RUTLAND AREA CHRISTIAN SCHOOL
Cite this
Plain text RUTLAND AREA CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/030338780. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RUTLAND AREA CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030338780
MLA “RUTLAND AREA CHRISTIAN SCHOOL.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/030338780. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $979K · expenses $784K · assets $989K
- EIN
- 03-0338780
- Address
- 112 LINCOLN AVE, RUTLAND, VT 05701-3225
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRIVATE RELIGIOUSLY-CENTERED SCHOOL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dia Lind (former) | PRINCIPAL | 2015 | $36,250 | $36,250 | 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 |
|---|---|---|---|---|---|
| David Bosch | Secretary | 2021-2024 | 0 | $0 reported | 1 |
| Sam Shultis | TREASURER | 2015-2024 | 0 | $0 reported | 1 |
| Aaron Frost | Board Member | 2017-2024 | 0 | $0 reported | 1 |
| Eric May | Chairman | 2020-2024 | 0 | $0 reported | 1 |
| Katherine Andrews | Vice President | 2021-2024 | 0 | $0 reported | 1 |
| Jon Butterfield | Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Warren Nop (former) | Vice-Chairman | 2015-2022 | 0 | $0 reported | 1 |
| John Mcclure (former) | Secretary | 2020 | 0 | $0 reported | 1 |
| Scott Carlson (former) | SECRETARY | 2017-2019 | 0 | $0 reported | 1 |
| Heidi Rock (former) | VICE CHAIR | 2016 | 0 | $0 reported | 1 |
| Bill Lohsen (former) | Treasurer | 2015-2016 | 0 | $0 reported | 1 |
| Tom Deibler (former) | Secretary | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 32 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOSCH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAY | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ANDREWS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JON BUTTERFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 32 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOSCH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAY | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ANDREWS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JON BUTTERFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 27 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOSCH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ANDREWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON BUTTERFIELD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 26 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOSCH | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ANDREWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 24 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCCLURE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 28 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT CARLSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 26 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT CARLSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 28 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT CARLSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FROST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 29 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI ROCK | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM SHULTIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL LOHSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DEIBLER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $36K · 25 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIA LIND | PRINCIPAL | 40 | $36,250 | $0 | $0 | $36,250 | 1 |
| SAM SHULTIS | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN NOP | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL LOHSEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DEIBLER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $978,897 | $783,591 | $988,754 | $984,606 | $355,416 | $578,718 | $0 | 32 | 3 |
| 2023 · Form 990 | ||||||||
| $894,316 | $723,317 | $794,805 | $789,300 | $414,041 | $412,985 | $0 | 32 | 2 |
| 2022 · Form 990 | ||||||||
| $630,494 | $593,155 | $622,047 | $618,301 | $198,547 | $365,653 | $0 | 27 | 2 |
| 2021 · Form 990 | ||||||||
| $665,439 | $514,829 | $582,230 | $580,962 | $343,173 | $276,649 | $0 | 26 | 1 |
| 2020 · Form 990 | ||||||||
| $583,085 | $468,597 | $430,947 | $430,352 | $313,971 | $208,709 | $0 | 24 | 1 |
| 2019 · Form 990 | ||||||||
| $512,304 | $394,395 | $335,772 | $315,864 | $287,864 | $177,153 | $0 | 28 | 2 |
| 2018 · Form 990 | ||||||||
| $410,043 | $418,622 | $311,371 | $197,955 | $193,768 | $165,742 | $0 | 26 | 2 |
| 2017 · Form 990 | ||||||||
| $401,327 | $373,171 | $328,084 | $206,536 | $191,612 | $161,826 | $0 | 28 | 3 |
| 2016 · Form 990 | ||||||||
| $448,204 | $481,948 | $333,381 | $178,380 | $168,185 | $239,937 | $0 | 29 | 3 |
| 2015 · Form 990 | ||||||||
| $348,793 | $431,744 | $359,045 | $212,124 | $111,541 | $185,286 | $36,250 | 25 | 4 |
Funders of this organization
8 grantors reported grants to this organization, $650,216 in all, tax years 2010 to 2023. 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 | $523,000 | 2017 | $75,000 | show |
| JASON AND MARTHA STONE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RUTLAND AREA CHRISTIAN SCHOOL” | 2021 | 1 | $60,000 | 2021 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021 | 2 | $21,600 | 2021 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $11,877 | 2021 | $11,877 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “RUTLAND AREA CHRISTIAN SCHOOL” | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $6,500 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RUTLAND AREA CHRISTIAN SCHOOL” | 2020-2023 | 4 | $739 | 2023 | $179 | show |
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|---|---|---|---|---|---|---|---|
| ANOTHER WAY INC | VT | Z99 | $787,074 | $498,893 | CHAIR | $0 | Same NTEE code Z99, revenue within 2x, same state |
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| MACON CHRISTIAN ACADEMY | TN | Z99 | $686,275 | $556,356 | SCHOOL BOARD MEMBER | $0 | Same NTEE code Z99, revenue within 2x |
| NEW SCHOOL OF BERKELEY | CA | Z99 | $1,467,487 | $1,559,143 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| GROVE CHRISTIAN SERVICE CAMP | OR | Z99 | $1,521,343 | $902,659 | EXECUTIVE DIRECTOR | $57,368 | Same NTEE code Z99, revenue within 2x |
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| CASA ROBLE HIGH SCHOOL RAMSMEN INC | CA | Z99 | $710,679 | $676,189 | PRESIDENT & CEO | $0 | Same NTEE code Z99, revenue within 2x |
| SERVICE TO SCHOOL | CA | Z99 | $1,250,154 | $815,353 | CHAIR | $0 | Same NTEE code Z99, revenue within 2x |
| VALLEY CENTER HIGH SCHOOL FOUNDATION | CA | Z99 | $629,010 | $508,391 | Vice President | $0 | Same NTEE code Z99, revenue within 2x |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION INC | CA | Z99 | $1,474,899 | $1,278,590 | Executive Dir. | $0 | Same NTEE code Z99, revenue within 2x |
| HAWAII POLO SCHOOL AND TRAINING FOUNDATION | HI | Z99 | $660,302 | $766,601 | DIRECTOR | $80,000 | Same NTEE code Z99, revenue within 2x |
| MORRIS AREA CHILDCARE CENTER | MN | Z99 | $822,806 | $843,314 | ASSISTANT DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x |
| BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION | ID | Z99 | $650,305 | $598,321 | EXECUTIVE DI | $99,550 | Same NTEE code Z99, revenue within 2x |
| BETHESDA CHRISTIAN COUNSELING MIDWEST INC | SD | Z99 | $971,243 | $920,779 | Not reported | $104,330 | Same NTEE code Z99, revenue within 2x |
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| VICTORIOUS CHRISTIAN HARVESTERS INC | TX | Z99 | $1,530,559 | $1,461,897 | PRESIDENT | $80,808 | Same NTEE code Z99, revenue within 2x |
| THE BELLINGHAM PUBLIC SCHOOL FOUNDATION | WA | Z99 | $679,198 | $557,689 | EXECUTIVE DIRECTOR | $105,386 | Same NTEE code Z99, revenue within 2x |
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| UNITED CHILD CARE CENTER OF LAKE GENEVA LTD | WI | Z99 | $662,351 | $648,706 | ADMINISTRATOR | $58,878 | Same NTEE code Z99, revenue within 2x |
| BAY AREA RIDGE TRAIL COUNCIL | CA | Z99 | $1,864,406 | $1,724,505 | Exec Director | $200,748 | Same NTEE code Z99, revenue within 2x |
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| ATASCADERO LAND PRESERVATION SOCIETY | CA | Z99 | $795,315 | $789,261 | Secretary | $0 | Same NTEE code Z99, revenue within 2x |
| GUJARATI SAMAJ OF TAMPA BAY INC | FL | Z99 | $918,635 | $609,266 | SECRATERY | $0 | Same NTEE code Z99, 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 · $783,591 spent · pay $524,182 · grants $0 · events $40,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,083 | $398,961 | $82,122 | - | 61.4% | |
| Occupancy | $112,878 | $112,878 | - | - | 14.4% | |
| Other (as described) | Curriculum expenses | $56,056 | $56,056 | - | - | 7.2% |
| Payroll taxes | $43,099 | $35,799 | $7,300 | - | 5.5% | |
| Other (as described) | Administrative Expense | $36,456 | - | $36,456 | - | 4.7% |
| Depreciation and depletion | $26,085 | $26,085 | - | - | 3.3% | |
| Insurance | $14,689 | $14,689 | - | - | 1.9% | |
| Other (as described) | Accrediation | $7,154 | $7,154 | - | - | 0.9% |
| Other (as described) | Capital Campaign | $3,500 | $3,500 | - | - | 0.4% |
| All other expenses | $2,443 | - | $2,443 | - | 0.3% | |
| Interest | $148 | $148 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $65,521 | $40,716 | reported apart | |||
| Total | $783,591 | 100% |
2023 · Form 990 · $723,317 spent · pay $535,560 · grants $0 · events $34,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,101 | $415,905 | $78,196 | - | 68.3% | |
| Occupancy | $66,283 | $66,283 | - | - | 9.2% | |
| Payroll taxes | $41,459 | $35,393 | $6,066 | - | 5.7% | |
| Other (as described) | Administrative Expense | $40,945 | - | $40,945 | - | 5.7% |
| Other (as described) | Curriculum expenses | $21,991 | $21,991 | - | - | 3.0% |
| Depreciation and depletion | $21,332 | $21,332 | - | - | 2.9% | |
| Other (as described) | Accrediation | $19,219 | $19,219 | - | - | 2.7% |
| Insurance | $13,202 | $13,202 | - | - | 1.8% | |
| Office expenses | $4,785 | $4,785 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $82,198 | $34,137 | reported apart | |||
| Total | $723,317 | 100% |
2022 · Form 990 · $593,155 spent · pay $435,008 · grants $0 · events $36,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,101 | $322,420 | $79,681 | - | 67.8% | |
| Occupancy | $79,368 | $79,368 | - | - | 13.4% | |
| Payroll taxes | $32,907 | $26,779 | $6,128 | - | 5.5% | |
| Other (as described) | Administrative Expense | $29,930 | - | $29,930 | - | 5.0% |
| Other (as described) | Curriculum expenses | $16,654 | $16,654 | - | - | 2.8% |
| Depreciation and depletion | $16,387 | $16,387 | - | - | 2.8% | |
| Insurance | $11,443 | $11,443 | - | - | 1.9% | |
| Office expenses | $4,365 | $4,298 | $67 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $76,584 | $36,730 | reported apart | |||
| Total | $593,155 | 100% |
2021 · Form 990 · $514,829 spent · pay $344,705 · grants $0 · events $36,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,666 | $251,772 | $64,894 | - | 61.5% | |
| Occupancy | $81,690 | $81,690 | - | - | 15.9% | |
| Other (as described) | Administrative Expense | $34,305 | - | $34,305 | - | 6.7% |
| Payroll taxes | $28,039 | $22,953 | $5,086 | - | 5.4% | |
| Other (as described) | Curriculum expenses | $19,638 | $19,638 | - | - | 3.8% |
| Depreciation and depletion | $15,873 | $15,873 | - | - | 3.1% | |
| Insurance | $10,232 | $10,232 | - | - | 2.0% | |
| Other (as described) | Covid Grant Expense | $6,346 | $6,346 | - | - | 1.2% |
| Office expenses | $1,320 | $1,297 | $23 | - | 0.3% | |
| Advertising and promotion | $720 | $720 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,941 | $36,309 | reported apart | |||
| Total | $514,829 | 100% |
2020 · Form 990 · $468,597 spent · pay $321,830 · grants $0 · events $22,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,094 | $238,502 | $58,592 | - | 63.4% | |
| Occupancy | $60,122 | $60,122 | - | - | 12.8% | |
| Payroll taxes | $24,736 | $19,863 | $4,873 | - | 5.3% | |
| Other (as described) | Safety Grant Expense | $18,753 | $18,753 | - | - | 4.0% |
| Other (as described) | Curriculum expenses | $16,187 | $16,187 | - | - | 3.5% |
| Depreciation and depletion | $15,766 | $15,766 | - | - | 3.4% | |
| Fees: accounting | $10,950 | $10,950 | - | - | 2.3% | |
| Other (as described) | Administrative Expense | $9,800 | - | $9,800 | - | 2.1% |
| Insurance | $8,471 | $8,471 | - | - | 1.8% | |
| Office expenses | $5,057 | $5,057 | - | - | 1.1% | |
| Other (as described) | Postage and Shipping | $1,661 | $1,661 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $60,854 | $22,939 | reported apart | |||
| Total | $468,597 | 100% |
2019 · Form 990 · $394,395 spent · pay $283,921 · grants $0 · events $28,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,708 | $206,128 | $55,580 | - | 66.4% | |
| Occupancy | $42,764 | $42,764 | - | - | 10.8% | |
| Payroll taxes | $22,213 | $17,769 | $4,444 | - | 5.6% | |
| Other (as described) | Administrative Expense | $17,443 | - | $17,443 | - | 4.4% |
| Depreciation and depletion | $16,293 | $16,293 | - | - | 4.1% | |
| Fees: accounting | $11,325 | $11,325 | - | - | 2.9% | |
| Other (as described) | Curriculum expenses | $9,712 | $9,712 | - | - | 2.5% |
| Insurance | $8,468 | $8,468 | - | - | 2.1% | |
| Interest | $2,731 | $2,731 | - | - | 0.7% | |
| Advertising and promotion | $900 | $900 | - | - | 0.2% | |
| Office expenses | $838 | $838 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $58,716 | $28,055 | reported apart | |||
| Total | $394,395 | 100% |
2018 · Form 990 · $418,622 spent · pay $288,088 · grants $0 · events $22,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,956 | $210,585 | $54,371 | - | 63.3% | |
| Occupancy | $51,336 | $51,336 | - | - | 12.3% | |
| Payroll taxes | $23,132 | $18,678 | $4,454 | - | 5.5% | |
| Other (as described) | Curriculum expenses | $18,035 | $18,035 | - | - | 4.3% |
| Depreciation and depletion | $17,843 | $17,843 | - | - | 4.3% | |
| Other (as described) | Administrative Expense | $14,128 | - | $14,128 | - | 3.4% |
| Fees: accounting | $10,950 | - | $10,950 | - | 2.6% | |
| Insurance | $7,600 | $7,600 | - | - | 1.8% | |
| Interest | $6,281 | $6,281 | - | - | 1.5% | |
| Other (as described) | Postage and Shipping | $1,963 | $1,963 | - | - | 0.5% |
| Other (as described) | Printing and Publications | $1,397 | $1,397 | - | - | 0.3% |
| Advertising and promotion | $1,001 | $1,001 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,251 | $22,311 | reported apart | |||
| Total | $418,622 | 100% |
2017 · Form 990 · $373,171 spent · pay $256,955 · grants $0 · events $26,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,466 | $175,691 | $58,775 | - | 62.8% | |
| Occupancy | $42,602 | $42,602 | - | - | 11.4% | |
| Payroll taxes | $22,489 | $17,993 | $4,496 | - | 6.0% | |
| Depreciation and depletion | $18,948 | $18,948 | - | - | 5.1% | |
| Other (as described) | Curriculum expenses | $10,707 | $10,707 | - | - | 2.9% |
| Fees: accounting | $10,640 | - | $10,640 | - | 2.9% | |
| Insurance | $9,329 | $9,329 | - | - | 2.5% | |
| Other (as described) | Administrative Expense | $8,898 | $8,898 | - | - | 2.4% |
| Interest | $6,693 | $6,693 | - | - | 1.8% | |
| Other (as described) | College & Mission Grants | $4,000 | $4,000 | - | - | 1.1% |
| All other expenses | $2,179 | $2,179 | - | - | 0.6% | |
| Other (as described) | Staff Development | $2,101 | $2,101 | - | - | 0.6% |
| Office expenses | $119 | $119 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,279 | $26,306 | reported apart | |||
| Total | $373,171 | 100% |
2016 · Form 990 · $481,948 spent · pay $345,654 · grants $0 · events $22,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,513 | $220,477 | $85,036 | - | 63.4% | |
| Occupancy | $40,475 | $40,475 | - | - | 8.4% | |
| Payroll taxes | $40,141 | $32,855 | $7,286 | - | 8.3% | |
| Other (as described) | Curriculum expenses | $25,808 | $25,808 | - | - | 5.4% |
| Depreciation and depletion | $19,059 | $19,059 | - | - | 4.0% | |
| Other (as described) | Administrative Expense | $13,669 | $13,669 | - | - | 2.8% |
| Insurance | $13,003 | $13,003 | - | - | 2.7% | |
| Fees: accounting | $9,115 | - | $9,115 | - | 1.9% | |
| Interest | $5,860 | $5,860 | - | - | 1.2% | |
| Office expenses | $5,055 | $5,055 | - | - | 1.0% | |
| Other (as described) | College & Mission Grants | $4,000 | $4,000 | - | - | 0.8% |
| Other (as described) | Staff Development | $250 | $250 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $41,419 | $22,222 | reported apart | |||
| Total | $481,948 | 100% |
2015 · Form 990 · $431,744 spent · pay $314,531 · grants $0 · events $21,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,791 | $218,808 | $21,983 | - | 55.8% | |
| Payroll taxes | $37,490 | $30,519 | $6,971 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $36,250 | - | $36,250 | - | 8.4% | |
| Occupancy | $33,451 | $33,451 | - | - | 7.7% | |
| Depreciation and depletion | $19,210 | $19,210 | - | - | 4.4% | |
| Other (as described) | Administrative Expense | $16,911 | $16,911 | - | - | 3.9% |
| Other (as described) | Curriculum expenses | $15,965 | $15,965 | - | - | 3.7% |
| Insurance | $11,459 | $11,459 | - | - | 2.7% | |
| Fees: accounting | $7,589 | - | $7,589 | - | 1.8% | |
| Other (as described) | College & Mission Grants | $6,000 | $6,000 | - | - | 1.4% |
| Interest | $4,569 | $4,569 | - | - | 1.1% | |
| Other (as described) | Staff Development | $1,116 | $1,116 | - | - | 0.3% |
| Office expenses | $943 | $943 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $43,937 | $21,389 | reported apart | |||
| Total | $431,744 | 100% |