CHILDRENS CHRISTIAN ACADEMY
Cite this
Plain text CHILDRENS CHRISTIAN ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/030458252. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILDRENS CHRISTIAN ACADEMY [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030458252
MLA “CHILDRENS CHRISTIAN ACADEMY.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/030458252. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $296K · expenses $294K · assets $11K
- EIN
- 03-0458252
- Address
- PO BOX 5036, KOKOMO, IN 46904-5036
- Website
- HTTPS://CHILDRENSCHRISTIANACADEMY.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHRISTIAN EDUCATION FOR STUDENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 16 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jillian Bellaw | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Carroll Cohee | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joellie Contreras | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Faye Cossell | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Steve Delon | CHAIRPERSON | 2024 | 5 | $0 reported | 1 |
| Jenny Hancock | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Allison Rivers | TCCA ADMIN | 2024 | 40 | $0 reported | 1 |
| Curt Rivers | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kaylee Stants | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Laura Stants | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Paul Wagner | TREASURER | 2024 | 2 | $0 reported | 1 |
| John West | VICE-CHAIR | 2013-2024 | 5 | $0 reported | 1 |
| Jeff Evans (former) | CHAIRPERSON | 2013-2023 | Not reported | $0 reported | 1 |
| Jeffery A Evans (former) | CHAIRPERSON | 2023 | Not reported | $0 reported | 1 |
| Rachell Leicht (former) | TREASURER | 2022 | Not reported | $0 reported | 1 |
| Rachelle Leicht (former) | TREASURER | 2014-2016 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 9 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILLIAN BELLAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARROLL COHEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLIE CONTRERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE COSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DELON | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY HANCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RIVERS | TCCA ADMIN | 40 | $0 | $0 | $0 | $0 | 1 |
| CURT RIVERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLEE STANTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WAGNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| JEFFERY A EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| RACHELL LEICHT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| FAYE COSSELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LEICHT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LEICHT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RACHELLE LEICHT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF EVANS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| LAURA STANTS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | TREASURER | - | $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 | ||||||||
| $295,717 | $294,446 | $11,311 | $6,045 | $5,299 | $281,526 | - | 9 | 2 |
| 2023 · Form 990 | ||||||||
| $264,050 | $269,541 | $9,242 | $4,774 | $2,649 | $254,953 | - | 11 | - |
| 2022 · Form 990 | ||||||||
| $248,617 | $245,469 | $13,697 | $10,265 | $10,636 | $236,272 | - | 8 | - |
| 2021 · Form 990 | ||||||||
| $191,965 | $222,114 | $10,344 | $7,117 | $5,618 | $185,814 | - | 10 | - |
| 2020 · Form 990 | ||||||||
| $153,889 | $195,364 | $9,494 | $4,066 | $1,910 | $149,563 | - | 12 | - |
| 2019 · Form 990 | ||||||||
| $198,006 | $201,175 | $10,608 | $6,741 | $8,460 | $186,432 | - | 13 | - |
| 2018 · Form 990 | ||||||||
| $182,344 | $178,549 | $13,072 | $10,065 | $1,877 | $174,988 | - | 14 | - |
| 2017 · Form 990 | ||||||||
| $156,717 | $157,880 | $9,916 | $6,738 | $487 | $152,504 | - | 12 | - |
| 2016 · Form 990 | ||||||||
| $203,196 | $202,145 | $11,055 | $8,288 | $7,381 | $180,634 | - | 16 | - |
| 2015 · Form 990 | ||||||||
| $246,956 | $245,962 | $11,801 | $7,901 | $13,361 | $225,734 | - | 6 | - |
| 2014 · Form 990 | ||||||||
| $258,580 | $262,984 | $11,012 | $6,907 | $1,584 | $248,299 | - | 17 | - |
| 2013 · Form 990 | ||||||||
| $252,315 | $243,845 | $15,058 | $11,217 | $8,300 | $240,213 | - | 18 | - |
Funders of this organization
1 grantor reported grants to this organization, $173 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS CHRISTIAN ACADEMY” | 2020-2023 | 4 | $173 | 2023 | $31 | 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 |
|---|---|---|---|---|---|---|---|
| LEGACY CHRISTIAN ACADEMY INC | IN | B24 | $416,358 | $371,293 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state, similar name |
| LA FONTAINE LEARNING CENTER INC | IN | B24 | $534,248 | $506,262 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| COMMUNITY CHRISTIAN SCHOOL CONNERSVILLE INC | IN | B24 | $184,677 | $178,841 | DIRECTOR | $31,320 | Same NTEE code B24, revenue within 2x, same state |
| MASTERS STUDY INC | IN | B24 | $493,149 | $484,175 | SECRETARY | $0 | Same NTEE code B24, revenue within 2x, same state |
| REDEEMER CLASSICAL SCHOOL INC | IN | B24 | $382,827 | $325,584 | President and Headmaster | $53,750 | Same NTEE code B24, revenue within 2x, same state |
| ALPHA SIGMA TAU NATIONAL FOUNDATION | IN | B24 | $585,028 | $545,296 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| IMMANUEL CHRISTIAN ACADEMY INC | KY | B24 | $220,433 | $179,300 | EX OFFICIO | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| FIRELANDS CHRISTIAN ACADEMY INC | OH | B24 | $218,217 | $148,589 | Principal | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| COLUMBIA CHRISTIAN ACADEMY | MO | B24 | $198,666 | $170,250 | Board Treasurer | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| HEARTLAND CHRISTIAN ACADEMY INC | MN | B24 | $537,075 | $441,314 | DIRECTOR OF OPERATIONS | $46,882 | Same NTEE code B24, revenue within 2x, similar mission |
| FARMERS CHRISTIAN ACADEMY INC | KY | B24 | $157,512 | $167,289 | PRINCIPAL | $13,950 | Same NTEE code B24, revenue within 2x, similar mission |
| ROUND GROVE CHRISTIAN ACADEMY | MO | B24 | $383,742 | $348,542 | Administrator | $32,555 | Same NTEE code B24, revenue within 2x, similar mission |
| HARRISONVILLE CLASSICAL CHRISTIAN ACADEMY | MO | B24 | $210,452 | $256,512 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| CHANGING LIVES CHRISTIAN ACADEMY | FL | B24 | $341,113 | $402,488 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| HARMONY CHRISTIAN ACADEMY | NJ | B24 | $395,130 | $372,986 | Director | $52,523 | Same NTEE code B24, revenue within 2x, similar mission |
| PALMYRA CHRISTIAN ACADEMY | MO | B24 | $529,856 | $446,123 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| NEW LIFE CHRISTIAN ACADEMY OF TOOELE | UT | B24 | $310,165 | $183,754 | Director | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| MERCY CHRISTIAN ACADEMY | LA | B24 | $301,078 | $243,478 | BOARD MEMBER | $40,611 | Same NTEE code B24, revenue within 2x, similar name |
| BRYTE CHRISTIAN ACADEMY | CA | B24 | $390,619 | $391,485 | CEO | $37,100 | Same NTEE code B24, revenue within 2x, similar name |
| FOOTHILLS CHRISTIAN ACADEMY | MN | B24 | $270,736 | $239,753 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CORNERSTONE CHRISTIAN ACADEMY PARENT ASSOCIATION | MI | B24 | $212,758 | $199,243 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| COVENANT CHRISTIAN ACADEMY | MN | B24 | $200,939 | $296,086 | CHAIR OF THE BOARD | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CHRIST THE KING CHRISTIAN ACADEMY | NC | B24 | $393,223 | $325,054 | Headmaster | $33,700 | Same NTEE code B24, revenue within 2x, similar name |
| SHORE CHRISTIAN ACADEMY | VA | B24 | $531,834 | $388,672 | Officer | $0 | Same NTEE code B24, revenue within 2x, similar name |
| ARISE CHRISTIAN ACADEMY | WA | B24 | $158,191 | $168,907 | Chairman | $0 | Same NTEE code B24, revenue within 2x, similar name |
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 · $294,446 spent · pay $233,297 · grants $0 · events $9,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,718 | $173,374 | $43,344 | - | 73.6% | |
| Payroll taxes | $16,579 | $13,263 | $3,316 | - | 5.6% | |
| Occupancy | $9,962 | $9,489 | $473 | - | 3.4% | |
| Other (as described) | LUNCH EXPENSE | $9,843 | $9,843 | - | - | 3.3% |
| Other (as described) | CLASSROOM EXPENSE | $8,709 | $8,709 | - | - | 3.0% |
| Office expenses | $7,676 | $6,194 | $1,482 | - | 2.6% | |
| Fees: other services | $6,733 | $6,679 | $54 | - | 2.3% | |
| All other expenses | $4,561 | $3,911 | $650 | - | 1.5% | |
| Advertising and promotion | $3,275 | $3,275 | - | - | 1.1% | |
| Other (as described) | BOOKS/CURRICULUM | $3,257 | $3,257 | - | - | 1.1% |
| Insurance | $3,015 | $2,412 | $603 | - | 1.0% | |
| Other (as described) | PURCHASES | $2,277 | $1,822 | $455 | - | 0.8% |
| Conferences, conventions and meetings | $1,644 | $1,644 | - | - | 0.6% | |
| Travel | $197 | $39 | $158 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,495 | $7,603 | reported apart | |||
| Total | $294,446 | 100% |
2023 · Form 990 · $269,541 spent · pay $212,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,295 | $157,836 | $39,459 | - | 73.2% | |
| Payroll taxes | $15,093 | $12,074 | $3,019 | - | 5.6% | |
| Fees: other services | $11,129 | $9,647 | $1,482 | - | 4.1% | |
| Office expenses | $10,051 | $8,090 | $1,961 | - | 3.7% | |
| Other (as described) | LUNCH EXPENSE | $8,659 | $8,659 | - | - | 3.2% |
| Other (as described) | CHARITABLE DONATIONS | $6,997 | $6,997 | - | - | 2.6% |
| Other (as described) | BOOKS/CURRICULUM | $5,461 | $5,461 | - | - | 2.0% |
| All other expenses | $4,669 | $3,966 | $703 | - | 1.7% | |
| Other (as described) | CLASSROOM EXPENSE | $3,759 | $3,759 | - | - | 1.4% |
| Advertising and promotion | $2,483 | $2,483 | - | - | 0.9% | |
| Insurance | $2,281 | $1,825 | $456 | - | 0.8% | |
| Occupancy | $1,664 | $1,381 | $283 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $2,536 | - | reported apart | |||
| Total | $269,541 | 100% |
2022 · Form 990 · $245,469 spent · pay $171,098 · grants $0 · events $3,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,939 | $127,151 | $31,788 | - | 64.7% | |
| Other (as described) | PURCHASES | $23,711 | $18,969 | $4,742 | - | 9.7% |
| Payroll taxes | $12,159 | $9,727 | $2,432 | - | 5.0% | |
| All other expenses | $9,420 | $8,931 | $489 | - | 3.8% | |
| Fees: other services | $9,079 | $5,936 | $3,143 | - | 3.7% | |
| Office expenses | $7,329 | $5,918 | $1,411 | - | 3.0% | |
| Other (as described) | BOOKS/CURRICULUM | $6,502 | $6,502 | - | - | 2.6% |
| Other (as described) | CHARITABLE DONATIONS | $6,098 | $6,098 | - | - | 2.5% |
| Other (as described) | LUNCH EXPENSE | $5,979 | $5,979 | - | - | 2.4% |
| Insurance | $2,154 | $1,723 | $431 | - | 0.9% | |
| Advertising and promotion | $2,075 | $2,075 | - | - | 0.8% | |
| Occupancy | $1,929 | $1,661 | $268 | - | 0.8% | |
| Conferences, conventions and meetings | $95 | $95 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,710 | $3,755 | reported apart | |||
| Total | $245,469 | 100% |
2021 · Form 990 · $222,114 spent · pay $178,482 · grants $0 · events $2,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,798 | $132,638 | $33,160 | - | 74.6% | |
| Other (as described) | PURCHASES | $15,025 | $12,020 | $3,005 | - | 6.8% |
| Payroll taxes | $12,684 | $10,147 | $2,537 | - | 5.7% | |
| Occupancy | $5,605 | $5,363 | $242 | - | 2.5% | |
| Other (as described) | LUNCH EXPENSE | $4,901 | $4,901 | - | - | 2.2% |
| Office expenses | $4,813 | $3,851 | $962 | - | 2.2% | |
| All other expenses | $4,678 | $2,904 | $1,774 | - | 2.1% | |
| Other (as described) | BOOKS/CURRICULUM | $3,096 | $3,096 | - | - | 1.4% |
| Other (as described) | CLASSROOM EXPENSE | $2,449 | $2,449 | - | - | 1.1% |
| Insurance | $2,138 | $1,710 | $428 | - | 1.0% | |
| Fees: other services | $756 | $642 | $114 | - | 0.3% | |
| Conferences, conventions and meetings | $144 | $144 | - | - | 0.1% | |
| Advertising and promotion | $27 | $27 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,985 | $2,727 | reported apart | |||
| Total | $222,114 | 100% |
2020 · Form 990 · $195,364 spent · pay $171,917 · grants $0 · events $1,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,624 | $127,699 | $31,925 | - | 81.7% | |
| Payroll taxes | $12,293 | $9,834 | $2,459 | - | 6.3% | |
| Other (as described) | PURCHASES | $8,929 | $7,143 | $1,786 | - | 4.6% |
| Office expenses | $4,096 | $3,276 | $820 | - | 2.1% | |
| Other (as described) | LUNCH EXPENSE | $3,220 | $2,576 | $644 | - | 1.6% |
| Other (as described) | BOOKS/CURRICULUM | $1,997 | $1,997 | - | - | 1.0% |
| Other (as described) | CLASSROOM EXPENSE | $1,805 | $1,805 | - | - | 0.9% |
| Insurance | $1,532 | $1,226 | $306 | - | 0.8% | |
| Occupancy | $877 | $711 | $166 | - | 0.4% | |
| All other expenses | $581 | $581 | - | - | 0.3% | |
| Fees: other services | $410 | $395 | $15 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,672 | $1,506 | reported apart | |||
| Total | $195,364 | 100% |
2019 · Form 990 · $201,175 spent · pay $164,515 · grants $0 · events $5,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,547 | $122,038 | $30,509 | - | 75.8% | |
| Payroll taxes | $11,968 | $9,574 | $2,394 | - | 5.9% | |
| Other (as described) | LUNCH EXPENSE | $8,998 | $7,198 | $1,800 | - | 4.5% |
| Other (as described) | CARDMEMBER SERVICES | $8,147 | $6,518 | $1,629 | - | 4.0% |
| Office expenses | $4,893 | $3,916 | $977 | - | 2.4% | |
| Occupancy | $4,816 | $4,593 | $223 | - | 2.4% | |
| Fees: other services | $2,763 | $2,738 | $25 | - | 1.4% | |
| All other expenses | $2,339 | $2,239 | $100 | - | 1.2% | |
| Other (as described) | BOOKS/CURRICULUM | $1,454 | $1,454 | - | - | 0.7% |
| Insurance | $1,404 | $1,123 | $281 | - | 0.7% | |
| Other (as described) | CLASSROOM EXPENSE | $1,102 | $1,102 | - | - | 0.5% |
| Advertising and promotion | $744 | $595 | $149 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $7,842 | $5,138 | reported apart | |||
| Total | $201,175 | 100% |
2018 · Form 990 · $178,549 spent · pay $149,941 · grants $0 · events $3,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,286 | $111,429 | $27,857 | - | 78.0% | |
| Payroll taxes | $10,655 | $8,524 | $2,131 | - | 6.0% | |
| Other (as described) | LUNCH EXPENSE | $9,024 | $7,219 | $1,805 | - | 5.1% |
| Other (as described) | BUSINESS EXPENSE | $6,009 | $1,202 | $4,807 | - | 3.4% |
| Other (as described) | OPERATING EXPENSES | $5,598 | $4,478 | $1,120 | - | 3.1% |
| All other expenses | $3,356 | $2,996 | $360 | - | 1.9% | |
| Occupancy | $1,354 | $1,218 | $136 | - | 0.8% | |
| Other (as described) | MISC EXPENSES | $1,200 | $240 | $960 | - | 0.7% |
| Insurance | $1,168 | $934 | $234 | - | 0.7% | |
| Office expenses | $454 | $363 | $91 | - | 0.3% | |
| Advertising and promotion | $445 | $356 | $89 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,736 | $3,790 | reported apart | |||
| Total | $178,549 | 100% |
2017 · Form 990 · $157,880 spent · pay $134,974 · grants $0 · events $8,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,382 | $100,306 | $25,076 | - | 79.4% | |
| Payroll taxes | $9,592 | $7,674 | $1,918 | - | 6.1% | |
| Other (as described) | LUNCH EXPENSE | $6,241 | $4,993 | $1,248 | - | 4.0% |
| Other (as described) | OPERATING EXPENSES | $4,800 | $3,840 | $960 | - | 3.0% |
| Other (as described) | MISC EXPENSES | $3,320 | $664 | $2,656 | - | 2.1% |
| All other expenses | $2,900 | $2,335 | $565 | - | 1.8% | |
| Insurance | $1,774 | $1,419 | $355 | - | 1.1% | |
| Other (as described) | FIELD TRIP EXPENSE | $1,383 | $1,106 | $277 | - | 0.9% |
| Occupancy | $945 | $812 | $133 | - | 0.6% | |
| Advertising and promotion | $690 | $552 | $138 | - | 0.4% | |
| Fees: accounting | $601 | $601 | - | - | 0.4% | |
| Office expenses | $252 | $201 | $51 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,409 | $8,933 | reported apart | |||
| Total | $157,880 | 100% |
2016 · Form 990 · $202,145 spent · pay $175,864 · grants $0 · events $3,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,366 | $130,693 | $32,673 | - | 80.8% | |
| Payroll taxes | $12,498 | $9,998 | $2,500 | - | 6.2% | |
| Other (as described) | LUNCH EXPENSE | $5,949 | $4,759 | $1,190 | - | 2.9% |
| Other (as described) | SUBSTITUTE PAY | $4,552 | $4,552 | - | - | 2.3% |
| Other (as described) | OPERATING EXPENSES | $3,442 | $2,754 | $688 | - | 1.7% |
| Other (as described) | BOOKS/CURRICULUM | $3,325 | $2,660 | $665 | - | 1.6% |
| All other expenses | $3,242 | $2,705 | $537 | - | 1.6% | |
| Insurance | $2,525 | $2,020 | $505 | - | 1.2% | |
| Advertising and promotion | $1,578 | $1,262 | $316 | - | 0.8% | |
| Occupancy | $917 | $768 | $149 | - | 0.5% | |
| Office expenses | $744 | $595 | $149 | - | 0.4% | |
| Fees: accounting | $7 | $7 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,788 | $3,672 | reported apart | |||
| Total | $202,145 | 100% |
2015 · Form 990 · $245,962 spent · pay $212,212 · grants $0 · events $7,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,058 | $157,646 | $39,412 | - | 80.1% | |
| Payroll taxes | $15,154 | $12,123 | $3,031 | - | 6.2% | |
| Other (as described) | LUNCH EXPENSE | $12,229 | $9,783 | $2,446 | - | 5.0% |
| Other (as described) | SUBSTITUTE PAY | $5,247 | $5,247 | - | - | 2.1% |
| Insurance | $3,821 | $3,057 | $764 | - | 1.6% | |
| Occupancy | $3,478 | $2,842 | $636 | - | 1.4% | |
| Other (as described) | BOOKS/CURRICULUM | $2,509 | $2,007 | $502 | - | 1.0% |
| Office expenses | $2,284 | $1,827 | $457 | - | 0.9% | |
| Other (as described) | COPIER EXPENSE | $1,505 | $1,505 | - | - | 0.6% |
| Advertising and promotion | $1,502 | $1,202 | $300 | - | 0.6% | |
| All other expenses | $1,175 | $941 | $234 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $14,673 | $7,109 | reported apart | |||
| Total | $245,962 | 100% |
2014 · Form 990 · $262,984 spent · pay $216,274 · grants $0 · events $9,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,459 | $161,167 | $40,292 | - | 76.6% | |
| Payroll taxes | $14,815 | $11,852 | $2,963 | - | 5.6% | |
| Other (as described) | LUNCH EXPENSE | $12,303 | $9,842 | $2,461 | - | 4.7% |
| All other expenses | $9,753 | $8,244 | $1,509 | - | 3.7% | |
| Other (as described) | SUBSTITUTE PAY | $6,791 | $6,791 | - | - | 2.6% |
| Office expenses | $3,842 | $3,073 | $769 | - | 1.5% | |
| Other (as described) | BOOKS/CURRICULUM | $3,743 | $2,994 | $749 | - | 1.4% |
| Advertising and promotion | $3,229 | $2,583 | $646 | - | 1.2% | |
| Insurance | $3,119 | $2,495 | $624 | - | 1.2% | |
| Other (as described) | PETTY CASH | $2,950 | $2,360 | $590 | - | 1.1% |
| Occupancy | $807 | $778 | $29 | - | 0.3% | |
| Conferences, conventions and meetings | $135 | $108 | $27 | - | 0.1% | |
| Travel | $27 | $22 | $5 | - | 0.0% | |
| Travel or entertainment for public officials | $11 | $9 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,005 | $9,333 | reported apart | |||
| Total | $262,984 | 100% |
2013 · Form 990 · $243,845 spent · pay $185,130 · grants $0 · events $8,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,903 | $137,522 | $34,381 | - | 70.5% | |
| Occupancy | $21,757 | $17,508 | $4,249 | - | 8.9% | |
| Payroll taxes | $13,227 | $10,582 | $2,645 | - | 5.4% | |
| Other (as described) | LUNCH EXPENSE | $9,473 | $7,578 | $1,895 | - | 3.9% |
| All other expenses | $6,876 | $5,523 | $1,353 | - | 2.8% | |
| Office expenses | $5,150 | $4,120 | $1,030 | - | 2.1% | |
| Other (as described) | BOOKS/CURRICULUM | $4,847 | $3,878 | $969 | - | 2.0% |
| Other (as described) | SUBSTITUTE PAY | $4,208 | $4,208 | - | - | 1.7% |
| Advertising and promotion | $2,622 | $2,098 | $524 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $1,850 | $1,480 | $370 | - | 0.8% |
| Insurance | $1,638 | $1,310 | $328 | - | 0.7% | |
| Conferences, conventions and meetings | $200 | $160 | $40 | - | 0.1% | |
| Travel | $62 | $50 | $12 | - | 0.0% | |
| Travel or entertainment for public officials | $32 | $26 | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,078 | $8,491 | reported apart | |||
| Total | $243,845 | 100% |