ORANGE COUNTY CLASSICAL ACADEMY
Cite this
Plain text ORANGE COUNTY CLASSICAL ACADEMY. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/orange-county-classical-academy-843946773. Retrieved 2026-10-28.
APA furp.org. (n.d.). ORANGE COUNTY CLASSICAL ACADEMY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/orange-county-classical-academy-843946773
MLA “ORANGE COUNTY CLASSICAL ACADEMY.” furp.org, tax years 2019–2024, https://furp.org/org/orange-county-classical-academy-843946773. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $11.6M · assets $11.2M
- EIN
- 84-3946773
- Address
- 4100 E WALNUT AVE, ORANGE, CA 92869-2934
- Website
- ORANGECOUNTYCLASSICALACADEMY.ORG
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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
THE MISSION OF THE ORANGE COUNTY CLASSICAL ACADEMY IS TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH LIBERAL ARTS AND SCIENCES CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF SCHOLARSHIP, MORAL CHARACTER, AND CIVIC VIRTUE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Semi Park | HEADMASTER | 2022-2024 | $215,556 | $572,909 | 1 |
| Lisa Mote | ASSISTANT HE | 2024 | $123,592 | $123,592 | 1 |
| Anthony Romo (former) | ASSISTANT HE | 2023 | $176,467 | $176,467 | 1 |
| Gary Davis (former) | EXECUTIVE DI | 2019-2020 | $35,000 | $42,000 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Dr Jeffrey Barke | BOARD CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Mark Bucher | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Steven King | BOARD SECRET | 2021-2024 | 2 | $0 reported | 1 |
| Kendra Mehr | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Gale Oliver | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Dr Mathew Smith | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Dr Jeff Barke (former) | BOARD CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Walter Myers Iii (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Bishop Gale Oliver (former) | BOARD SECRET | 2019-2022 | 2 | $0 reported | 1 |
| Dr Stefan Bean (former) | TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Dr M Andrew Moshier (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Jean Judge (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $339K · 138 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEMI PARK | HEADMASTER | 40 | $195,348 | $0 | $20,208 | $215,556 | 1 |
| LISA MOTE | ASSISTANT HE | 40 | $109,336 | $0 | $14,256 | $123,592 | 1 |
| DR JEFFREY BARKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BUCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MEHR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GALE OLIVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MATHEW SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $357K · 124 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEMI PARK | HEADMASTER | 40 | $180,884 | $0 | $0 | $180,884 | 1 |
| ANTHONY ROMO | ASSISTANT HE | 40 | $176,467 | $0 | $0 | $176,467 | 1 |
| DR JEFFREY BARKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BUCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MEHR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GALE OLIVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MATHEW SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $176K · 114 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEMI PARK | HEADMASTER | 40 | $156,342 | $0 | $20,127 | $176,469 | 1 |
| DR JEFF BARKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BUCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER MYERS III | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA MEHR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP GALE OLIVER | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MATHEW SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 71 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JEFF BARKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN BEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR M ANDREW MOSHIER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP GALE OLIVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $35K · 39 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY DAVIS | EXECUTIVE DI | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| DR JEFF BARKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN BEAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN JUDGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR M ANDREW MOSHIER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP GALE OLIVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $7K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY DAVIS | EXECUTIVE DI | 40 | $7,000 | $0 | $0 | $7,000 | 1 |
| DR JEFF BARKE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEFAN BEAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN JUDGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR M ANDREW MOSHIER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP GALE OLIVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $163K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUNG MINNY & CORR LLP | SACRAMENTO, CA | LAW | $162,534 |
2023 · 3 contractors · $945K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCCA PROPERTY HOLDINGS LLC | LAGUNA NIGUEL, CA | $651,143 | |
| YOUNG MINNY & CORR LLP | SACRAMENTO, CA | LAW | $160,028 |
| NATIONAL BENEFIT SERVICES LLC | KANSAS CITY, MO | $134,222 |
2022 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICES OF YOUNG MINNY & CO | SACRAMENTO, CA | LAW | $126,997 |
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 | ||||||||
| $12,376,220 | $11,612,690 | $11,239,528 | $4,561,422 | $12,308,714 | $0 | $215,556 | 138 | 6 |
| 2023 · Form 990 | ||||||||
| $11,591,909 | $8,853,300 | $13,050,605 | $3,797,892 | $11,520,855 | $0 | $565,634 | 124 | 30 |
| 2022 · Form 990 | ||||||||
| $7,068,683 | $7,019,220 | $6,181,297 | $1,059,148 | $7,031,380 | $0 | $280,088 | 114 | 10 |
| 2021 · Form 990 | ||||||||
| $5,688,748 | $4,908,763 | $2,554,190 | $1,009,685 | $5,688,311 | $0 | $242,000 | 71 | 25 |
| 2020 · Form 990 | ||||||||
| $3,612,762 | $3,273,198 | $1,121,316 | $229,700 | $3,537,607 | $0 | $310,000 | 39 | 25 |
| 2019 · Form 990 | ||||||||
| $63,206 | $173,069 | $99,317 | -$109,864 | $63,203 | $0 | $7,000 | 3 | 20 |
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.
- OCCA FOUNDATION Orange, CA · related organization (Schedule R)
Funders of this organization
6 grantors reported grants to this organization, $991,634 in all, tax years 2021 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| CHARLES AND MARIE ROBERTSON FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY CLASSICAL ACADEMY” | 2021-2024 | 4 | $450,000 | 2024 | $125,000 | show |
| GANAHI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY CLASSICAL ACADEMY” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| MOUSTACHES FOR KIDS | Public charity | Exact | 2021 | 1 | $9,576 | 2021 | $9,576 | show |
| STANLEY W EKSTROM FOUNDATION INC | Private foundation | Fuzzy filed as “ORANGE COUNTY CLASSICAL ACADEMY” | 2021 | 1 | $5,433 | 2021 | $5,433 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY CLASSICAL ACADEMY” | 2022 | 2 | $1,625 | 2022 | $1,625 | 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 |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY ELEMENTARY ARTS ACADEMY | CA | B29 | $14,347,012 | $13,088,392 | PRESIDENT & EXECUTIVE DIRE | $208,454 | Same NTEE code B29, revenue within 2x, same state, similar name |
| TRIVIUM ACADEMY OF CLASSICAL EDUCATION | CA | B29 | $13,912,814 | $13,729,576 | EXECUTIVE DI | $199,977 | Same NTEE code B29, revenue within 2x, same state |
| UNIVERSITY PREPARATORY ACADEMY | CA | B29 | $11,848,057 | $11,575,224 | EXECUTIVE DIRECTOR | $242,405 | Same NTEE code B29, revenue within 2x, same state |
| LANGUAGE ACADEMY OF SACRAMENTO | CA | B29 | $10,800,781 | $10,255,348 | EXECUTIVE DIRECTOR | $172,627 | Same NTEE code B29, revenue within 2x, same state |
| ALLEGIANCE STEAM ACADEMY INC | CA | B29 | $17,856,760 | $17,353,517 | CHIEF EXECUTIVE OFFICER | $235,593 | Same NTEE code B29, revenue within 2x, same state |
| SOAR CHARTER ACADEMY | CA | B29 | $10,232,198 | $8,834,486 | EXECUTIVE DIRECTOR | $209,945 | Same NTEE code B29, revenue within 2x, same state |
| REACH LEADERSHIP ACADEMY | CA | B29 | $12,387,127 | $12,666,697 | EXECUTIVE DIRECTOR/CEO | $209,383 | Same NTEE code B29, revenue within 2x, same state |
| SAMUELI ACADEMY | CA | B29 | $18,552,500 | $16,618,732 | EXECUTIVE DIRECTOR | $382,009 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHERN CALIFORNIA FLEX ACADEMY | CA | B29 | $8,983,789 | $7,349,226 | CHIEF EXECUTIVE OFFICER | $262,237 | Same NTEE code B29, revenue within 2x, same state |
| ELITE ACADEMIC ACADEMY - MOUNTAIN EMPIRE | CA | B29 | $16,901,712 | $16,545,725 | CHIEF EXECUTIVE OFFICER | $406,387 | Same NTEE code B29, revenue within 2x, same state |
| THE ACADEMY OF ALAMEDA MIDDLE SCHOO | CA | B29 | $10,181,970 | $10,829,119 | EXECUTIVE DIRECTOR | $198,073 | Same NTEE code B29, revenue within 2x, same state |
| SEED SCHOOL OF LOS ANGELES COUNTY | CA | B29 | $15,370,806 | $19,682,530 | HEAD OF SCHOOL | $205,363 | Same NTEE code B29, revenue within 2x, same state |
| KIDINNU ACADEMY | CA | B29 | $9,214,150 | $8,416,090 | EXECUTIVE DIRECTOR | $289,796 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY-SAN | CA | B29 | $17,009,259 | $16,683,418 | PRESIDENT (LEFT 6/2025) | $0 | Same NTEE code B29, revenue within 2x, same state |
| KEILLER LEADERSHIP ACADEMY | CA | B29 | $11,676,556 | $11,650,177 | DIRECTOR - TK-8 | $277,966 | Same NTEE code B29, revenue within 2x, same state |
| RENAISSANCE ARTS ACADEMY | CA | B29 | $9,921,106 | $8,602,350 | EXECUTIVE DIRECTOR | $241,401 | Same NTEE code B29, revenue within 2x, same state |
| LEARNING CHOICE ACADEMY | CA | B29 | $16,530,694 | $18,190,919 | Asst Director | $201,656 | Same NTEE code B29, revenue within 2x, same state |
| NEVADA CITY SCHOOL OF THE ARTS | CA | B29 | $9,267,769 | $9,656,754 | CEO & SCHOOL DIRECTOR | $153,909 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY - SONOMA | CA | B29 | $14,787,138 | $14,815,764 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CALIFORNIA VIRTUAL ACADEMY AT KINGS | CA | B29 | $12,053,437 | $11,842,178 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| NEW HEIGHTS CHARTER SCHOOL | CA | B29 | $9,082,241 | $9,187,651 | EXECUTIVE DIRECTOR | $220,250 | Same NTEE code B29, revenue within 2x, same state |
| REDDING SCHOOL OF THE ARTS | CA | B29 | $9,613,287 | $9,234,079 | EXECUTIVE DI | $155,349 | Same NTEE code B29, revenue within 2x, same state |
| ODYSSEY CHARTER SCHOOLS | CA | B29 | $13,761,583 | $12,386,333 | EXECUTIVE DIRECTOR | $189,386 | Same NTEE code B29, revenue within 2x, same state |
| ALDER GROVE CHARTER SCHOOL | CA | B29 | $9,078,195 | $8,409,234 | EXECUTIVE DIRECTOR | $232,352 | Same NTEE code B29, revenue within 2x, same state |
| TRANSFORMATIONAL EDUCATION INC | CA | B29 | $16,400,373 | $17,166,796 | EXECUTIVE DI | $189,057 | Same NTEE code B29, 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 · $11,612,690 spent · pay $6,750,291 · grants $0 · events $117,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,343,130 | $5,002,817 | $340,313 | - | 46.0% | |
| Occupancy | $840,637 | $756,573 | $84,064 | - | 7.2% | |
| Other employee benefits | $680,454 | $612,409 | $68,045 | - | 5.9% | |
| Fees: other services | $584,056 | $525,650 | $58,406 | - | 5.0% | |
| Other (as described) | AMORTIZATION | $576,052 | $576,052 | - | - | 5.0% |
| Payroll taxes | $511,151 | $460,036 | $51,115 | - | 4.4% | |
| Other (as described) | NUTRITION AND OVERSITE | $498,814 | $448,933 | $49,881 | - | 4.3% |
| Other (as described) | OTHER | $485,745 | $437,171 | $48,574 | - | 4.2% |
| Interest | $436,619 | $392,957 | $43,662 | - | 3.8% | |
| All other expenses | $377,950 | $340,154 | $37,796 | - | 3.3% | |
| Other (as described) | INSTRUCTION MATERIALS | $286,802 | $258,122 | $28,680 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $215,556 | - | $215,556 | - | 1.9% | |
| Advertising and promotion | $163,644 | $147,280 | $16,364 | - | 1.4% | |
| Office expenses | $138,634 | $124,771 | $13,863 | - | 1.2% | |
| Information technology | $126,210 | $113,589 | $12,621 | - | 1.1% | |
| Conferences, conventions and meetings | $117,189 | $105,470 | $11,719 | - | 1.0% | |
| Insurance | $110,192 | $99,173 | $11,019 | - | 0.9% | |
| Depreciation and depletion | $64,006 | - | $64,006 | - | 0.6% | |
| Travel | $55,849 | $50,264 | $5,585 | - | 0.5% | |
| Total | $11,612,690 | 100% |
2023 · Form 990 · $8,853,300 spent · pay $5,126,492 · grants $0 · events $64,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,711,733 | $3,711,733 | - | - | 41.9% | |
| Occupancy | $1,059,296 | $953,366 | $105,930 | - | 12.0% | |
| Depreciation and depletion | $631,456 | $568,310 | $63,146 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $565,634 | - | $565,634 | - | 6.4% | |
| Fees: other services | $455,800 | $410,210 | $45,590 | - | 5.1% | |
| Other employee benefits | $428,309 | $385,478 | $42,831 | - | 4.8% | |
| Other (as described) | OTHER | $420,952 | $378,770 | $42,182 | - | 4.8% |
| Payroll taxes | $420,816 | $378,734 | $42,082 | - | 4.8% | |
| Other (as described) | NUTRITION AND OVERSITE | $393,682 | $354,314 | $39,368 | - | 4.4% |
| Office expenses | $162,427 | $146,184 | $16,243 | - | 1.8% | |
| Interest | $150,731 | $135,658 | $15,073 | - | 1.7% | |
| Other (as described) | INSTRUCTION MATERIALS | $133,002 | $119,702 | $13,300 | - | 1.5% |
| Other (as described) | CAPITAL OUTLAY AND REPAIR | $126,536 | $113,882 | $12,654 | - | 1.4% |
| Conferences, conventions and meetings | $64,446 | $58,001 | $6,445 | - | 0.7% | |
| Insurance | $57,244 | $51,520 | $5,724 | - | 0.6% | |
| Information technology | $39,774 | $35,797 | $3,977 | - | 0.4% | |
| All other expenses | $17,292 | $15,563 | $1,729 | - | 0.2% | |
| Travel | $12,878 | $11,590 | $1,288 | - | 0.1% | |
| Advertising and promotion | $1,292 | $1,163 | $129 | - | 0.0% | |
| Total | $8,853,300 | 100% |
2022 · Form 990 · $7,019,220 spent · pay $4,312,288 · grants $0 · events $60,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,262,816 | $3,132,596 | $130,220 | - | 46.5% | |
| Occupancy | $979,606 | $881,645 | $97,961 | - | 14.0% | |
| Other employee benefits | $453,993 | $408,594 | $45,399 | - | 6.5% | |
| Other (as described) | NUTRITION AND OVERSITE | $351,832 | $316,649 | $35,183 | - | 5.0% |
| Payroll taxes | $315,391 | $283,852 | $31,539 | - | 4.5% | |
| Fees: other services | $292,638 | $263,374 | $29,264 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $280,088 | $56,018 | $224,070 | - | 4.0% | |
| Interest | $182,271 | $164,044 | $18,227 | - | 2.6% | |
| Other (as described) | INSTRUCTION MATERIALS | $163,701 | $147,331 | $16,370 | - | 2.3% |
| Fees: legal | $141,846 | $127,661 | $14,185 | - | 2.0% | |
| Fees: accounting | $114,875 | $103,387 | $11,488 | - | 1.6% | |
| Insurance | $99,851 | $89,866 | $9,985 | - | 1.4% | |
| Other (as described) | CAPITAL OUTLAY AND REPAIR | $92,684 | $83,416 | $9,268 | - | 1.3% |
| Other (as described) | OTHER | $67,530 | $60,777 | $6,753 | - | 1.0% |
| Conferences, conventions and meetings | $60,554 | $54,499 | $6,055 | - | 0.9% | |
| Office expenses | $57,600 | $51,840 | $5,760 | - | 0.8% | |
| Depreciation and depletion | $34,217 | $30,795 | $3,422 | - | 0.5% | |
| All other expenses | $30,723 | $27,651 | $3,072 | - | 0.4% | |
| Information technology | $19,346 | $17,411 | $1,935 | - | 0.3% | |
| Advertising and promotion | $12,720 | $11,448 | $1,272 | - | 0.2% | |
| Travel | $4,938 | $4,444 | $494 | - | 0.1% | |
| Total | $7,019,220 | 100% |
2021 · Form 990 · $4,908,763 spent · pay $2,755,902 · grants $0 · events $139,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,026,480 | $1,926,916 | $99,564 | - | 41.3% | |
| Occupancy | $647,170 | $611,714 | $35,456 | - | 13.2% | |
| Other employee benefits | $455,051 | $436,961 | $18,090 | - | 9.3% | |
| Other (as described) | CAPITAL OUTLAY AND REPAIR | $265,214 | $259,137 | $6,077 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $242,000 | $72,600 | $169,400 | - | 4.9% | |
| Other (as described) | INSTRUCTION MATERIALS | $236,195 | $226,422 | $9,773 | - | 4.8% |
| Conferences, conventions and meetings | $139,558 | $138,556 | $1,002 | - | 2.8% | |
| Fees: other services | $125,065 | $125,065 | - | - | 2.5% | |
| Fees: legal | $119,372 | - | $119,372 | - | 2.4% | |
| Other (as described) | OTHER | $114,119 | $110,144 | $3,975 | - | 2.3% |
| Fees: accounting | $105,800 | - | $105,800 | - | 2.2% | |
| Other (as described) | SPECIAL EDUCATION | $88,969 | $82,134 | $6,835 | - | 1.8% |
| Insurance | $82,403 | $81,213 | $1,190 | - | 1.7% | |
| All other expenses | $71,143 | $68,132 | $3,011 | - | 1.4% | |
| Interest | $62,846 | $61,260 | $1,586 | - | 1.3% | |
| Advertising and promotion | $51,466 | $49,590 | $1,876 | - | 1.0% | |
| Office expenses | $35,606 | $34,834 | $772 | - | 0.7% | |
| Payroll taxes | $32,371 | $32,371 | - | - | 0.7% | |
| Information technology | $7,935 | $7,525 | $410 | - | 0.2% | |
| Total | $4,908,763 | 100% |
2020 · Form 990 · $3,273,198 spent · pay $1,960,900 · grants $0 · events $16,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,349,403 | $1,349,403 | - | - | 41.2% | |
| Occupancy | $590,937 | $555,481 | $35,456 | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $310,000 | $210,436 | $99,564 | - | 9.5% | |
| Other employee benefits | $269,126 | $251,036 | $18,090 | - | 8.2% | |
| Other (as described) | INSTRUCTION MATERIALS | $162,880 | $153,107 | $9,773 | - | 5.0% |
| Other (as described) | SPECIAL EDUCATION | $113,924 | $107,089 | $6,835 | - | 3.5% |
| Other (as described) | CAPITAL OUTLAY AND REPAIR | $101,289 | $95,212 | $6,077 | - | 3.1% |
| Fees: accounting | $68,793 | - | $68,793 | - | 2.1% | |
| Other (as described) | OTHER | $66,254 | $62,279 | $3,975 | - | 2.0% |
| All other expenses | $50,173 | $47,162 | $3,011 | - | 1.5% | |
| Payroll taxes | $32,371 | $32,371 | - | - | 1.0% | |
| Advertising and promotion | $31,274 | $29,398 | $1,876 | - | 1.0% | |
| Fees: other services | $28,375 | $28,375 | - | - | 0.9% | |
| Interest | $26,426 | $24,840 | $1,586 | - | 0.8% | |
| Insurance | $19,831 | $18,641 | $1,190 | - | 0.6% | |
| Conferences, conventions and meetings | $16,693 | $15,691 | $1,002 | - | 0.5% | |
| Fees: legal | $15,736 | - | $15,736 | - | 0.5% | |
| Office expenses | $12,872 | $12,100 | $772 | - | 0.4% | |
| Information technology | $6,841 | $6,431 | $410 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $74,875 | - | reported apart | |||
| Total | $3,273,198 | 100% |
2019 · Form 990 · $173,069 spent · pay $56,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $46,500 | $46,500 | - | - | 26.9% | |
| Other salaries and wages | $45,067 | $45,067 | - | - | 26.0% | |
| Other (as described) | BOOK AND SUPPLIES | $25,500 | $25,500 | - | - | 14.7% |
| Fees: legal | $23,720 | $23,720 | - | - | 13.7% | |
| Fees: other services | $12,533 | $12,533 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $7,000 | - | $7,000 | - | 4.0% | |
| Advertising and promotion | $3,453 | $3,453 | - | - | 2.0% | |
| Payroll taxes | $3,278 | $3,278 | - | - | 1.9% | |
| Interest | $2,333 | $2,333 | - | - | 1.3% | |
| Office expenses | $1,818 | $1,818 | - | - | 1.1% | |
| Other employee benefits | $800 | - | $800 | - | 0.5% | |
| Insurance | $593 | $593 | - | - | 0.3% | |
| Travel | $474 | $474 | - | - | 0.3% | |
| Total | $173,069 | 100% |
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