LIBERTY STEAM CHARTER SCHOOL

Cite this

Plain text LIBERTY STEAM CHARTER SCHOOL. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/liberty-steam-charter-school-843663677. Retrieved 2026-10-26.

APA furp.org. (n.d.). LIBERTY STEAM CHARTER SCHOOL [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/liberty-steam-charter-school-843663677

MLA “LIBERTY STEAM CHARTER SCHOOL.” furp.org, tax years 2019–2024, https://furp.org/org/liberty-steam-charter-school-843663677. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $12.6M · expenses $11.5M · assets $17.9M

EIN
84-3663677
Address
117 N MAIN ST, SUMTER, SC 29150-4947
Website
WWW.LIBERTYSTEAMCHARTER.ORG
NTEE code
B20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2020 (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

LIBERTY STEAM CHARTER WORKS TO PROVIDE ALL STUDENTS WITH EQUAL ACCESS TO A WORLD-CLASS K-12 EDUCATION IN AN ACADEMICALLY RIGOROUS AND STUDENT-CENTERED LEARNING ENVIRONMENT, CREATING GRADUATES WHO WILL BE THOUGHTFUL AND ENGAGED CITIZENS PREPARED TO TAKE ON THE LEADERSHIP CHALLENGES OF THE 21ST CENTURY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Trevor Ivey EXECUTIVE DIRECTOR2020-2024 $200,159$677,407 1
Michelle Mcdonald EMPLOYEE2024 $127,324$127,324 1
Sally Harris EMPLOYEE2024 $115,776$115,776 1
Emily Hatfield EMPLOYEE2024 $110,737$110,737 1
Nicky Pack EMPLOYEE2024 $108,395$108,395 1
Leandrea Montgomery EMPLOYEE2024 $102,194$102,194 1
Dixie Hardy (former) EMPLOYEE2023 $106,076$106,076 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dexter Davis VICE CHAIRMAN2019-2024 5 $0 reported 2
Jenny Knopf BOARD MEMBER2022-2024 2 $0 reported 2
Rev Dr Marion Newton BOARD MEMBER2019-2024 2 $0 reported 1
Rodney Thompson BOARD MEMBER2019-2024 5 $0 reported 1
Greg A Thompson CHAIRMAN2019-2024 5 $0 reported 1
Cameron Chandler TRASURER2019-2024 5 $0 reported 1
Elayne Brunson BOARD MEMBER2022-2024 2 $0 reported 1
Kim Rauschenbach BOARD MEMBER2022-2024 2 $0 reported 1
Stephen Creech (former) BOARD MEMBER2019-2020 2 $0 reported 1
Ken Lee (former) BOARD MEMBER2020 2 $0 reported 1
Ben E Griffith Jr (former) SECRETARY2019-2020 5 $0 reported 1
Kimberly Rauschenbach (former) TREASURER2019-2020 5 $0 reported 1
Bronwyn Mcelveen (former) BOARD MEMBER2019 2 $0 reported 1

People by year

2024 · 14 people listed · 6 paid, $765K · 135 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TREVOR IVEY EXECUTIVE DIRECTOR40 $198,987$0$1,172 $200,1591
MICHELLE MCDONALD EMPLOYEE1 $127,324$0$0 $127,3241
SALLY HARRIS EMPLOYEE1 $115,776$0$0 $115,7761
EMILY HATFIELD EMPLOYEE1 $110,737$0$0 $110,7371
NICKY PACK EMPLOYEE1 $108,395$0$0 $108,3951
LEANDREA MONTGOMERY EMPLOYEE1 $102,194$0$0 $102,1941
REV DR MARION NEWTON BOARD MEMBER2 $0$0$0 $01
DR RODNEY THOMPSON BOARD MEMBER5 $0$0$0 $01
GREG A THOMPSON CHAIRMAN5 $0$0$0 $01
DEXTER DAVIS VICE CHAIRMAN5 $0$0$0 $02
CAMERON CHANDLER TRASURER5 $0$0$0 $01
JENNY KNOPF BOARD MEMBER2 $0$0$0 $02
ELAYNE BRUNSON BOARD MEMBER2 $0$0$0 $01
KIM RAUSCHENBACH BOARD MEMBER2 $0$0$0 $01
2023 · 10 people listed · 2 paid, $256K · 128 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TREVOR IVEY EXECUTIVE DIRECTOR40 $148,709$0$1,172 $149,8811
DIXIE HARDY EMPLOYEE40 $106,076$0$0 $106,0761
REV DR MARION NEWTON BOARD MEMBER2 $0$0$0 $01
DR RODNEY THOMPSON BOARD MEMBER5 $0$0$0 $01
GREG A THOMPSON CHAIRMAN5 $0$0$0 $01
DEXTER DAVIS VICE CHAIRMAN5 $0$0$0 $02
CAMERON CHANDLER TRASURER5 $0$0$0 $01
JENNY KNOPF BOARD MEMBER2 $0$0$0 $02
ELAYNE BRUNSON BOARD MEMBER2 $0$0$0 $01
KIM RAUSCHENBACH BOARD MEMBER2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $144K · 53 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TREVOR IVEY EXECUTIVE DIRECTOR40 $143,788$0$0 $143,7881
REV DR MARION NEWTON BOARD MEMBER2 $0$0$0 $01
DR RODNEY THOMPSON BOARD MEMBER5 $0$0$0 $01
GREG A THOMPSON CHAIRMAN5 $0$0$0 $01
DEXTER DAVIS VICE CHAIRMAN5 $0$0$0 $02
CAMERON CHANDLER TRASURER5 $0$0$0 $01
JENNY KNOPF BOARD MEMBER2 $0$0$0 $02
ELAYNE BRUNSON BOARD MEMBER2 $0$0$0 $01
KIM RAUSCHENBACH BOARD MEMBER2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $136K · 41 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TREVOR IVEY EXECUTIVE DIRECTOR40 $130,862$0$4,696 $135,5581
REV DR MARION NEWTON BOARD MEMBER2 $0$0$0 $01
DR RODNEY THOMPSON BOARD MEMBER5 $0$0$0 $01
GREG A THOMPSON CHAIRMAN5 $0$0$0 $01
DEXTER DAVIS VICE CHAIRMAN5 $0$0$0 $02
CAMERON CHANDLER TRASURER5 $0$0$0 $01
2020 · 10 people listed · 1 paid, $48K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TREVOR IVEY PRINCIPLE40 $48,021$0$0 $48,0211
CAMERON G CHANDLER BOARD MEMBER2 $0$0$0 $01
STEPHEN CREECH BOARD MEMBER2 $0$0$0 $01
KEN LEE BOARD MEMBER2 $0$0$0 $01
REV DR MARION NEWTON BOARD MEMBER2 $0$0$0 $01
DR RODNEY THOMPSON BOARD MEMBER2 $0$0$0 $01
GREG A THOMPSON CHAIRMAN5 $0$0$0 $01
DEXTER DAVIS VICE-CHAIRMAN5 $0$0$0 $02
BEN E GRIFFITH JR SECRETARY5 $0$0$0 $01
KIMBERLY RAUSCHENBACH TREASURER5 $0$0$0 $01
2019 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAMERON G CHANDLER BOARD MEMBER2 $0$0$0 $01
STEPHEN CREECH BOARD MEMBER2 $0$0$0 $01
BRONWYN MCELVEEN BOARD MEMBER2 $0$0$0 $01
REV DR MARION NEWTON BOARD MEMBER2 $0$0$0 $01
DR RODNEY THOMPSON BOARD MEMBER2 $0$0$0 $01
GREG A THOMPSON CHAIRMAN5 $0$0$0 $01
DEXTER DAVIS VICE-CHAIRMAN5 $0$0$0 $02
BEN E GRIFFITH JR SECRETARY5 $0$0$0 $01
KIMBERLY RAUSCHENBACH TREASURER5 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $8.9M
NameLocationServicePaid
CONTRACT CONSTRUCTIONBALLENTINE, SCCONTRACTOR$8,069,368
BRIDGETEK SOLUTIONSCINCINNATI, OHLAPTOPS/CHROMEBOOKS$423,946
LOCKSTEPATLANTA, GAIT SOLUTIONS$277,146
CAROLINA EXTREMECOLUMBIA, SCCLEANING$143,198
2023 · 5 contractors · $7.4M
NameLocationServicePaid
CONTRACT CONSTRUCTIONBALLENTINE, SCCONTRACTOR$5,357,613
BRIDGETEK SOLUTIONSCINCINNATI, OHLAPTOPS/CHROMEBOOKS$921,430
NU IDEA SCHOOL SUPPLYSUMTER, SCSCHOOL FURNITURE$642,234
QUIXOTE FOUNDATIONSUMTER, SCREPAID LOAN$250,000
CHURCHICH RECREATIONBLUFFTON, SCPLAYGROUND EQUIPMENT$246,542
2022 · 5 contractors · $3.1M
NameLocationServicePaid
CONTRACT CONSTRUCTIONBALLENTINE, SCCONSTRUCTION$1,333,767
BRIDGETEK SOLUTIONSCINCINNATI, OHLAPTOPS/CHROMEBOOKS$721,025
NU-IDEA SCHOOL SUPPLYSUMTER, SCFURNITURE$641,999
CHURCHICH RECREATIONBLUFFTON, SCPLAYGROUND EQUIPMENT$218,420
SUMTER SCHOOL DISTRICT FOOD SERVICEDALZELL, SCPURCHASED MEALS$190,992

Trademarks

1 US trademark, 1 live.

MarkSerialFiledStatusSource
(design)982694152023-11-14RegisteredTRTYRAP, file of 2026-04-03

The newest marks of the trademark owners above, matched to this record by name (and state).

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$12,582,281$11,533,052 $17,901,193$4,726,249 $12,476,230$106,051 $198,9871355
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,456,857$10,148,473 $8,743,131$3,677,020 $13,425,491$31,366 $148,7091280
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,429,042$5,159,139 $2,203,080$368,635 $5,336,148$92,894 $143,788530
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,489,390$4,581,894 $545,295$98,732 $4,457,371$32,019 $130,862410
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$999,658$815,577 $251,910$184,081 $999,658$0 $48,021410
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$0$0 $0$0 $0$0 $000

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

19 grantors reported grants to this organization, $1,295,808 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW SCHOOLS FUND Public charity Exact 2021-2022 2$340,000 2022$30,000
show
CHARTER FUND INC Private foundation Fuzzy filed as “LIBERTY STEAM CHARTER SCHOOL” 2021 1$250,000 2021$250,000
show
CENTER FOR EDUCATION REFORM Public charity Exact 2024 1$200,000 2024$200,000
show
SOUTH CAROLINA CHILDRENS FUND Public charity Exact 2024-2025 2$190,000 2025$125,000
show
FORGOOD INC DAF sponsor Exact 2022-2024 3$84,664 2024$35,690
show
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor Exact 2022-2024 3$68,829 2024$47,285
show
BETH AND RAVENEL CURRY FOUNDATION Private foundation Fuzzy filed as “LIBERTY STEAM CHARTER SCHOOL” 2024 1$25,000 2024$25,000
show
FIRST CITIZENS FOUNDATION Private foundation Fuzzy filed as “Liberty Steam Charter School” 2023 1$20,000 2023$20,000
show
PROJECT LEAD THE WAY INC Public charity Exact 2021 1$20,000 2021$20,000
show
DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “LIBERTY STEAM CHARTER SCHOOL” 2024-2025 2$18,000 2025$12,000
show
NORTH CAROLINA COMMUNITY FOUNDATION INC DAF sponsor Exact 2023 1$15,000 2023$15,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$12,500 2023$12,500
show
DABOS ALL IN TEAM Public charity Exact 2020, 2023 2$10,085 2023$5,085
show
VERSACARE INC Private foundation Fuzzy filed as “LIBERTY STEAM CHARTER SCHOOL” 2023 1$10,000 2023$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$10,000 2022$10,000
show
AMERICAN THEATRE WING INC Public charity Exact 2024 1$9,900 2024$9,900
show
SOUTH CAROLINA STUDENT LOAN CORPORATION Public charity Exact 2024 1$7,500 2024$7,500
show
EDWARD JONES FOUNDATION Private foundation Fuzzy filed as “LIBERTY STEAM CHARTER SCHOOL” 2023-2024 3$4,050 2024$2,650
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LIBERTY STEAM CHARTER SCHOOL” 2022-2023 2$280 2023$180
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREENWOOD CHARTER ACADEMYSCB20 $6,494,833$7,419,700 BOARD CHAIR$0 Same NTEE code B20, revenue within 2x, same state, similar mission
ORANGEBURG PREPARATORY SCHOOLS INCSCB20 $8,811,404$6,374,609 DIRECTOR$0 Same NTEE code B20, revenue within 2x, same state
LIBERTY CHARTER SCHOOLCAB20 $15,929,546$15,660,155 EXECUTIVE DIRECTOR$238,483 Same NTEE code B20, revenue within 2x, similar name
STREAM CHARTER SCHOOLCAB20 $8,369,474$7,864,780 CO-DIRECTOR/PRINCIPAL$181,430 Same NTEE code B20, revenue within 2x, similar name
IFTIN CHARTER SCHOOLCAB20 $9,962,597$9,982,385 CEO$349,991 Same NTEE code B20, revenue within 2x, similar mission
ASA CHARTER SCHOOLCAB20 $7,354,678$7,784,502 PRINCIPAL$143,625 Same NTEE code B20, revenue within 2x, similar name
LTTS CHARTER SCHOOL INCTXB20 $21,697,538$22,488,098 SUPERINTENDENT$376,724 Same NTEE code B20, revenue within 2x, similar name
AURORA CHARTER SCHOOLMNB20 $7,552,970$7,769,224 EXECUTIVE DIRECTOR$114,714 Same NTEE code B20, revenue within 2x, similar name
MOT CHARTER SCHOOL INCDEB20 $23,099,361$22,027,792 HEAD OF SCHOOL$230,136 Same NTEE code B20, revenue within 2x, similar name
ROBERTO CLEMENTE CHARTER SCHOOL INCPAB20 $11,706,273$9,832,403 CEO$203,176 Same NTEE code B20, revenue within 2x, similar mission
BALL CHARTER SCHOOLSAZB20 $7,856,838$7,438,178 PRINCIPAL$134,695 Same NTEE code B20, revenue within 2x, similar name
ALAIN LOCKE CHARTER SCHOOLILB20 $7,150,639$7,572,904 Chair / Director$253,878 Same NTEE code B20, revenue within 2x, similar name
SOUTHSIDE CHARTER SCHOOLNYB20 $12,833,474$12,740,251 TREASURER$0 Same NTEE code B20, revenue within 2x, similar name
YOUNG SCHOLARS CHARTER SCHOOL INCPAB20 $7,321,994$7,323,659 CEO$274,401 Same NTEE code B20, revenue within 2x, similar mission
REACH ACADEMY CHARTER SCHOOLNYB20 $15,497,793$14,962,784 HEAD OF SCHOOL$186,762 Same NTEE code B20, revenue within 2x
GOLDEN EAGLE CHARTER SCHOOLCAB20 $9,034,299$8,480,598 EXECUTIVE DIRECTOR$209,251 Same NTEE code B20, revenue within 2x
CREATIVE ARTS CHARTER SCHOOLCAB20 $6,529,863$6,707,991 ECECUTIVE DIRECTOR$232,451 Same NTEE code B20, revenue within 2x
ACADEMY CHARTER SCHOOL 2NYB20 $10,906,699$14,134,012 CAO$414,140 Same NTEE code B20, revenue within 2x
VILLAGE CHARTER SCHOOLNJB20 $9,837,160$8,915,687 PRINCIPAL$160,980 Same NTEE code B20, revenue within 2x, similar name
UNIVERSAL ALCORN CHARTER SCHOOL INCPAB20 $9,450,778$8,571,732 SCHOOL PRINCIPAL$215,529 Same NTEE code B20, revenue within 2x, similar mission
BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLSNYB20 $24,297,997$30,138,131 EXECUTIVE DIRECTOR$285,111 Same NTEE code B20, revenue within 2x, similar mission
UNITED CHARTER HIGH SCHOOLSNYB20 $22,655,757$26,417,164 CHIEF EXECUTIVE OFFICER (SEE SCH O)$319,569 Same NTEE code B20, revenue within 2x
PACIFIC VIEW CHARTER SCHOOLCAB20 $11,000,702$11,595,653 EXECUTIVE DIRECTOR$269,490 Same NTEE code B20, revenue within 2x
NYOS CHARTER SCHOOL INCTXB20 $20,268,255$20,306,258 CHIEF OF SCHOOLS$150,233 Same NTEE code B20, revenue within 2x, similar name
HOBOKEN CHARTER SCHOOL INCNJB20 $6,426,813$6,320,705 Executive Dir.$149,222 Same NTEE code B20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FOUR-FOUR FOUNDATION INC Private foundation$18,831,1706 12020–2025 UNIVERSITY LAKE SCHOOL INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$17,826,735122 282014–2024 LIBERTY CLASSICAL ACADEMY; UNIVERSITY LAKE SCHOOL INC; PRINCE OF PEACE CHRISTIAN SCHOOL; CANTERBURY SCHOOL INC and 24 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$13,078,09518 22013–2024 ROLLING HILLS PREPARATORY SCHOOL; WESLEY SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,874,491160 272016–2024 CAMBRIDGE SCHOOL; PRESBYTERIAN SCHOOL; CARY CHRISTIAN SCHOOL INC; ROLLING HILLS PREPARATORY SCHOOL and 23 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$9,775,38074 112012–2024 TRINITY SCHOOL OF DURHAM AND CHAPEL HILL INC; FIELD SCHOOL; PRESBYTERIAN SCHOOL; LIVE OAK CLASSICAL SCHOOL INC and 7 more
TYL FOUNDATION Private foundation$3,267,5002 12020–2021 CAMBRIDGE SCHOOL
CITY HILL FOUNDATION Private foundation$3,035,2506 12013–2025 CAMBRIDGE SCHOOL
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,979,26749 122014–2024 ALCUIN SCHOOL; HARVEY SCHOOL; BALDWIN SCHOOL OF PUERTO RICO INC; PRESBYTERIAN SCHOOL and 8 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$2,881,88146 32009–2024 ALCUIN SCHOOL; PRINCE OF PEACE CHRISTIAN SCHOOL; COMPASS SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,716,466110 272019–2025 CREATIVE ARTS CHARTER SCHOOL; PRINCE OF PEACE CHRISTIAN SCHOOL; MAGELLAN SCHOOL; WESLEY SCHOOL and 23 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,652,53439 152020–2024 CALVERT COUNTY DAY SCHOOL INC; COMPASS SCHOOL; ALTAMONT SCHOOL; PRESBYTERIAN SCHOOL and 11 more
SIXTEEN FOUNDATION Private foundation$2,438,80913 12013–2025 MIDDLE TENNESSEE CHRISTIAN SCHOOL
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,990,0004 22014–2021 CANTERBURY SCHOOL INC; WESTERN MANDARIN IMMERSION CHARTER SCHOOL
BALA AND THANA SHAGRITHAYA FOUNDATION Private foundation$1,858,1849 12016–2024 ALCUIN SCHOOL
CHARTER FUND INC funds this one Private foundation$1,656,00016 42015–2024 NYOS CHARTER SCHOOL INC; BRONX CHARTER SCHOOL FOR THE ARTS; REACH ACADEMY CHARTER SCHOOL; CHARLOTTE LAB SCHOOL INC

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 · $11,533,052 spent · pay $8,084,035 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,502,431$5,979,201$523,230- 56.4%
Other employee benefits $787,165$724,587$62,578- 6.8%
Other (as described)SCHOOL LUNCH EXPENSES $531,257$531,257-- 4.6%
Fees: other services $514,364$260,347$254,017- 4.5%
Payroll taxes $491,513$440,312$51,201- 4.3%
Interest $444,293$444,293-- 3.9%
Occupancy $408,934$408,934-- 3.5%
Depreciation and depletion $393,441$314,753$78,688- 3.4%
All other expenses $212,218$156,051$56,167- 1.8%
Other (as described)STUDENT SUPPLIES & TEXT $208,243$208,243-- 1.8%
Information technology $202,173$175,166$27,007- 1.8%
Pay: officers, directors, trustees, key employees $198,987-$198,987- 1.7%
Other (as described)FEE PAID TO DISTRICT $187,884-$187,884- 1.6%
Other (as described)SUPPLIES $159,304-$159,304- 1.4%
Pension plan contributions $103,939$97,148$6,791- 0.9%
Insurance $79,537-$79,537- 0.7%
Office expenses $37,497-$37,497- 0.3%
Fees: legal $29,969-$29,969- 0.3%
Travel $15,894-$15,894- 0.1%
Advertising and promotion $13,909-$13,909- 0.1%
Fees: accounting $10,100-$10,100- 0.1%
Total$11,533,052100%

View the filing

2023 · Form 990 · $10,148,473 spent · pay $5,909,506 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,772,050$4,210,004$562,046- 47.0%
Occupancy $1,675,890$1,675,890-- 16.5%
Other employee benefits $533,106$481,403$51,703- 5.3%
Interest $474,507$474,507-- 4.7%
Fees: other services $473,856$241,573$232,283- 4.7%
Payroll taxes $362,658$310,317$52,341- 3.6%
Other (as described)SCHOOL LUNCH EXPENSES $279,373$279,373-- 2.8%
Other (as described)STUDENT SUPPLIES & TEXT $260,346$260,346-- 2.6%
Depreciation and depletion $257,291$205,833$51,458- 2.5%
Other (as described)SUPPLIES $235,564-$235,564- 2.3%
Information technology $216,568$216,568-- 2.1%
Other (as described)OTHER EXPENDITURES $156,968-$156,968- 1.5%
Pay: officers, directors, trustees, key employees $148,709-$148,709- 1.5%
Pension plan contributions $92,983$84,141$8,842- 0.9%
All other expenses $59,379$59,379-- 0.6%
Insurance $58,297-$58,297- 0.6%
Office expenses $31,477-$31,477- 0.3%
Advertising and promotion $21,773-$21,773- 0.2%
Travel $19,765-$19,765- 0.2%
Fees: legal $9,413-$9,413- 0.1%
Fees: accounting $8,500-$8,500- 0.1%
Total$10,148,473100%

View the filing

2022 · Form 990 · $5,159,139 spent · pay $3,232,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,576,897$1,998,754$578,143- 49.9%
Occupancy $618,339$618,339-- 12.0%
Fees: other services $432,393$210,302$222,091- 8.4%
Other employee benefits $265,428$20,389$245,039- 5.1%
Other (as described)SCHOOL LUNCH EXPENSES $205,001$205,001-- 4.0%
Payroll taxes $194,074$139,427$54,647- 3.8%
Information technology $168,214$155,702$12,512- 3.3%
Other (as described)SUPPLIES $146,226-$146,226- 2.8%
Pay: officers, directors, trustees, key employees $143,788-$143,788- 2.8%
Other (as described)OTHER EXPENDITURES $106,004-$106,004- 2.1%
Other (as described)STUDENT SUPPLIES & TEXT $82,811$82,811-- 1.6%
Pension plan contributions $52,180$52,180-- 1.0%
Travel $42,115-$42,115- 0.8%
Advertising and promotion $33,286-$33,286- 0.6%
Insurance $29,854-$29,854- 0.6%
Fees: legal $19,082-$19,082- 0.4%
Office expenses $17,211-$17,211- 0.3%
All other expenses $16,290$16,290-- 0.3%
Fees: accounting $9,800-$9,800- 0.2%
Depreciation and depletion $146$117$29- 0.0%
Total$5,159,139100%

View the filing

2021 · Form 990 · $4,581,894 spent · pay $2,310,218 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,806,102$1,233,717$572,385- 39.4%
Fees: other services $617,933$244,450$373,483- 13.5%
Occupancy $611,763$611,763-- 13.4%
Other (as described)STUDENT SUPPLIES & TEXT $281,315$281,315-- 6.1%
Other employee benefits $195,133$1,837$193,296- 4.3%
Other (as described)SMALL EQUIPMENT $131,847$17,572$114,275- 2.9%
Pay: officers, directors, trustees, key employees $130,862-$130,862- 2.9%
Payroll taxes $128,386$71,781$56,605- 2.8%
Other (as described)SUPPLIES $125,664-$125,664- 2.7%
Other (as described)OTHER FOOD SERVICE COST $120,960$120,960-- 2.6%
Advertising and promotion $118,487-$118,487- 2.6%
All other expenses $102,511$20,670$81,841- 2.2%
Information technology $60,879$52,764$8,115- 1.3%
Travel $57,648-$57,648- 1.3%
Pension plan contributions $49,735$49,735-- 1.1%
Fees: legal $19,430-$19,430- 0.4%
Insurance $16,769-$16,769- 0.4%
Office expenses $6,470-$6,470- 0.1%
Total$4,581,894100%

View the filing

2020 · Form 990 · $815,577 spent · pay $373,347 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PURCHASED SERVICES $277,411-$277,411- 34.0%
Other salaries and wages $270,121-$270,121- 33.1%
Other (as described)OTHER EXPENSES $62,947-$62,947- 7.7%
Pay: officers, directors, trustees, key employees $48,021-$48,021- 5.9%
Other (as described)SUPPLIES AND MATERIALS $43,175$312$42,863- 5.3%
Other (as described)OCCUPANCY $29,930-$29,930- 3.7%
Payroll taxes $24,930-$24,930- 3.1%
Information technology $21,936-$21,936- 2.7%
Other employee benefits $18,861-$18,861- 2.3%
Pension plan contributions $11,414-$11,414- 1.4%
Fees: legal $6,831-$6,831- 0.8%
Total$815,577100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.