306,396 | BOARD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| DARNALL CHARTER SCHOOL | CA | B29 | $9,654,302 | $11,398,784 | Executive Dir. | $220,130 | Same NTEE code B29, revenue within 2x, similar name |
| SOAR CHARTER SCHOOL | CO | B29 | $8,941,799 | $8,443,842 | SENIOR DIREC | $130,928 | Same NTEE code B29, revenue within 2x, similar name |
| KALEIDOSCOPE CHARTER SCHOOL | MN | B29 | $8,659,152 | $8,530,608 | Executive Director (Ex-Officio) | $130,957 | Same NTEE code B29, revenue within 2x |
| ARARAT CHARTER SCHOOL | CA | B29 | $6,908,919 | $6,691,940 | Executive Dir. | $207,344 | Same NTEE code B29, revenue within 2x |
| VERTUS CHARTER SCHOOL | NY | B29 | $8,531,151 | $7,747,957 | CHIEF EDUCATION OFFICER | $189,512 | Same NTEE code B29, revenue within 2x |
| OCEAN CHARTER SCHOOL | CA | B29 | $8,309,210 | $9,015,666 | EXECUTIVE DIRECTOR | $205,374 | Same NTEE code B29, revenue within 2x |
| DISCOVERY CHARTER SCHOOL | NV | B29 | $5,941,426 | $5,963,225 | President | $0 | Same NTEE code B29, revenue within 2x |
| BREAKTHROUGH CHARTER SCHOOL | AL | B29 | $5,624,534 | $6,872,909 | HEAD OF SCHOOL | $101,801 | Same NTEE code B29, revenue within 2x |
| APALACHICOLA BAY CHARTER SCHOOL INC | FL | B29 | $5,946,176 | $5,186,565 | CEO/PRINCIPAL | $104,292 | Same NTEE code B29, revenue within 2x |
| MASCOTTE CHARTER SCHOOL INC | FL | B29 | $8,806,139 | $9,803,407 | PRINCIPAL | $116,664 | Same NTEE code B29, revenue within 2x |
| DISCOVERY CHARTER SCHOOL GROUP | NC | B29 | $6,557,784 | $7,324,015 | Board Member | $0 | Same NTEE code B29, revenue within 2x |
| GATEWAY CHARTER SCHOOL | DE | B29 | $5,914,861 | $5,269,089 | HEAD OF SCHOOL | $146,835 | Same NTEE code B29, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,159,870 spent · pay $4,284,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,640,981 | $2,762,869 | $878,112 | - | 50.9% | |
| Occupancy | $706,361 | $706,361 | - | - | 9.9% | |
| Other employee benefits | $600,811 | $506,168 | $94,643 | - | 8.4% | |
| Interest | $555,942 | $555,942 | - | - | 7.8% | |
| Fees: other services | $425,445 | $273,153 | $152,292 | - | 5.9% | |
| Other (as described) | SCHOOL LUNCH EXPENSES | $347,643 | $347,643 | - | - | 4.9% |
| Fees: accounting | $154,200 | - | $154,200 | - | 2.2% | |
| Other (as described) | STUDENT SUPPLIES & TEXT | $125,875 | $125,875 | - | - | 1.8% |
| Depreciation and depletion | $116,674 | $95,739 | $20,935 | - | 1.6% | |
| Other (as described) | FEE PAID TO DISTRICT | $115,729 | - | $115,729 | - | 1.6% |
| Information technology | $110,242 | $91,885 | $18,357 | - | 1.5% | |
| Advertising and promotion | $59,982 | - | $59,982 | - | 0.8% | |
| All other expenses | $53,675 | $26,739 | $26,936 | - | 0.7% | |
| Other (as described) | BANK FEES | $46,764 | - | $46,764 | - | 0.7% |
| Pension plan contributions | $42,690 | $22,936 | $19,754 | - | 0.6% | |
| Travel | $21,916 | $1,134 | $20,782 | - | 0.3% | |
| Insurance | $17,864 | - | $17,864 | - | 0.2% | |
| Fees: legal | $13,064 | - | $13,064 | - | 0.2% | |
| Office expenses | $4,012 | - | $4,012 | - | 0.1% | |
| Total | $7,159,870 | 100% |
2023 · Form 990 · $6,543,531 spent · pay $3,954,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,242,104 | $2,622,367 | $619,737 | - | 49.5% | |
| Other employee benefits | $676,856 | $544,136 | $132,720 | - | 10.3% | |
| Occupancy | $483,573 | $380,408 | $103,165 | - | 7.4% | |
| All other expenses | $386,221 | $382,607 | $3,614 | - | 5.9% | |
| Other (as described) | FOOD | $283,286 | $283,286 | $0 | - | 4.3% |
| Fees: other services | $253,263 | $148,071 | $105,192 | - | 3.9% | |
| Fees: management | $251,550 | $167,700 | $83,850 | - | 3.8% | |
| Other (as described) | SUPPLIES | $222,395 | $173,643 | $48,752 | - | 3.4% |
| Depreciation and depletion | $193,721 | $193,721 | - | - | 3.0% | |
| Other (as described) | OTHER PURCHASED SERVICE | $186,049 | $149,654 | $36,395 | - | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $146,389 | $146,389 | $0 | - | 2.2% |
| Fees: legal | $58,558 | - | $58,558 | - | 0.9% | |
| Insurance | $53,018 | $21,235 | $31,783 | - | 0.8% | |
| Pension plan contributions | $35,912 | $16,575 | $19,337 | - | 0.5% | |
| Advertising and promotion | $25,011 | $25,011 | - | - | 0.4% | |
| Travel | $23,625 | $4,635 | $18,990 | - | 0.4% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.3% | |
| Total | $6,543,531 | 100% |
2022 · Form 990 · $5,434,560 spent · pay $3,376,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,817,987 | $2,455,664 | $362,323 | - | 51.9% | |
| Occupancy | $437,225 | $394,380 | $42,845 | - | 8.0% | |
| All other expenses | $324,396 | $285,552 | $38,844 | - | 6.0% | |
| Other employee benefits | $287,442 | $213,155 | $74,287 | - | 5.3% | |
| Other (as described) | SUPPLIES | $274,814 | $250,133 | $24,681 | - | 5.1% |
| Pension plan contributions | $270,901 | $186,168 | $84,733 | - | 5.0% | |
| Fees: management | $210,600 | $140,400 | $70,200 | - | 3.9% | |
| Depreciation and depletion | $194,240 | $194,240 | - | - | 3.6% | |
| Other (as described) | FOOD | $162,522 | $162,522 | - | - | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $143,178 | $143,178 | - | - | 2.6% |
| Other (as described) | PUBLIC UTILITY SERVICES | $128,479 | $128,479 | - | - | 2.4% |
| Fees: other services | $76,319 | $1,628 | $74,691 | - | 1.4% | |
| Insurance | $35,604 | $11,626 | $23,978 | - | 0.7% | |
| Travel | $31,716 | $7,795 | $23,921 | - | 0.6% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.4% | |
| Fees: legal | $16,137 | - | $16,137 | - | 0.3% | |
| Total | $5,434,560 | 100% |
2021 · Form 990 · $3,907,688 spent · pay $2,133,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,789,015 | $1,343,182 | $445,833 | - | 45.8% | |
| All other expenses | $337,056 | $269,030 | $68,026 | - | 8.6% | |
| Other employee benefits | $316,666 | $238,383 | $78,283 | - | 8.1% | |
| Occupancy | $273,868 | $250,548 | $23,320 | - | 7.0% | |
| Other (as described) | SUPPLIES | $269,741 | $223,204 | $46,537 | - | 6.9% |
| Fees: management | $190,450 | $126,967 | $63,483 | - | 4.9% | |
| Depreciation and depletion | $167,156 | $167,156 | - | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $129,647 | $129,647 | - | - | 3.3% |
| Other (as described) | FOOD | $121,009 | $121,009 | - | - | 3.1% |
| Other (as described) | PUBLIC UTILITY SERVICES | $100,759 | $100,759 | - | - | 2.6% |
| Fees: other services | $99,530 | $37,951 | $61,579 | - | 2.5% | |
| Insurance | $37,884 | $14,866 | $23,018 | - | 1.0% | |
| Pension plan contributions | $27,966 | $13,157 | $14,809 | - | 0.7% | |
| Fees: accounting | $22,220 | - | $22,220 | - | 0.6% | |
| Travel | $14,793 | - | $14,793 | - | 0.4% | |
| Fees: legal | $9,276 | - | $9,276 | - | 0.2% | |
| Advertising and promotion | $652 | $652 | - | - | 0.0% | |
| Total | $3,907,688 | 100% |
2020 · Form 990 · $3,293,649 spent · pay $1,667,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,375,500 | $949,852 | $425,648 | - | 41.8% | |
| Other (as described) | RECOVERABLE GRANT | $335,000 | $335,000 | - | - | 10.2% |
| All other expenses | $296,542 | $246,378 | $50,164 | - | 9.0% | |
| Other employee benefits | $292,299 | $202,312 | $89,987 | - | 8.9% | |
| Occupancy | $236,275 | $210,000 | $26,275 | - | 7.2% | |
| Fees: other services | $229,249 | $132,756 | $96,493 | - | 7.0% | |
| Other (as described) | SUPPLIES | $162,381 | $137,669 | $24,712 | - | 4.9% |
| Depreciation and depletion | $127,648 | $127,648 | - | - | 3.9% | |
| Other (as described) | CATERING | $85,708 | $85,708 | - | - | 2.6% |
| Other (as described) | PUBLIC UTILITY SERVICES | $80,432 | $80,432 | - | - | 2.4% |
| Insurance | $40,625 | $40,625 | - | - | 1.2% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.5% | |
| Advertising and promotion | $11,717 | $11,717 | - | - | 0.4% | |
| Travel | $3,298 | - | $3,298 | - | 0.1% | |
| Fees: legal | $975 | - | $975 | - | 0.0% | |
| Total | $3,293,649 | 100% |
2019 · Form 990 · $2,370,362 spent · pay $1,229,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,025,146 | $723,238 | $301,908 | - | 43.2% | |
| Occupancy | $271,134 | $262,500 | $8,634 | - | 11.4% | |
| Other employee benefits | $204,757 | $140,621 | $64,136 | - | 8.6% | |
| Other (as described) | SUPPLIES | $186,408 | $123,104 | $63,304 | - | 7.9% |
| Other (as described) | FOOD | $143,425 | $143,425 | - | - | 6.1% |
| All other expenses | $117,338 | $72,662 | $44,676 | - | 5.0% | |
| Fees: management | $108,225 | $72,150 | $36,075 | - | 4.6% | |
| Depreciation and depletion | $85,326 | $85,326 | - | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,690 | $59,690 | - | - | 2.5% |
| Fees: legal | $42,904 | - | $42,904 | - | 1.8% | |
| Other (as described) | PUBLIC UTILITY SERVICES | $41,531 | $41,531 | - | - | 1.8% |
| Advertising and promotion | $35,942 | $35,942 | - | - | 1.5% | |
| Fees: other services | $28,696 | $26,396 | $2,300 | - | 1.2% | |
| Travel | $10,191 | $3,725 | $6,466 | - | 0.4% | |
| Insurance | $7,349 | $5,453 | $1,896 | - | 0.3% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 0.1% | |
| Total | $2,370,362 | 100% |
2018 · Form 990 · $545,643 spent · pay $244,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,626 | $2,709 | $217,917 | - | 40.4% | |
| Other (as described) | SUPPLIES | $76,130 | $53,415 | $22,715 | - | 14.0% |
| Advertising and promotion | $61,244 | $61,244 | - | - | 11.2% | |
| Occupancy | $55,454 | $55,000 | $454 | - | 10.2% | |
| Other (as described) | DUES & FEES | $32,815 | $32,815 | - | - | 6.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $22,869 | $22,869 | - | - | 4.2% |
| Other employee benefits | $20,288 | $152 | $20,136 | - | 3.7% | |
| Fees: legal | $19,929 | - | $19,929 | - | 3.7% | |
| Travel | $9,735 | - | $9,735 | - | 1.8% | |
| All other expenses | $8,344 | $8,344 | - | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $8,168 | $8,168 | - | - | 1.5% |
| Pension plan contributions | $4,042 | - | $4,042 | - | 0.7% | |
| Fees: other services | $3,586 | - | $3,586 | - | 0.7% | |
| Insurance | $1,343 | $1,343 | - | - | 0.2% | |
| Fees: accounting | $888 | - | $888 | - | 0.2% | |
| Depreciation and depletion | $182 | $182 | - | - | 0.0% | |
| Total | $545,643 | 100% |
Comments