CODING SCHOOL
Cite this
Plain text CODING SCHOOL. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/coding-school-465097610. Retrieved 2026-10-28.
APA furp.org. (n.d.). CODING SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/coding-school-465097610
MLA “CODING SCHOOL.” furp.org, tax years 2015–2024, https://furp.org/org/coding-school-465097610. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.5M · assets $2.3M
- EIN
- 46-5097610
- Address
- 3940 LAUREL CANYON BLVD SUITE 153, STUDIO CITY, CA 91604-3709
- Website
- THE-CS.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2014 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Lisa Peltz (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT THE CODING SCHOOL, WE USE EMERGING TECHNOLOGY EDUCATION TO BRIDGE CRITICAL GAPS IN STEM ACCESS AND PREPARE STUDENTS FOR SUCCESS IN A RAPIDLY EVOLVING WORKFORCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kiera Peltz | PRESIDENT/CEO | 2017-2024 | $277,819 | $929,932 | 1 |
| Lisa Peltz | TREASURER/FINANCE OPERATIO | 2015-2024 | $67,435 | $343,763 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Pamit Surana | BOARD MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| Ravi Pendse | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Michael Rosen | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Lauren Becker | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jerry Liu | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Gabriela Guimaraes Weldon | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Gabriella Weldon (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| Pamit Sumana (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Vince Campi (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $345K · 74 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA PELTZ | PRESIDENT/CEO | 40 | $204,092 | $0 | $73,727 | $277,819 | 1 |
| LISA PELTZ | TREASURER/FINANCE OPERATIO | 40 | $46,177 | $0 | $21,258 | $67,435 | 1 |
| PAMIT SURANA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAVI PENDSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY LIU | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA GUIMARAES WELDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $272K · 102 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA PELTZ | PRESIDENT/CEO | 40 | $140,408 | $0 | $66,369 | $206,777 | 1 |
| LISA PELTZ | TREASURER/FINANCE OPERATIONS | 40 | $47,677 | $0 | $17,641 | $65,318 | 1 |
| PAMIT SURANA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAVI PENDSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY LIU | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA GUIMARAES WELDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $194K · 123 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA PELTZ | PRESIDENT/CEO | 40 | $136,690 | $0 | $7,746 | $144,436 | 1 |
| LISA PELTZ | TREASURER/COO | 40 | $31,677 | $0 | $17,925 | $49,602 | 1 |
| GABRIELLA WELDON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMIT SUMANA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAVI PENDSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE CAMPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY LIU | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $210K · 11 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA PELTZ | PRESIDENT/CEO | 40 | $150,894 | $0 | $7,397 | $158,291 | 1 |
| LISA PELTZ | TREASURER/COO | 40 | $35,000 | $0 | $17,020 | $52,020 | 1 |
| GABRIELLA WELDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMIT SURANA | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| RAVI PENDSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCE CAMPI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $120K · 119 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA PELTZ | PRESIDENT/CEO | 40 | $74,702 | $0 | $2,903 | $77,605 | 1 |
| LISA PELTZ | TREASURER/COO | 40 | $35,700 | $0 | $6,605 | $42,305 | 1 |
| GABRIELLA WELDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMIT SURANA | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| RAVI PENDSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCE CAMPI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $82K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA PELTZ | PRESIDENT/CEO | 40 | $0 | $50,004 | $0 | $50,004 | 1 |
| LISA PELTZ | DIRECTOR/CFO | 40 | $0 | $32,083 | $0 | $32,083 | 1 |
| GABRIELLA WELDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMIT SURANA | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| RAVI PENDSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCE CAMPI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 2 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA PELTZ | PRESIDENT | 40 | $35,000 | - | $0 | $35,000 | 1 |
| KIERA A PELTZ | TREASURER | 24 | $7,500 | - | $0 | $7,500 | 1 |
2017 · 2 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIERA A PELTZ | TREASURER | 24 | $7,500 | - | $0 | $7,500 | 1 |
| LISA PELTZ | PRESIDENT | 40 | $0 | - | $0 | $0 | 1 |
2016 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA PELTZ | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
2015 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA PELTZ | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $3,499,170 | $0 | 1 |
| 2025 | $200,000 | $0 | 1 |
| 2024 | $200,000 | $0 | 2 |
| 2023 | $0 | $0 | 1 |
| 2022 | $2,992,967 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Washington Headquarters Services | Grant or other assistance | NATIONAL DEFENSE EDUCATION PROGRAM 12.006 | DEPARTMENT OF WAR NATIONAL DEFENSE EDUCATION PROGRAM STEM: NATIONAL OPTICS CAREER READINESS INITIATIVE - ADVANCING PATHWAYS INTO ADVANCED MANUFACTURING | $3,499,170 |
| 2025 | National Institute of Standards and Technology | Grant or other assistance | SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 | PURPOSE: THE Q-READY: DEVELOPING THE DMVS QUANTUM-READY CYBERSECURITY WORKFORCE PROJECT WILL TRAIN UNDERGRADUATE STUDENTS IN QUANTUM CRYPTOGRAPHY, POST-QUANTUM | $200,000 |
| 2024 | National Institute of Standards and Technology | Grant or other assistance | SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 | PURPOSE: THE CODING SCHOOL (TCS), A NONPROFIT DEDICATED TO EDUCATION AND WORKFORCE DEVELOPMENT IN EMERGING TECHNOLOGIES, AIMS TO ADDRESS THE CYBERSECURITY TALEN | $200,000 |
| 2022 | Washington Headquarters Services | Grant or other assistance | NATIONAL DEFENSE EDUCATION PROGRAM 12.006 | NATIONAL DEFENSE EDUCATION PROGRAM - TRAINING THE FUTURE DIVERSE AI WORKFORCE: TEACHING MACHINE LEARNING TO HIGH SCHOOL STUDENTS AND EDUCATORS | $2,992,967 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2023 | 2 | ||
| 2022 | 5 |
Issues: Budget/Appropriations
Firms hired: JON THOMAS CONSULTING
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,591,223 | $2,516,072 | $2,275,336 | $1,463,019 | $998,825 | $1,515,045 | $345,254 | 74 | 108 |
| 2023 · Form 990 | ||||||||
| $3,694,393 | $3,715,417 | $2,167,433 | $1,404,014 | $2,070,424 | $1,614,224 | $272,095 | 102 | 75 |
| 2022 · Form 990 | ||||||||
| $3,180,685 | $2,637,359 | $1,633,460 | $1,370,779 | $2,701,803 | $473,959 | $194,038 | 123 | 75 |
| 2021 · Form 990 | ||||||||
| $1,348,354 | $1,299,157 | $1,096,785 | $832,202 | $683,781 | $686,964 | $185,894 | 11 | 75 |
| 2020 · Form 990 | ||||||||
| $1,481,793 | $814,457 | $1,070,681 | $801,243 | $968,038 | $513,478 | $119,910 | 119 | 30 |
| 2019 · Form 990 | ||||||||
| $260,227 | $190,554 | $188,793 | $183,332 | $5,934 | $254,217 | $82,087 | 2 | 40 |
| 2018 · Form 990EZ | ||||||||
| $171,866 | $108,526 | $120,625 | $113,659 | $7,649 | $164,169 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $62,500 | $46,654 | $50,319 | $50,319 | $100 | $62,356 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $53,494 | $48,454 | $51,137 | $51,137 | - | $53,494 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $68,193 | $44,115 | $46,097 | $46,097 | - | $68,193 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $103,631 in all, tax years 2021 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $53,610 | 2025 | $27,710 | show |
| GLENN W BAILEY CHARITABLE TR | Private foundation | Fuzzy filed as “CODING SCHOOL” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| JACK JOSEPH AND MORTON MANDEL FOUNDATION | Private foundation | Fuzzy filed as “Coding School” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CODING SCHOOL” | 2021-2023 | 3 | $21 | 2023 | $11 | show |
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Who funds organizations like this
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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 · $2,516,072 spent · pay $1,816,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,803 | $976,581 | $103,323 | $216,899 | 51.5% | |
| Pay: officers, directors, trustees, key employees | $345,254 | $182,454 | $141,952 | $20,848 | 13.7% | |
| Other (as described) | STIPENDS | $227,000 | $227,000 | - | - | 9.0% |
| Fees: accounting | $145,582 | - | $145,582 | - | 5.8% | |
| Payroll taxes | $109,475 | $80,823 | $11,872 | $16,780 | 4.4% | |
| Fees: other services | $83,805 | $76,698 | $7,107 | - | 3.3% | |
| Other employee benefits | $64,658 | $36,946 | $18,990 | $8,722 | 2.6% | |
| Travel | $59,617 | $38,680 | $19,055 | $1,882 | 2.4% | |
| Information technology | $47,519 | $43,953 | $3,474 | $92 | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $40,000 | $40,000 | - | - | 1.6% |
| Occupancy | $24,115 | $12,600 | $11,515 | - | 1.0% | |
| Advertising and promotion | $18,345 | $15,165 | $3,180 | - | 0.7% | |
| Insurance | $14,352 | - | $14,352 | - | 0.6% | |
| Depreciation and depletion | $12,220 | - | $12,220 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $11,500 | $5,064 | $5,605 | $831 | 0.5% |
| Other (as described) | TAXES AND FEES | $10,199 | $8,901 | $637 | $661 | 0.4% |
| Office expenses | $4,963 | $1,813 | $3,150 | - | 0.2% | |
| All other expenses | $665 | - | - | $665 | 0.0% | |
| Total | $2,516,072 | 100% |
2023 · Form 990 · $3,715,417 spent · pay $1,910,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,449,555 | $1,138,892 | $226,565 | $84,098 | 39.0% | |
| Other (as described) | STIPENDS | $924,900 | $924,900 | - | - | 24.9% |
| Fees: other services | $337,371 | $326,383 | $10,988 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $272,095 | $174,697 | $82,308 | $15,090 | 7.3% | |
| Payroll taxes | $127,166 | $99,912 | $19,876 | $7,378 | 3.4% | |
| Fees: accounting | $112,574 | - | $112,574 | - | 3.0% | |
| Travel | $87,481 | $77,283 | $10,198 | - | 2.4% | |
| Information technology | $78,289 | $73,152 | $5,137 | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $74,443 | $74,443 | - | - | 2.0% |
| Other (as described) | STRATEGY AND DEVELOPMEN | $69,030 | - | - | $69,030 | 1.9% |
| Other employee benefits | $62,043 | $19,882 | $39,076 | $3,085 | 1.7% | |
| Other (as described) | EQUIPMENT | $32,701 | $23,142 | $9,559 | - | 0.9% |
| Occupancy | $29,245 | $16,200 | $13,045 | - | 0.8% | |
| Insurance | $17,192 | - | $17,192 | - | 0.5% | |
| Advertising and promotion | $15,707 | - | $15,707 | - | 0.4% | |
| Depreciation and depletion | $11,377 | - | $11,377 | - | 0.3% | |
| All other expenses | $10,109 | $9,265 | $844 | - | 0.3% | |
| Office expenses | $4,139 | $1,950 | $2,189 | - | 0.1% | |
| Total | $3,715,417 | 100% |
2022 · Form 990 · $2,637,359 spent · pay $1,508,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,323 | $983,816 | $129,799 | $25,708 | 43.2% | |
| Fees: other services | $776,284 | $695,153 | $81,131 | - | 29.4% | |
| Pay: officers, directors, trustees, key employees | $194,038 | $163,629 | $25,971 | $4,438 | 7.4% | |
| Payroll taxes | $102,110 | $89,543 | $11,492 | $1,075 | 3.9% | |
| Advertising and promotion | $95,723 | - | $95,723 | - | 3.6% | |
| Other employee benefits | $72,668 | $51,640 | $19,219 | $1,809 | 2.8% | |
| Information technology | $70,525 | $64,255 | $6,270 | - | 2.7% | |
| Travel | $62,929 | $55,024 | $7,905 | - | 2.4% | |
| Occupancy | $37,679 | $16,616 | $21,063 | - | 1.4% | |
| Fees: accounting | $24,975 | - | $24,975 | - | 0.9% | |
| Other (as described) | TAXES AND FEES | $23,615 | $1,051 | $22,564 | - | 0.9% |
| Other (as described) | EQUIPMENT | $21,203 | $11,653 | $9,550 | - | 0.8% |
| Insurance | $11,933 | - | $11,933 | - | 0.5% | |
| Office expenses | $3,871 | $661 | $3,210 | - | 0.1% | |
| Depreciation and depletion | $483 | - | $483 | - | 0.0% | |
| Total | $2,637,359 | 100% |
2021 · Form 990 · $1,299,157 spent · pay $913,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,621 | $594,066 | - | $15,555 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $185,894 | $107,885 | $62,919 | $15,090 | 14.3% | |
| Fees: other services | $93,316 | $72,101 | $249 | $20,966 | 7.2% | |
| Payroll taxes | $63,451 | $55,988 | $5,019 | $2,444 | 4.9% | |
| Other employee benefits | $54,141 | $37,910 | $14,804 | $1,427 | 4.2% | |
| Information technology | $53,137 | $46,915 | $6,222 | - | 4.1% | |
| Travel | $51,779 | $31,027 | $20,752 | - | 4.0% | |
| Advertising and promotion | $49,841 | - | $49,841 | - | 3.8% | |
| Fees: accounting | $42,181 | - | $42,181 | - | 3.2% | |
| Other (as described) | TAXES AND FEES | $24,429 | $22,163 | $2,203 | $63 | 1.9% |
| Occupancy | $23,587 | $2,657 | $20,930 | - | 1.8% | |
| Fees: legal | $23,473 | - | $23,473 | - | 1.8% | |
| Insurance | $11,233 | - | $11,233 | - | 0.9% | |
| Office expenses | $7,977 | $220 | $7,757 | - | 0.6% | |
| Other (as described) | CLASSROOM SUPPLIES | $5,077 | $5,077 | - | - | 0.4% |
| Interest | $20 | - | $20 | - | 0.0% | |
| Total | $1,299,157 | 100% |
2020 · Form 990 · $814,457 spent · pay $488,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,867 | $311,627 | $240 | - | 38.3% | |
| Fees: other services | $139,604 | $134,604 | - | $5,000 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $119,910 | $46,563 | $65,586 | $7,761 | 14.7% | |
| Information technology | $114,210 | $101,196 | $13,014 | - | 14.0% | |
| Payroll taxes | $35,194 | $29,563 | $4,927 | $704 | 4.3% | |
| Other employee benefits | $21,218 | $10,652 | $9,946 | $620 | 2.6% | |
| Occupancy | $20,497 | - | $20,497 | - | 2.5% | |
| Advertising and promotion | $17,804 | - | $17,804 | - | 2.2% | |
| Office expenses | $8,943 | - | $8,943 | - | 1.1% | |
| Fees: legal | $6,690 | - | $6,690 | - | 0.8% | |
| Fees: accounting | $5,534 | - | $5,534 | - | 0.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,941 | $4,941 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,701 | $1,870 | $831 | - | 0.3% |
| Travel | $2,682 | $1,057 | $1,625 | - | 0.3% | |
| Insurance | $2,103 | - | $2,103 | - | 0.3% | |
| Other (as described) | TAXES AND FEES | $559 | - | $559 | - | 0.1% |
| Total | $814,457 | 100% |
2019 · Form 990 · $190,554 spent · pay $94,371 · grants $0 · events $2,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $82,087 | $72,462 | $9,625 | - | 43.1% | |
| Fees: other services | $48,629 | $48,629 | - | - | 25.5% | |
| Occupancy | $15,681 | $12,545 | $3,136 | - | 8.2% | |
| Payroll taxes | $7,134 | $5,117 | $2,017 | - | 3.7% | |
| Other (as described) | TRANSPORTATION | $5,702 | $5,702 | - | - | 3.0% |
| Office expenses | $5,387 | $4,310 | $1,077 | - | 2.8% | |
| Other employee benefits | $5,150 | $3,605 | $1,545 | - | 2.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $4,492 | $4,492 | - | - | 2.4% |
| Travel | $4,087 | $4,087 | - | - | 2.1% | |
| Information technology | $3,591 | $3,591 | - | - | 1.9% | |
| Fees: accounting | $2,433 | - | $2,433 | - | 1.3% | |
| Conferences, conventions and meetings | $2,009 | $2,009 | - | - | 1.1% | |
| Other (as described) | TAXES, FEES, PERMITS | $1,896 | $1,836 | $60 | - | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $907 | $907 | - | - | 0.5% |
| Insurance | $689 | - | $689 | - | 0.4% | |
| Advertising and promotion | $530 | $530 | - | - | 0.3% | |
| All other expenses | $150 | $150 | - | - | 0.1% | |
| Total | $190,554 | 100% |
2018 · Form 990EZ · $108,526 spent · pay $42,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $42,500 | 39.2% | |
| Other expenses (detail on Schedule O) | $27,443 | 25.3% | |
| Fees to independent contractors | $24,325 | 22.4% | |
| Occupancy, rent, utilities, maintenance | $14,258 | 13.1% | |
| Total | $108,526 | 100% |
2017 · Form 990EZ · $46,654 spent · pay $7,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $14,204 | 30.4% | |
| Other expenses (detail on Schedule O) | $13,844 | 29.7% | |
| Fees to independent contractors | $11,106 | 23.8% | |
| Salaries, other pay and benefits | $7,500 | 16.1% | |
| Total | $46,654 | 100% |
2016 · Form 990EZ · $48,454 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $20,649 | 42.6% | |
| Fees to independent contractors | $14,004 | 28.9% | |
| Occupancy, rent, utilities, maintenance | $13,801 | 28.5% | |
| Total | $48,454 | 100% |
2015 · Form 990EZ · $44,115 spent · pay $11,620 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $17,154 | 38.9% | |
| Occupancy, rent, utilities, maintenance | $14,641 | 33.2% | |
| Salaries, other pay and benefits | $11,620 | 26.3% | |
| Fees to independent contractors | $700 | 1.6% | |
| Total | $44,115 | 100% |
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