REHOBOTH CHRISTIAN SCHOOL ASSOCIATION
Cite this
Plain text REHOBOTH CHRISTIAN SCHOOL ASSOCIATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/rehoboth-christian-school-association-850320982. Retrieved 2026-10-29.
APA furp.org. (n.d.). REHOBOTH CHRISTIAN SCHOOL ASSOCIATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/rehoboth-christian-school-association-850320982
MLA “REHOBOTH CHRISTIAN SCHOOL ASSOCIATION.” furp.org, tax years 2011–2024, https://furp.org/org/rehoboth-christian-school-association-850320982. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $8.4M · assets $34.9M
- EIN
- 85-0320982
- Address
- PO BOX 41, REHOBOTH, NM 87322-0041
- Website
- www.rcsnm.org
- NTEE code
- B200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide Christian educational instruction to children in grades Pre-K through 12 within a multi-cultural setting. RCS seeks to be vigorously academic, beautifully diverse and thoroughly Christian.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Celine Bia | Finance Director | 2023-2024 | $75,587 | $151,425 | 1 |
| Robert Ippel | Interim Superintendent | 2024 | $56,151 | $56,151 | 1 |
| Dan Meester | Executive Director | 2024 | $49,704 | $49,704 | 1 |
| Henry Robert Ippel (former) | Executive Director | 2017-2023 | $55,629 | $538,178 | 1 |
| James De Mol (former) | FINANCE DIRE | 2015-2018 | $79,115 | $328,048 | 1 |
| Periskila Brink (former) | Finance Director retired | 2019-2023 | $70,085 | $325,932 | 1 |
| Carol Bremer-Bennett (former) | Superintendent | 2011-2015 | $50,365 | $282,886 | 1 |
| Jeff Banaszak (former) | Director - Finance and Operations | 2013 | $84,930 | $84,930 | 1 |
| James DeMol (former) | Finance Director til Sept 201 | 2019 | $69,648 | $69,648 | 1 |
| Franklin Freeland (former) | SUPERINTENDE | 2015-2016 | $13,563 | $48,248 | 1 |
| Donald Mcgavran (former) | SUPERINTENDE | 2016 | $45,522 | $45,522 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Cynthia Garcia | Baord Member | 2022-2024 | 1 | $0 reported | 1 |
| Margaret Perales | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Genevieve Jones | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jim Holwerda | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Edmund Yazzie | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Jason Arsenault | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Sheena Isaacson | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Nicole Hawthorne | President | 2022-2024 | 2 | $0 reported | 1 |
| Stacy Delgado | Secretary | 2024 | 2 | $0 reported | 1 |
| Rochelle Begay (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Sierra Asamoa-Tutu (former) | Secretary | 2021-2023 | 2 | $0 reported | 1 |
| Tabitha Manuelito (former) | Board Member | 2017-2022 | 1 | $0 reported | 1 |
| Lawrence Andrade (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Chris Vicente (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Fabian Heredia (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Genevieve White (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Michelle Sanchez (former) | President | 2019-2022 | 2 | $0 reported | 1 |
| Eric Begay (former) | Board Member | 2013-2021 | 1 | $0 reported | 2 |
| Kris Pikaart (former) | Vice President | 2019-2021 | 2 | $0 reported | 1 |
| Vonda Claw (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Yvonne Murphy (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Angela Kien (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Valarie Jones (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| James Rich (former) | Vice President | 2016-2020 | 2 | $0 reported | 1 |
| George Jacob (former) | SECRETARY | 2017-2018 | 2 | $0 reported | 1 |
| Myron Lizer (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Priscilla Armstrong-Ide (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Jerrilyn Henry (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Charlotte Martin (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Daisy Arsenault (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 3 |
| Jon Deyoung (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Roberta Drake (former) | VICE PRESIDE | 2015-2016 | 2 | $0 reported | 1 |
| William Nichols (former) | SECRETARY | 2016 | 2 | $0 reported | 1 |
| Ray Francisco (former) | TREASURER | 2011-2016 | 2 | $0 reported | 1 |
| Vickie Olson (former) | President | 2011-2015 | 2 | $0 reported | 1 |
| Tim Pikaart (former) | Vice President | 2011-2015 | 2 | $0 reported | 1 |
| Julia Mitchell (former) | Secretary | 2013-2015 | 2 | $0 reported | 1 |
| Christine Castillo (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Marylynn Harry (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Natasha Hanley (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Daisey Arsenault (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Norman Chee (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Allen West (former) | Vice President | 2011-2013 | 2 | $0 reported | 1 |
| Felicia Garcia (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Ophelia Milford (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Mike Meekhof (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Sanjay Choudhrie (former) | Board Member | 2011-2013 | 1 | $0 reported | 2 |
| Donovan Carlisle (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
| Nadine Briggs (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Joann Holyan-Terry (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Leonard Livingston (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Janelle Vestal (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $181K · 131 employees · 333 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Celine Bia | Finance Director | 40 | $66,253 | $0 | $9,334 | $75,587 | 1 |
| Robert Ippel | Interim Superintendent | 40 | $45,863 | $0 | $10,288 | $56,151 | 1 |
| Dan Meester | Executive Director | 40 | $39,685 | $0 | $10,019 | $49,704 | 1 |
| Jim Holwerda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Perales | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheena Isaacson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Garcia | Baord Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Hawthorne | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Arsenault | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Edmund Yazzie | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacy Delgado | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $202K · 122 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Celine Bia | Finance Director | 40 | $66,523 | $0 | $9,315 | $75,838 | 1 |
| Periskila Brink | Finance Director retired | 40 | $57,692 | $0 | $12,393 | $70,085 | 1 |
| Henry Robert Ippel | Executive Director | 40 | $45,863 | $0 | $9,766 | $55,629 | 1 |
| Cynthia Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Perales | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Holwerda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edmund Yazzie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Begay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Arsenault | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Isaacson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sierra Asamoa-Tutu | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Hawthorne | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $157K · 102 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry Robert Ippel | Executive Director | 40 | $65,834 | $0 | $16,910 | $82,744 | 1 |
| Periskila Brink | Finance Director | 40 | $59,203 | $0 | $14,772 | $73,975 | 1 |
| Tabitha Manuelito | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Hawthorne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Vicente | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Perales | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fabian Heredia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Arsenault | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Sanchez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sierra Asamoa-Tutu | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheena Isaacson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $162K · 109 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry Robert Ippel | Executive Director | 40 | $74,062 | $0 | $8,873 | $82,935 | 1 |
| Periskila Brink | Finance Director | 40 | $65,989 | $0 | $12,913 | $78,902 | 1 |
| Fabian Heredia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tabitha Manuelito | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheena Isaacson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Begay | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Vicente | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sierra Asamoa-Tutu | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Sanchez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Arsenault | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Pikaart | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $158K · 105 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry Robert Ippel | Executive Director | 30 | $69,558 | $0 | $11,263 | $80,821 | 1 |
| Periskila Brink | Finance Director | 40 | $59,107 | $0 | $17,875 | $76,982 | 1 |
| Kris Pikaart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vonda Claw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Kien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valarie Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tabitha Manuelito | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fabian Heredia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Rich | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Vicente | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Andrade | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Begay | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 3 paid, $175K · 115 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Henry Robert Ippel | Executive Director | 30 | $63,311 | $0 | $16,491 | $79,802 | 1 |
| James DeMol | Finance Director til Sept 201 | 40 | $55,463 | $0 | $14,185 | $69,648 | 1 |
| Periskila Brink | Finance Director from Sept 20 | 40 | $19,976 | $0 | $6,012 | $25,988 | 1 |
| Chris Vicente | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Begay | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| James Rich | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Andrade | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fabian Heredia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Kien | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tabitha Manuelito | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vonda Claw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Pikaart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valarie Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $162K · 123 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY ROBERT IPPEL | EXECUTIVE DI | 30 | $63,500 | $0 | $19,075 | $82,575 | 1 |
| JAMES DE MOL | FINANCE DIRE | 40 | $60,353 | $0 | $18,762 | $79,115 | 1 |
| ERIC BEGAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES RICH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JACOB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VICENTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRON LIZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA ARMSTRONG-IDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VONDA CLAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILYN HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABITHA MANUELITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA KIEN | BOARD MEMBER | 23 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $155K · 134 employees · 573 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DE MOL | FINANCE DIRE | 40 | $52,689 | $0 | $28,601 | $81,290 | 1 |
| HENRY ROBERT IPPEL | EXECUTIVE DI | 30 | $53,281 | $0 | $20,391 | $73,672 | 1 |
| MYRON LIZER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JACOB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEGAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAISY ARSENAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PRISCILLA ARMSTRONG IDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VONDA CLAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DEYOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRILYN HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABITHA MANUELITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $142K · 131 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DE MOL | DIRECTOR-FIN | 40 | $51,202 | $0 | $31,328 | $82,530 | 1 |
| DONALD MCGAVRAN | SUPERINTENDE | 20 | $35,708 | $0 | $9,814 | $45,522 | 1 |
| FRANKLIN FREELAND | SUPERINTENDE | 7 | $12,330 | $0 | $1,233 | $13,563 | 1 |
| MYRON LIZER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA DRAKE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY FRANCISCO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY ARSENAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PRISCILLA ARMSTRONG IDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $170K · 139 employees · 637 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James De Mol | Director of Finance and Opera | 40 | $57,636 | $0 | $27,477 | $85,113 | 1 |
| Carol Bremer-Bennett | Superintendent | 20 | $37,508 | $0 | $12,857 | $50,365 | 1 |
| Franklin Freeland | Superintendent | 20 | $30,971 | $0 | $3,714 | $34,685 | 1 |
| Vickie Olson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Pikaart | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Francisco | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Mitchell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Begay | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Castillo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marylynn Harry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Hanley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daisey Arsenault | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Chee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Drake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $172K · 142 employees · 962 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BREMER-BENNETT | Superintendent | 40 | $69,368 | - | $18,132 | $87,500 | 1 |
| JEFF BANASZAK | Director - Finance and Operations | 40 | $67,032 | - | $17,898 | $84,930 | 1 |
| VICKIE OLSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GARCIA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BEGAY | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE CASTILLO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYLYNN HARRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE BRIGGS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY FRANCISCO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| OPHELIA MILFORD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MEEKHOF | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PIKAART | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY CHOUDHRIE | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN CARLISLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MITCHELL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $73K · 186 employees · 518 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BREMER-BENNETT | Superintendent | 50 | $60,339 | $0 | $12,706 | $73,045 | 1 |
| VICKIE OLSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GARCIA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CASTILLO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN HOLYAN-TERRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD LIVINGSTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE VESTAL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY FRANCISCO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| OPHELIA MILFORD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MEEKHOF | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PIKAART | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY CHOUDHRIE | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN CARLISLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $72K · 205 employees · 346 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BREMER-BENNETT | Superintendent | 50 | $58,876 | $0 | $13,100 | $71,976 | 1 |
| VICKIE OLSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WEST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GARCIA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CASTILLO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN HOLYAN-TERRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD LIVINGSTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE VESTAL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY FRANCISCO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| OPHELIA MILFORD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MEEKHOF | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PIKAART | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJAY CHOUDHRIE | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| DONOVAN CARLISLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| MURPHY BUILDERS | GALLUP, NM | DEMOLITION | $350,947 |
2017 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMDG ARCHITECTS INC | GRAND RAPIDS, MI | ARCHITECTURAL | $120,477 |
2016 · 1 contractor · $405K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMDG ARCHITECTS INC | GRAND RAPIDS, MI | ARCHITECTURAL | $404,902 |
2015 · 1 contractor · $615K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rockford Construction | Grand Rapids, MI | Construction | $614,653 |
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 | ||||||||
| $7,633,689 | $8,388,023 | $34,880,397 | $34,483,929 | $3,704,424 | $3,288,953 | $183,909 | 131 | 333 |
| 2023 · Form 990 | ||||||||
| $8,228,988 | $7,538,488 | $33,801,626 | $33,428,528 | $3,032,973 | $4,292,581 | $188,475 | 122 | 275 |
| 2022 · Form 990 | ||||||||
| $7,821,178 | $7,053,725 | $33,820,443 | $33,177,041 | $3,735,762 | $3,121,353 | $185,469 | 102 | 320 |
| 2021 · Form 990 | ||||||||
| $6,566,066 | $6,314,214 | $31,671,950 | $31,182,686 | $2,943,806 | $3,068,934 | $168,764 | 109 | 221 |
| 2020 · Form 990 | ||||||||
| $5,775,464 | $5,847,060 | $32,811,319 | $32,238,933 | $3,050,002 | $2,452,713 | $166,780 | 105 | 55 |
| 2019 · Form 990 | ||||||||
| $5,298,320 | $5,960,075 | $31,184,435 | $30,382,158 | $2,580,922 | $2,533,350 | $181,319 | 115 | 157 |
| 2018 · Form 990 | ||||||||
| $6,183,761 | $6,367,589 | $31,254,459 | $30,899,817 | $3,896,264 | $2,141,736 | $161,690 | 123 | 525 |
| 2017 · Form 990 | ||||||||
| $5,802,243 | $5,500,370 | $31,012,693 | $30,680,574 | $3,342,825 | $2,178,421 | $105,970 | 134 | 573 |
| 2016 · Form 990 | ||||||||
| $13,211,237 | $5,686,098 | $30,309,591 | $30,058,486 | $10,707,157 | $2,221,666 | $178,702 | 131 | 650 |
| 2015 · Form 990 | ||||||||
| $7,803,651 | $5,776,717 | $22,242,613 | $22,043,774 | $5,643,106 | $1,959,864 | $138,636 | 139 | 637 |
| 2013 · Form 990 | ||||||||
| $5,498,993 | $5,390,681 | $24,596,294 | $18,982,494 | $3,864,899 | $1,821,299 | $92,025 | 142 | 962 |
| 2012 · Form 990 | ||||||||
| $5,718,710 | $6,050,144 | $24,104,483 | $18,389,147 | $3,441,886 | $1,799,811 | $87,332 | 186 | 518 |
| 2011 · Form 990 | ||||||||
| $4,862,547 | $6,244,975 | $27,025,012 | $18,258,092 | $2,586,153 | $1,836,952 | $69,510 | 205 | 346 |
Funders of this organization
30 grantors reported grants to this organization, $6,621,201 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| BARNABAS FOUNDATION | DAF sponsor | Exact | 2010-2017 | 8 | $1,135,528 | 2017 | $247,755 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,016,925 | 2024 | $126,435 | show |
| RICHARD AND HELEN DEVOS FOUNDATION | Private foundation | Fuzzy filed as “REHOBOTH CHRISTIAN SCHOOL ASSOCIATION” | 2020-2022 | 3 | $900,000 | 2022 | $350,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $717,267 | 2024 | $70,400 | show |
| CDV5 FOUNDATION | Private foundation | Fuzzy filed as “REHOBOTH CHRISTIAN SCHOOL ASSOCIATION” | 2020-2024 | 6 | $595,000 | 2024 | $75,000 | show |
| SEAVIEW LUTHERAN PLAZA INC | Public charity | Exact | 2022-2024 | 3 | $525,000 | 2024 | $200,000 | show |
| DOUGLAS & MARIA DEVOS FOUNDATION | Private foundation | Fuzzy filed as “REHOBOTH CHRISTIAN SCHOOL ASSOCIATION” | 2020-2022, 2024 | 4 | $475,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $457,985 | 2024 | $65,850 | show |
| Red Mesa Foundation | Public charity | Exact | 2011 | 1 | $248,767 | 2011 | $248,767 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017-2020, 2023-2024 | 6 | $110,020 | 2024 | $23,210 | show |
| DICK AND BETSY DEVOS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REHOBOTH CHRISTIAN SCHOOL ASSOCIATION” | 2020-2023 | 4 | $100,000 | 2023 | $10,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2023 | 5 | $63,321 | 2023 | $13,950 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021, 2023 | 2 | $46,172 | 2023 | $17,000 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $34,264 | 2025 | $15,229 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $32,000 | 2024 | $8,000 | show |
| COMMUNITY FDN OF GREATER DES MOINES | DAF sponsor | Exact | 2018-2019 | 3 | $31,000 | 2019 | $16,000 | show |
| WORLD RENEW | Public charity | Exact | 2019 | 1 | $30,194 | 2019 | $30,194 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “REHOBOTH CHRISTIAN SCHOOL ASSOCIATION” | 2021-2022 | 2 | $30,000 | 2022 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2022 | 2 | $18,000 | 2022 | $11,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $13,000 | 2024 | $13,000 | show |
| WOMENS ECONOMIC SELF-SUFFICIENCY TEAM CORP | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $10,000 | 2016 | $5,000 | show |
| GRAND RAPIDS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,465 | 2021 | $7,465 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| SHIPROCK ASSOCIATED SCHOOLS INC | NM | B20 | $11,459,939 | $15,735,780 | EXECUTIVE DIRECTOR | $140,242 | Same NTEE code B20, revenue within 2x, same state |
| CROWN POINT CHRISTIAN SCHOOL ASSOCIATION INC | IN | B20 | $9,002,946 | $8,415,597 | HEAD OF SCHOOL | $152,693 | Same NTEE code B20, revenue within 2x, similar name |
| TRINITY CHRISTIAN SCHOOL ASSOCIATION | PA | B20 | $4,861,171 | $4,818,267 | HEAD OF SCHOOL | $129,389 | Same NTEE code B20, revenue within 2x, similar name |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar name |
| ASSOCIATION OF CHRISTIAN EDUCATION | VA | B20 | $4,756,637 | $4,541,437 | PRESIDENT, SECRETARY & DIRECTOR | $145,416 | Same NTEE code B20, revenue within 2x, similar name |
| SHALOM CHRISTIAN ACADEMY ASSOCIATION | PA | B20 | $12,730,632 | $8,006,020 | ADMINISTRATOR | $97,575 | Same NTEE code B20, revenue within 2x, similar name |
| DUTTON CHRISTIAN SCHOOL | MI | B20 | $11,967,009 | $6,369,982 | ADMINISTRATOR | $123,973 | Same NTEE code B20, revenue within 2x, similar name |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x |
| EASTSIDE CHRISTIAN SCHOOL | WA | B20 | $6,268,140 | $5,827,452 | PRINCIPAL THRU 07/25 | $138,786 | Same NTEE code B20, revenue within 2x |
| CEDAR RIDGE CHRISTIAN SCHOOL | IA | B20 | $5,165,727 | $4,231,516 | DIRECTOR | $221,669 | Same NTEE code B20, revenue within 2x |
| PROVIDENCE CLASSICAL CHRISTIAN SCHOOL | WA | B20 | $7,108,999 | $6,281,095 | HEAD MASTER | $205,000 | Same NTEE code B20, revenue within 2x |
| KESWICK CHRISTIAN SCHOOL INC | FL | B20 | $9,667,829 | $8,969,132 | PRESIDENT/SUPERINTENDENT | $203,650 | Same NTEE code B20, revenue within 2x |
| CINCINNATI CHRISTIAN SCHOOLS INC | OH | B20 | $12,275,767 | $8,839,069 | SUPERINTENDE | $168,666 | Same NTEE code B20, revenue within 2x |
| ASSOCIATION OF ALASKA SCHOOL BOARD | AK | B20 | $9,816,458 | $9,958,817 | EXECUTIVE DI | $163,947 | Same NTEE code B20, revenue within 2x |
| SUMMIT CLASSICAL CHRISTIAN SCHOOL | WA | B20 | $6,026,168 | $5,050,865 | Head of School | $167,565 | Same NTEE code B20, revenue within 2x |
| SIOUXLAND COMMUNITY CHRISTIAN SCHOOL INC | IA | B20 | $12,054,302 | $5,829,266 | SUPERINTENDENT | $65,050 | Same NTEE code B20, revenue within 2x |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x |
| LITITZ CHRISTIAN SCHOOL | PA | B20 | $5,182,051 | $5,092,363 | HEAD OF SCHOOL | $127,938 | Same NTEE code B20, revenue within 2x |
| WASHINGTON COUNTY DAY SCHOOL ASSOCIATION INC | MS | B20 | $5,177,775 | $4,752,585 | HEAD OF SCHO | $133,757 | Same NTEE code B20, revenue within 2x |
| SOCIETY OF PELLA CHRISTIAN SCHOOLS | IA | B20 | $14,040,404 | $10,781,871 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| THE AMBROSE SCHOOL INC | ID | B20 | $9,250,834 | $8,970,435 | HEAD OF SCHOOL | $187,291 | Same NTEE code B20, revenue within 2x, similar mission |
| CHRISTIAN SCHOOL AT CASTLE HILLS | TX | B20 | $13,405,349 | $10,195,077 | Superintendent | $96,088 | Same NTEE code B20, revenue within 2x |
| FAYETTEVILLE CHRISTIAN SCHOOL | NC | B20 | $9,152,689 | $6,283,359 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC | NC | B20 | $6,959,266 | $7,011,941 | DIRECTOR OF DEVELOPMENT | $112,363 | Same NTEE code B20, revenue within 2x |
| EMMANUEL CHRISTIAN SCHOOL | OH | B20 | $7,275,728 | $7,676,086 | DIRECTOR OF ADMINISTRATION | $94,857 | 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).
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 · $8,388,023 spent · pay $5,283,615 · grants $7,000 · events $88,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,354,902 | $3,852,751 | $248,798 | $253,353 | 51.9% | |
| Depreciation and depletion | $866,674 | $776,035 | $90,639 | - | 10.3% | |
| Occupancy | $632,629 | $504,524 | $121,391 | $6,714 | 7.5% | |
| Other (as described) | Education programactivities | $380,779 | $380,779 | - | - | 4.5% |
| Payroll taxes | $321,297 | $273,561 | $29,320 | $18,416 | 3.8% | |
| Other employee benefits | $315,317 | $257,853 | $27,637 | $29,827 | 3.8% | |
| Other (as described) | Student activitesAthletics | $307,376 | $307,376 | - | - | 3.7% |
| Fees: other services | $205,218 | $177,323 | $8,933 | $18,962 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $183,909 | - | $183,909 | - | 2.2% | |
| Other (as described) | Food service | $182,751 | $182,751 | - | - | 2.2% |
| Office expenses | $169,836 | $95,688 | $52,158 | $21,990 | 2.0% | |
| Travel | $120,166 | $90,647 | $10,427 | $19,092 | 1.4% | |
| Pension plan contributions | $108,190 | $97,779 | $1,957 | $8,454 | 1.3% | |
| Advertising and promotion | $84,532 | - | $29,635 | $54,897 | 1.0% | |
| Information technology | $79,230 | $68,774 | $8,388 | $2,068 | 0.9% | |
| Fees: investment management | $31,137 | - | $31,137 | - | 0.4% | |
| Fees: accounting | $17,425 | - | $17,425 | - | 0.2% | |
| Fees: legal | $7,448 | - | $7,448 | - | 0.1% | |
| Grants to US individuals | $7,000 | $7,000 | - | - | 0.1% | |
| Other (as described) | Bad Debt | $6,377 | - | $6,377 | - | 0.1% |
| Insurance | $4,997 | $3,576 | $1,370 | $51 | 0.1% | |
| Interest | $833 | $737 | $86 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $254,776 | $88,437 | reported apart | |||
| Total | $8,388,023 | 100% |
2023 · Form 990 · $7,538,488 spent · pay $4,458,705 · grants $2,250 · events $93,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,477,046 | $2,988,646 | $269,059 | $219,341 | 46.1% | |
| Depreciation and depletion | $848,408 | $753,740 | $94,668 | - | 11.3% | |
| Other (as described) | Education programactivities | $691,047 | $690,847 | $200 | - | 9.2% |
| Occupancy | $440,466 | $363,359 | $71,598 | $5,509 | 5.8% | |
| Other employee benefits | $271,782 | $232,263 | $21,428 | $18,091 | 3.6% | |
| Payroll taxes | $265,269 | $218,317 | $31,251 | $15,701 | 3.5% | |
| Pension plan contributions | $256,133 | $213,610 | $24,714 | $17,809 | 3.4% | |
| Other (as described) | Student activitesAthletics | $220,129 | $220,129 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $188,475 | - | $188,475 | - | 2.5% | |
| Other (as described) | Food service | $185,211 | $185,211 | - | - | 2.5% |
| Fees: other services | $183,414 | $155,158 | $8,165 | $20,091 | 2.4% | |
| Office expenses | $166,499 | $88,468 | $58,269 | $19,762 | 2.2% | |
| Travel | $128,469 | $106,490 | $8,210 | $13,769 | 1.7% | |
| Advertising and promotion | $94,747 | - | $35,063 | $59,684 | 1.3% | |
| Information technology | $75,187 | $65,436 | $8,317 | $1,434 | 1.0% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.2% | |
| Insurance | $11,309 | $9,061 | $2,090 | $158 | 0.2% | |
| Fees: investment management | $9,873 | - | $9,873 | - | 0.1% | |
| Other (as described) | Bad Debt | $7,774 | - | $7,774 | - | 0.1% |
| Grants to US individuals | $2,250 | $2,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,506 | $93,552 | reported apart | |||
| Total | $7,538,488 | 100% |
2022 · Form 990 · $7,053,725 spent · pay $4,028,965 · grants $4,750 · events $46,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,012,388 | $2,589,000 | $254,559 | $168,829 | 42.7% | |
| Depreciation and depletion | $870,985 | $746,338 | $124,647 | - | 12.3% | |
| Occupancy | $555,312 | $433,235 | $122,077 | - | 7.9% | |
| Other (as described) | Education programactivities | $455,876 | $453,375 | $2,501 | - | 6.5% |
| Other employee benefits | $346,689 | $277,673 | $39,616 | $29,400 | 4.9% | |
| Fees: other services | $256,777 | $211,563 | $14,617 | $30,597 | 3.6% | |
| Pension plan contributions | $256,025 | $219,567 | $20,613 | $15,845 | 3.6% | |
| Payroll taxes | $228,394 | $188,776 | $27,979 | $11,639 | 3.2% | |
| Other (as described) | Student activitesAthletics | $225,207 | $225,207 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $185,469 | - | $185,469 | - | 2.6% | |
| Other (as described) | Food service | $155,577 | $155,577 | - | - | 2.2% |
| Office expenses | $131,888 | $67,838 | $46,444 | $17,606 | 1.9% | |
| Travel | $128,163 | $103,743 | $11,196 | $13,224 | 1.8% | |
| Advertising and promotion | $71,784 | - | $26,500 | $45,284 | 1.0% | |
| Information technology | $65,989 | $54,554 | $9,692 | $1,743 | 0.9% | |
| Other (as described) | Bad Debt | $32,377 | - | $32,377 | - | 0.5% |
| Insurance | $30,348 | $25,189 | $5,159 | - | 0.4% | |
| Fees: investment management | $25,418 | - | $25,418 | - | 0.4% | |
| Fees: accounting | $14,185 | - | $14,185 | - | 0.2% | |
| Grants to US individuals | $4,750 | $4,750 | - | - | 0.1% | |
| Fees: legal | $124 | - | $124 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $175,161 | $46,057 | reported apart | |||
| Total | $7,053,725 | 100% |
2021 · Form 990 · $6,314,214 spent · pay $3,611,586 · grants $0 · events $60,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,705,359 | $2,337,733 | $195,523 | $172,103 | 42.8% | |
| Depreciation and depletion | $924,130 | $808,274 | $115,856 | - | 14.6% | |
| Occupancy | $611,300 | $480,622 | $93,546 | $37,132 | 9.7% | |
| Other (as described) | Education programactivities | $345,948 | $329,548 | $7,681 | $8,719 | 5.5% |
| Other employee benefits | $313,691 | $252,805 | $34,712 | $26,174 | 5.0% | |
| Pension plan contributions | $220,436 | $187,824 | $18,703 | $13,909 | 3.5% | |
| Payroll taxes | $203,336 | $167,764 | $23,291 | $12,281 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $168,764 | - | $168,764 | - | 2.7% | |
| Fees: other services | $161,841 | $131,696 | $8,174 | $21,971 | 2.6% | |
| Other (as described) | Student activitesAthletics | $136,535 | $136,535 | - | - | 2.2% |
| Other (as described) | Food service | $136,322 | $136,322 | - | - | 2.2% |
| Office expenses | $106,632 | $50,511 | $36,265 | $19,856 | 1.7% | |
| Travel | $76,026 | $53,703 | $8,015 | $14,308 | 1.2% | |
| Advertising and promotion | $67,290 | - | $26,244 | $41,046 | 1.1% | |
| Information technology | $58,736 | $45,451 | $6,842 | $6,443 | 0.9% | |
| Insurance | $29,793 | $22,827 | $4,223 | $2,743 | 0.5% | |
| Fees: investment management | $26,163 | - | $26,163 | - | 0.4% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.2% | |
| Other (as described) | Bad Debt | $5,874 | - | $5,874 | - | 0.1% |
| Fees: legal | $4,038 | - | $4,038 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $154,092 | $60,939 | reported apart | |||
| Total | $6,314,214 | 100% |
2020 · Form 990 · $5,847,060 spent · pay $3,640,969 · grants $3,500 · events $29,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,750,294 | $2,341,471 | $198,679 | $210,144 | 47.0% | |
| Depreciation and depletion | $983,578 | $866,916 | $116,662 | - | 16.8% | |
| Occupancy | $440,413 | $333,234 | $75,070 | $32,109 | 7.5% | |
| Other employee benefits | $330,186 | $264,728 | $35,236 | $30,222 | 5.6% | |
| Payroll taxes | $209,459 | $171,371 | $24,037 | $14,051 | 3.6% | |
| Pension plan contributions | $184,250 | $156,080 | $16,370 | $11,800 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $166,780 | - | $166,780 | - | 2.9% | |
| Travel | $148,176 | $139,691 | $4,197 | $4,288 | 2.5% | |
| Office expenses | $112,436 | $62,930 | $32,963 | $16,543 | 1.9% | |
| Other (as described) | Education programactivities | $109,898 | $107,623 | $2,275 | - | 1.9% |
| Other (as described) | Food service | $100,326 | $100,326 | - | - | 1.7% |
| Advertising and promotion | $72,777 | - | $28,357 | $44,420 | 1.2% | |
| Fees: other services | $60,617 | $46,757 | $3,830 | $10,030 | 1.0% | |
| Information technology | $60,321 | $46,636 | $6,590 | $7,095 | 1.0% | |
| Other (as described) | Student activitesAthletics | $46,490 | $41,775 | - | $4,715 | 0.8% |
| Insurance | $23,255 | $17,096 | $3,903 | $2,256 | 0.4% | |
| Fees: investment management | $22,839 | - | $22,839 | - | 0.4% | |
| Other (as described) | Bad Debt | $11,962 | - | $11,962 | - | 0.2% |
| Fees: accounting | $8,603 | - | $8,603 | - | 0.1% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.1% | |
| Fees: legal | $900 | - | $900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,624 | $29,713 | reported apart | |||
| Total | $5,847,060 | 100% |
2019 · Form 990 · $5,960,075 spent · pay $3,440,357 · grants $4,167 · events $53,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,581,961 | $2,216,656 | $172,238 | $193,067 | 43.3% | |
| Depreciation and depletion | $1,008,605 | $888,321 | $120,284 | - | 16.9% | |
| Occupancy | $506,198 | $375,324 | $84,230 | $46,644 | 8.5% | |
| Other employee benefits | $349,725 | $275,802 | $38,958 | $34,965 | 5.9% | |
| Payroll taxes | $198,547 | $162,258 | $23,119 | $13,170 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $181,319 | $15,618 | $165,701 | - | 3.0% | |
| Other (as described) | Education programactivities | $157,731 | $157,131 | $600 | - | 2.6% |
| Other (as described) | Food service | $145,837 | $145,837 | - | - | 2.4% |
| Travel | $134,024 | $110,282 | $8,270 | $15,472 | 2.2% | |
| Pension plan contributions | $128,805 | $110,607 | $9,643 | $8,555 | 2.2% | |
| Other (as described) | Student activitesAthletics | $111,938 | $111,938 | - | - | 1.9% |
| Fees: other services | $111,200 | $106,946 | $2,069 | $2,185 | 1.9% | |
| Office expenses | $108,598 | $57,013 | $32,801 | $18,784 | 1.8% | |
| Information technology | $74,438 | $58,320 | $8,029 | $8,089 | 1.2% | |
| Advertising and promotion | $64,359 | - | $22,229 | $42,130 | 1.1% | |
| Insurance | $27,604 | $20,516 | $4,382 | $2,706 | 0.5% | |
| Other (as described) | Bad Debt | $24,316 | - | $24,316 | - | 0.4% |
| Fees: investment management | $19,776 | - | $19,776 | - | 0.3% | |
| Fees: accounting | $17,510 | - | $17,510 | - | 0.3% | |
| Grants to US organizations and governments | $4,167 | $4,167 | - | - | 0.1% | |
| Fees: legal | $3,292 | - | $3,292 | - | 0.1% | |
| Interest | $125 | $99 | $13 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,491 | $53,079 | reported apart | |||
| Total | $5,960,075 | 100% |
2018 · Form 990 · $6,367,589 spent · pay $3,287,687 · grants $0 · events $34,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,393,493 | $1,962,051 | $260,003 | $171,439 | 37.6% | |
| Depreciation and depletion | $1,004,719 | $894,569 | $110,150 | - | 15.8% | |
| Occupancy | $756,993 | $612,791 | $75,454 | $68,748 | 11.9% | |
| Other employee benefits | $307,805 | $220,729 | $57,524 | $29,552 | 4.8% | |
| Other (as described) | STUDENT ACTIVITIES | $287,534 | $287,534 | - | - | 4.5% |
| Pension plan contributions | $239,237 | $195,826 | $27,619 | $15,792 | 3.8% | |
| Travel | $235,810 | $217,461 | $5,345 | $13,004 | 3.7% | |
| Payroll taxes | $185,462 | $153,639 | $19,316 | $12,507 | 2.9% | |
| Office expenses | $175,023 | $127,048 | $27,601 | $20,374 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $161,690 | $129,788 | $19,774 | $12,128 | 2.5% | |
| Information technology | $110,531 | $87,792 | $11,226 | $11,513 | 1.7% | |
| Other (as described) | LUNCH PROGRAM | $108,946 | $108,946 | - | - | 1.7% |
| Other (as described) | EDUCATIONAL ACTIVITIES | $85,587 | $84,987 | $600 | - | 1.3% |
| Insurance | $84,688 | $67,258 | $9,884 | $7,546 | 1.3% | |
| Advertising and promotion | $76,389 | - | $24,963 | $51,426 | 1.2% | |
| Fees: other services | $53,261 | $47,499 | $2,194 | $3,568 | 0.8% | |
| Fees: accounting | $34,254 | - | $34,254 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $26,151 | - | $26,151 | - | 0.4% |
| Fees: management | $18,687 | $15,765 | $1,529 | $1,393 | 0.3% | |
| Fees: investment management | $16,032 | - | $16,032 | - | 0.3% | |
| Fees: legal | $4,767 | - | $4,767 | - | 0.1% | |
| Conferences, conventions and meetings | $530 | - | $530 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,291 | $34,361 | reported apart | |||
| Total | $6,367,589 | 100% |
2017 · Form 990 · $5,500,370 spent · pay $3,180,720 · grants $0 · events $37,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,312,099 | $1,993,405 | $182,582 | $136,112 | 42.0% | |
| Depreciation and depletion | $832,125 | $706,278 | $125,847 | - | 15.1% | |
| Other employee benefits | $338,914 | $235,424 | $74,183 | $29,307 | 6.2% | |
| Occupancy | $271,527 | $211,635 | $38,685 | $21,207 | 4.9% | |
| Other (as described) | STUDENT ACTIVITIES | $255,081 | $255,081 | - | - | 4.6% |
| Pension plan contributions | $247,191 | $200,290 | $30,646 | $16,255 | 4.5% | |
| Travel | $228,687 | $208,921 | $7,593 | $12,173 | 4.2% | |
| Payroll taxes | $176,546 | $146,310 | $18,974 | $11,262 | 3.2% | |
| Office expenses | $146,995 | $98,583 | $27,377 | $21,035 | 2.7% | |
| Information technology | $146,171 | $113,645 | $20,472 | $12,054 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $105,970 | - | $105,970 | - | 1.9% | |
| Other (as described) | LUNCH PROGRAM | $100,538 | $100,538 | - | - | 1.8% |
| Insurance | $88,831 | $68,234 | $13,760 | $6,837 | 1.6% | |
| Advertising and promotion | $65,245 | - | $26,811 | $38,434 | 1.2% | |
| Other (as described) | EDUCATIONAL ACTIVITIES | $63,645 | $63,045 | $600 | - | 1.2% |
| Fees: other services | $38,691 | $37,355 | $808 | $528 | 0.7% | |
| Fees: accounting | $33,562 | - | $33,562 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $23,590 | - | $23,590 | - | 0.4% |
| Fees: investment management | $13,650 | - | $13,650 | - | 0.2% | |
| Fees: legal | $6,296 | - | $6,296 | - | 0.1% | |
| Fees: management | $4,419 | $3,811 | $389 | $219 | 0.1% | |
| Conferences, conventions and meetings | $597 | - | $597 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,742 | $36,898 | reported apart | |||
| Total | $5,500,370 | 100% |
2016 · Form 990 · $5,686,098 spent · pay $3,408,865 · grants $0 · events $35,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,469,339 | $2,126,316 | $205,034 | $137,989 | 43.4% | |
| Depreciation and depletion | $843,606 | $663,378 | $115,498 | $64,730 | 14.8% | |
| Occupancy | $387,805 | $304,702 | $52,504 | $30,599 | 6.8% | |
| Other employee benefits | $327,613 | $229,573 | $79,389 | $18,651 | 5.8% | |
| Pension plan contributions | $239,372 | $189,800 | $32,748 | $16,824 | 4.2% | |
| Payroll taxes | $193,839 | $156,041 | $25,740 | $12,058 | 3.4% | |
| Travel | $185,397 | $163,574 | $6,621 | $15,202 | 3.3% | |
| Other (as described) | STUDENT ACTIVITIES | $180,889 | $180,889 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $178,702 | - | $178,702 | - | 3.1% | |
| Office expenses | $147,228 | $103,005 | $19,433 | $24,790 | 2.6% | |
| Information technology | $111,691 | $86,974 | $15,142 | $9,575 | 2.0% | |
| Other (as described) | LUNCH PROGRAM | $100,527 | $100,527 | - | - | 1.8% |
| Insurance | $96,562 | $74,673 | $14,603 | $7,286 | 1.7% | |
| Other (as described) | EDUCATIONAL ACTIVITIES | $71,740 | $71,140 | $600 | - | 1.3% |
| Advertising and promotion | $48,051 | - | $4,792 | $43,259 | 0.8% | |
| Fees: other services | $28,599 | $26,051 | $12 | $2,536 | 0.5% | |
| Fees: accounting | $26,125 | - | $26,125 | - | 0.5% | |
| Fees: investment management | $14,936 | - | $14,936 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $12,028 | - | $12,028 | - | 0.2% |
| Fees: legal | $8,806 | - | $8,806 | - | 0.2% | |
| All other expenses | $7,465 | - | $7,465 | - | 0.1% | |
| Fees: management | $5,623 | $4,663 | $615 | $345 | 0.1% | |
| Conferences, conventions and meetings | $155 | $125 | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,904 | $35,464 | reported apart | |||
| Total | $5,686,098 | 100% |
2015 · Form 990 · $5,776,717 spent · pay $3,385,975 · grants $0 · events $8,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,484,806 | $2,045,100 | $269,943 | $169,763 | 43.0% | |
| Depreciation and depletion | $833,971 | $715,537 | $118,434 | - | 14.4% | |
| Other employee benefits | $352,773 | $289,738 | $38,189 | $24,846 | 6.1% | |
| Other (as described) | Student Activities | $226,741 | $226,741 | - | - | 3.9% |
| Pension plan contributions | $220,246 | $181,668 | $22,296 | $16,282 | 3.8% | |
| Occupancy | $203,615 | $157,223 | $26,336 | $20,056 | 3.5% | |
| Payroll taxes | $189,514 | $149,914 | $24,859 | $14,741 | 3.3% | |
| All other expenses | $187,761 | $180,274 | $7,487 | - | 3.3% | |
| Travel | $179,207 | $162,733 | $5,744 | $10,730 | 3.1% | |
| Office expenses | $142,854 | $85,946 | $36,664 | $20,244 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $138,636 | - | $138,636 | - | 2.4% | |
| Other (as described) | Lunch Program | $125,732 | $125,732 | - | - | 2.2% |
| Information technology | $118,720 | $92,098 | $15,309 | $11,313 | 2.1% | |
| Insurance | $95,895 | $73,309 | $13,737 | $8,849 | 1.7% | |
| Other (as described) | Educational Activities | $63,483 | $58,988 | $4,495 | - | 1.1% |
| Advertising and promotion | $63,336 | - | $20,089 | $43,247 | 1.1% | |
| Fees: other services | $43,896 | $28,588 | $3,827 | $11,481 | 0.8% | |
| Fees: accounting | $36,615 | - | $36,615 | - | 0.6% | |
| Fees: management | $32,164 | $24,783 | $4,110 | $3,271 | 0.6% | |
| Other (as described) | Bad Debt Expense | $19,259 | - | $19,259 | - | 0.3% |
| Fees: investment management | $15,440 | - | $15,440 | - | 0.3% | |
| Fees: legal | $1,311 | - | $1,311 | - | 0.0% | |
| Conferences, conventions and meetings | $742 | $189 | $553 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,500 | $7,963 | reported apart | |||
| Total | $5,776,717 | 100% |
2013 · Form 990 · $5,390,681 spent · pay $3,081,760 · grants $0 · events $9,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,333,557 | $1,873,554 | $256,745 | $203,258 | 43.3% | |
| Depreciation and depletion | $861,928 | $742,795 | $119,133 | $0 | 16.0% | |
| Other employee benefits | $276,259 | $263,231 | -$17,532 | $30,560 | 5.1% | |
| Occupancy | $244,343 | $178,389 | $32,689 | $33,265 | 4.5% | |
| Pension plan contributions | $204,566 | $157,939 | $32,232 | $14,395 | 3.8% | |
| Travel | $184,864 | $150,678 | $12,647 | $21,539 | 3.4% | |
| Payroll taxes | $175,353 | $136,118 | $25,046 | $14,189 | 3.3% | |
| Interest | $145,336 | $110,208 | $17,676 | $17,452 | 2.7% | |
| Other (as described) | Athletics & Student Activities | $145,131 | $145,131 | $0 | $0 | 2.7% |
| Office expenses | $143,270 | $93,345 | $30,999 | $18,926 | 2.7% | |
| Information technology | $115,344 | $87,176 | $14,077 | $14,091 | 2.1% | |
| Other (as described) | Lunch Program | $100,526 | $100,526 | $0 | $0 | 1.9% |
| Pay: officers, directors, trustees, key employees | $92,025 | $0 | $92,025 | $0 | 1.7% | |
| Insurance | $82,393 | $62,478 | $10,021 | $9,894 | 1.5% | |
| Advertising and promotion | $76,403 | $0 | $23,633 | $52,770 | 1.4% | |
| Fees: other services | $58,072 | $33,441 | $13,118 | $11,513 | 1.1% | |
| Other (as described) | Educational Activities | $46,254 | $45,519 | $735 | $0 | 0.9% |
| Fees: accounting | $30,671 | $0 | $30,671 | $0 | 0.6% | |
| Other (as described) | Bad Debt | $27,459 | $0 | $27,459 | $0 | 0.5% |
| Fees: investment management | $27,245 | $0 | $27,245 | $0 | 0.5% | |
| All other expenses | $10,556 | $0 | $10,556 | $0 | 0.2% | |
| Fees: legal | $8,605 | $0 | $8,605 | $0 | 0.2% | |
| Conferences, conventions and meetings | $521 | $0 | $521 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,683 | $8,575 | reported apart | |||
| Total | $5,390,681 | 100% |
2012 · Form 990 · $6,050,144 spent · pay $3,292,104 · grants $0 · events $19,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,606,337 | $2,038,035 | $409,662 | $158,640 | 43.1% | |
| Depreciation and depletion | $1,217,338 | $975,439 | $241,899 | $0 | 20.1% | |
| Other employee benefits | $304,120 | $245,249 | $35,603 | $23,268 | 5.0% | |
| Occupancy | $250,207 | $197,662 | $31,587 | $20,958 | 4.1% | |
| Travel | $237,103 | $181,416 | $23,016 | $32,671 | 3.9% | |
| Office expenses | $193,961 | $91,872 | $80,373 | $21,716 | 3.2% | |
| Payroll taxes | $187,659 | $143,305 | $29,273 | $15,081 | 3.1% | |
| Interest | $162,163 | $88,507 | $65,565 | $8,091 | 2.7% | |
| Information technology | $112,885 | $82,949 | $21,016 | $8,920 | 1.9% | |
| Pension plan contributions | $106,656 | $86,439 | $12,128 | $8,089 | 1.8% | |
| Other (as described) | Lunch Program | $97,068 | $97,068 | $0 | $0 | 1.6% |
| Other (as described) | Bad Debt | $94,329 | $0 | $94,329 | $0 | 1.6% |
| Other (as described) | Athletics & Student Activities | $90,333 | $90,333 | $0 | $0 | 1.5% |
| Advertising and promotion | $90,160 | $0 | $27,074 | $63,086 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $87,332 | $0 | $87,332 | $0 | 1.4% | |
| Insurance | $79,281 | $59,191 | $14,679 | $5,411 | 1.3% | |
| Fees: other services | $30,905 | $22,790 | $2,370 | $5,745 | 0.5% | |
| Fees: accounting | $30,308 | $0 | $30,308 | $0 | 0.5% | |
| Other (as described) | Educational Activities | $28,440 | $27,143 | $1,297 | $0 | 0.5% |
| Fees: management | $16,213 | $6,057 | $7,266 | $2,890 | 0.3% | |
| All other expenses | $14,425 | $3 | $14,422 | $0 | 0.2% | |
| Fees: investment management | $8,742 | $0 | $8,742 | $0 | 0.1% | |
| Fees: legal | $3,778 | $0 | $3,778 | $0 | 0.1% | |
| Conferences, conventions and meetings | $401 | $0 | $401 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,836 | reported apart | |||
| Total | $6,050,144 | 100% |
2011 · Form 990 · $6,244,975 spent · pay $3,435,570 · grants $0 · events $18,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,759,781 | $2,154,333 | $459,459 | $145,989 | 44.2% | |
| Depreciation and depletion | $849,851 | $650,219 | $199,632 | $0 | 13.6% | |
| Interest | $579,652 | $93,670 | $478,228 | $7,754 | 9.3% | |
| Other employee benefits | $282,202 | $211,849 | $51,413 | $18,940 | 4.5% | |
| Travel | $260,128 | $197,640 | $24,849 | $37,639 | 4.2% | |
| Occupancy | $246,150 | $186,026 | $41,003 | $19,121 | 3.9% | |
| Office expenses | $240,033 | $159,835 | $61,886 | $18,312 | 3.8% | |
| Payroll taxes | $199,448 | $154,498 | $29,660 | $15,290 | 3.2% | |
| Pension plan contributions | $124,629 | $95,871 | $21,315 | $7,443 | 2.0% | |
| Other (as described) | Lunch Program | $114,453 | $114,453 | $0 | $0 | 1.8% |
| Information technology | $102,884 | $71,818 | $22,817 | $8,249 | 1.6% | |
| Insurance | $91,687 | $65,971 | $20,255 | $5,461 | 1.5% | |
| Advertising and promotion | $76,688 | $0 | $22,716 | $53,972 | 1.2% | |
| Other (as described) | Athletics & Student Activities | $73,833 | $73,787 | $46 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $69,510 | $34,755 | $17,378 | $17,377 | 1.1% | |
| Other (as described) | Educational Activities | $65,752 | $59,575 | $6,177 | $0 | 1.1% |
| Fees: other services | $44,735 | $38,990 | $3,801 | $1,944 | 0.7% | |
| Fees: management | $22,496 | $4,636 | $13,752 | $4,108 | 0.4% | |
| Fees: accounting | $19,877 | $8,890 | $10,251 | $736 | 0.3% | |
| Fees: investment management | $10,263 | $0 | $10,263 | $0 | 0.2% | |
| Other (as described) | Bad Debt | $7,348 | $0 | $7,348 | $0 | 0.1% |
| Fees: legal | $2,910 | $1,783 | $979 | $148 | 0.0% | |
| Conferences, conventions and meetings | $350 | $0 | $350 | $0 | 0.0% | |
| All other expenses | $315 | $155 | $147 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,972 | reported apart | |||
| Total | $6,244,975 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $29,900 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $29,900 |
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