WILMINGTON ACE CHARTER INCORPORATED
Cite this
Plain text WILMINGTON ACE CHARTER INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/134283294. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WILMINGTON ACE CHARTER INCORPORATED [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/134283294
MLA “WILMINGTON ACE CHARTER INCORPORATED.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/134283294. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $759K
- Also known as
- WILMINGTON PREPARATORY ACADEMY
- EIN
- 13-4283294
- Address
- 134 CINEMA DR, WILMINGTON, NC 28403-1490
- Website
- WWW.WILMINGTONPREP.COM
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATION OF A PUBLIC CHARTER 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Johnson | PRINCIPAL | 2015-2024 | $0 | $602,954 | 1 |
| Mary Rusher | TREASURER | 2015-2024 | $0 | $294,056 | 1 |
| Kevin Johnson Non-Voting (former) | PRINCIPAL | 2016 | $65,002 | $65,002 | 1 |
| Mary Rusher Non-Voting (former) | BUSINESS MAN | 2016 | $41,695 | $41,695 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Valerie Galloway | BOARD CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Yolanda Rhodes | VICE CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Carlette Grissett | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Ramona Ragin | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| William Caton (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Martha Terault (former) | DIRECTOR | 2015-2017 | Not reported | $0 reported | 1 |
| Kenneth W Porter (former) | BOARD CHAIR | 2015 | Not reported | $0 reported | 1 |
| Jamont Harris (former) | DIRECTOR | 2015 | Not reported | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY RUSHER | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN JOHNSON | PRINCIPAL | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $109K · 24 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $83,794 | $0 | $0 | $83,794 | 1 |
| MARY RUSHER | TREASURER | 25 | $25,700 | $0 | $0 | $25,700 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $116K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $89,831 | $0 | $0 | $89,831 | 1 |
| MARY RUSHER | TREASURER | 25 | $25,700 | $0 | $0 | $25,700 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $110K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $84,237 | $0 | $0 | $84,237 | 1 |
| MARY RUSHER | TREASURER | 40 | $25,700 | $0 | $0 | $25,700 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $128K · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $79,628 | $0 | $0 | $79,628 | 1 |
| MARY RUSHER | TREASURER | 40 | $48,280 | $0 | $0 | $48,280 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $118K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $71,850 | $0 | $0 | $71,850 | 1 |
| MARY RUSHER | TREASURER | - | $45,861 | $0 | $0 | $45,861 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $111K · 33 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $67,556 | $0 | $0 | $67,556 | 1 |
| MARY RUSHER | TREASURER | 40 | $43,635 | $0 | $0 | $43,635 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CATON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLETTE GRISSETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $108K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $65,958 | $0 | $0 | $65,958 | 1 |
| MARY RUSHER | TREASURER | - | $42,080 | $0 | $0 | $42,080 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CATON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA TERAULT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $107K · 32 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON NON-VOTING | PRINCIPAL | 40 | $65,002 | $0 | $0 | $65,002 | 1 |
| MARY RUSHER NON-VOTING | BUSINESS MAN | 40 | $41,695 | $0 | $0 | $41,695 | 1 |
| VALERIE GALLOWAY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CATON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA TERAULT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAMONA RAGIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RHODES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $97K · 34 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN JOHNSON | PRINCIPAL | 40 | $60,100 | $0 | $0 | $60,100 | 1 |
| MARY RUSHER | BUSINESS MAN | 40 | $37,100 | $0 | $0 | $37,100 | 1 |
| KENNETH W PORTER | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| VALERIE GALLOWAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMONT HARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA TERAULT | DIRECTOR | - | $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 | ||||||||
| $1,176,691 | $1,204,110 | $758,827 | -$1,066,469 | $1,142,997 | $7,217 | $0 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $1,141,541 | $1,191,666 | $932,873 | -$1,295,362 | $1,137,896 | $0 | $83,794 | 24 | 4 |
| 2022 · Form 990 | ||||||||
| $1,160,426 | $1,229,366 | $1,110,522 | -$1,462,860 | $1,149,561 | $10,800 | $109,937 | 22 | 5 |
| 2021 · Form 990 | ||||||||
| $1,234,952 | $1,146,081 | $715,466 | -$1,631,836 | $125,932 | $1,109,020 | $85,166 | 21 | - |
| 2020 · Form 990 | ||||||||
| $1,301,454 | $1,137,378 | $731,874 | -$1,806,341 | $138,248 | $1,163,206 | $82,910 | 25 | 5 |
| 2019 · Form 990 | ||||||||
| $1,284,072 | $1,258,352 | $650,068 | -$1,970,417 | $113,561 | $1,169,398 | $73,900 | 30 | 6 |
| 2018 · Form 990 | ||||||||
| $1,239,747 | $1,218,008 | $618,295 | -$1,996,137 | $100,931 | $1,138,051 | $68,775 | 33 | 4 |
| 2017 · Form 990 | ||||||||
| $1,228,242 | $1,265,682 | $484,903 | -$2,017,876 | $76,217 | $1,150,730 | $108,038 | 35 | 5 |
| 2016 · Form 990 | ||||||||
| $1,197,886 | $1,189,199 | $515,771 | -$34,202 | $55,823 | $1,137,965 | $106,696 | 32 | 5 |
| 2015 · Form 990 | ||||||||
| $1,182,632 | $1,115,663 | $205,730 | -$42,889 | $50,637 | $1,126,618 | $97,200 | 34 | 16 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $1,204,110 spent · pay $813,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,476 | $471,828 | $140,648 | - | 50.9% | |
| Depreciation and depletion | $109,990 | $84,732 | $25,258 | - | 9.1% | |
| Pension plan contributions | $93,937 | $72,365 | $21,572 | - | 7.8% | |
| Other employee benefits | $59,760 | $46,037 | $13,723 | - | 5.0% | |
| Fees: other services | $58,992 | $45,445 | $13,547 | - | 4.9% | |
| Payroll taxes | $47,160 | $36,330 | $10,830 | - | 3.9% | |
| Other (as described) | BOOKS & SUPPLIES | $38,630 | $29,759 | $8,871 | - | 3.2% |
| Insurance | $35,086 | $27,029 | $8,057 | - | 2.9% | |
| Occupancy | $33,010 | $25,430 | $7,580 | - | 2.7% | |
| Other (as described) | NUTRITION & FOOD | $21,177 | $16,314 | $4,863 | - | 1.8% |
| Other (as described) | REPAIRS & MAINT. | $20,656 | $15,913 | $4,743 | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $14,687 | $11,314 | $3,373 | - | 1.2% |
| Travel | $12,878 | $9,921 | $2,957 | - | 1.1% | |
| Office expenses | $11,549 | $8,897 | $2,652 | - | 1.0% | |
| Information technology | $10,598 | $8,164 | $2,434 | - | 0.9% | |
| Fees: accounting | $9,077 | $6,993 | $2,084 | - | 0.8% | |
| Interest | $8,964 | $6,906 | $2,058 | - | 0.7% | |
| Advertising and promotion | $2,868 | $2,209 | $659 | - | 0.2% | |
| All other expenses | $2,615 | $2,014 | $601 | - | 0.2% | |
| Total | $1,204,110 | 100% |
2023 · Form 990 · $1,191,666 spent · pay $841,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,454 | $438,845 | $106,609 | - | 45.8% | |
| Depreciation and depletion | $109,990 | $88,492 | $21,498 | - | 9.2% | |
| Pension plan contributions | $99,616 | $80,146 | $19,470 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $83,794 | $67,416 | $16,378 | - | 7.0% | |
| Other employee benefits | $65,158 | $52,423 | $12,735 | - | 5.5% | |
| Fees: other services | $62,845 | $50,562 | $12,283 | - | 5.3% | |
| Payroll taxes | $47,538 | $38,247 | $9,291 | - | 4.0% | |
| Occupancy | $33,506 | $26,957 | $6,549 | - | 2.8% | |
| Other (as described) | BOOKS & SUPPLIES | $29,939 | $24,087 | $5,852 | - | 2.5% |
| Information technology | $17,343 | $13,953 | $3,390 | - | 1.5% | |
| Insurance | $17,150 | $13,798 | $3,352 | - | 1.4% | |
| Travel | $15,284 | $12,297 | $2,987 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINT. | $14,767 | $11,881 | $2,886 | - | 1.2% |
| Office expenses | $12,647 | $10,175 | $2,472 | - | 1.1% | |
| Interest | $12,212 | $9,825 | $2,387 | - | 1.0% | |
| Advertising and promotion | $9,631 | $7,749 | $1,882 | - | 0.8% | |
| Fees: accounting | $9,077 | $7,303 | $1,774 | - | 0.8% | |
| Other (as described) | NUTRITION & FOOD | $4,000 | $3,218 | $782 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,715 | $1,380 | $335 | - | 0.1% |
| Total | $1,191,666 | 100% |
2022 · Form 990 · $1,229,366 spent · pay $849,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,605 | $395,932 | $111,673 | - | 41.3% | |
| Occupancy | $127,219 | $99,231 | $27,988 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $109,937 | $85,751 | $24,186 | - | 8.9% | |
| Pension plan contributions | $102,802 | $80,186 | $22,616 | - | 8.4% | |
| Other employee benefits | $81,338 | $63,444 | $17,894 | - | 6.6% | |
| Fees: other services | $80,510 | $62,798 | $17,712 | - | 6.5% | |
| Payroll taxes | $47,330 | $36,917 | $10,413 | - | 3.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $46,534 | $36,297 | $10,237 | - | 3.8% |
| Travel | $21,634 | $16,875 | $4,759 | - | 1.8% | |
| Insurance | $19,994 | $15,595 | $4,399 | - | 1.6% | |
| Fees: accounting | $18,455 | $14,395 | $4,060 | - | 1.5% | |
| Information technology | $15,227 | $11,877 | $3,350 | - | 1.2% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $15,098 | $11,776 | $3,322 | - | 1.2% |
| Depreciation and depletion | $11,660 | $9,095 | $2,565 | - | 0.9% | |
| Advertising and promotion | $9,366 | $7,305 | $2,061 | - | 0.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,371 | $4,189 | $1,182 | - | 0.4% |
| Other (as described) | BANK SERVICE FEES | $3,738 | $2,916 | $822 | - | 0.3% |
| Office expenses | $2,847 | $2,221 | $626 | - | 0.2% | |
| All other expenses | $2,701 | $2,107 | $594 | - | 0.2% | |
| Total | $1,229,366 | 100% |
2021 · Form 990 · $1,146,081 spent · pay $794,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,609 | $549,602 | $24,007 | - | 50.0% | |
| Occupancy | $169,136 | $143,766 | $25,370 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $85,166 | $10,357 | $74,809 | - | 7.4% | |
| Other employee benefits | $70,162 | $59,638 | $10,524 | - | 6.1% | |
| Payroll taxes | $50,396 | $42,837 | $7,559 | - | 4.4% | |
| Fees: other services | $34,114 | - | $34,114 | - | 3.0% | |
| Other (as described) | PUPIL SUPPORT | $33,479 | $28,457 | $5,022 | - | 2.9% |
| Office expenses | $32,860 | $27,931 | $4,929 | - | 2.9% | |
| Fees: accounting | $25,400 | - | $25,400 | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL SUPPORT | $24,094 | $20,480 | $3,614 | - | 2.1% |
| Insurance | $20,746 | - | $20,746 | - | 1.8% | |
| Pension plan contributions | $15,258 | $15,258 | - | - | 1.3% | |
| Depreciation and depletion | $11,661 | $8,746 | $2,915 | - | 1.0% | |
| Total | $1,146,081 | 100% |
2020 · Form 990 · $1,137,378 spent · pay $835,022 · grants $0 · events $4,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,128 | $485,513 | $71,615 | - | 49.0% | |
| Occupancy | $116,215 | $87,161 | $29,054 | - | 10.2% | |
| Other employee benefits | $88,885 | $67,425 | $21,460 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $82,910 | - | $82,910 | - | 7.3% | |
| Fees: other services | $56,139 | $50,732 | $5,407 | - | 4.9% | |
| Pension plan contributions | $53,271 | $40,410 | $12,861 | - | 4.7% | |
| Payroll taxes | $52,828 | $40,074 | $12,754 | - | 4.6% | |
| Fees: accounting | $21,200 | - | $21,200 | - | 1.9% | |
| Office expenses | $20,638 | $14,307 | $6,331 | - | 1.8% | |
| Insurance | $18,025 | - | $18,025 | - | 1.6% | |
| Other (as described) | SUPPLIES | $17,633 | $17,633 | - | - | 1.6% |
| Information technology | $16,410 | $11,926 | $4,484 | - | 1.4% | |
| Depreciation and depletion | $11,496 | $8,622 | $2,874 | - | 1.0% | |
| Advertising and promotion | $7,059 | - | $7,059 | - | 0.6% | |
| Conferences, conventions and meetings | $4,299 | - | $4,299 | - | 0.4% | |
| Travel | $3,539 | $3,539 | - | - | 0.3% | |
| All other expenses | $2,673 | $1,143 | $1,530 | - | 0.2% | |
| Other (as described) | SALES AND USE TAX | $2,472 | $577 | $1,895 | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL/LEASE | $2,199 | - | $2,199 | - | 0.2% |
| Other (as described) | UNIFORMS | $1,970 | $1,970 | - | - | 0.2% |
| Interest | $389 | - | $389 | - | 0.0% | |
| Total | $1,137,378 | 100% |
2019 · Form 990 · $1,258,352 spent · pay $941,900 · grants $0 · events $5,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,472 | $469,080 | $91,392 | - | 44.5% | |
| Pension plan contributions | $187,461 | $138,721 | $48,740 | - | 14.9% | |
| Occupancy | $125,810 | $100,098 | $25,712 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $73,900 | - | $73,900 | - | 5.9% | |
| Other employee benefits | $67,833 | $50,197 | $17,636 | - | 5.4% | |
| Payroll taxes | $52,234 | $38,653 | $13,581 | - | 4.2% | |
| Fees: other services | $35,216 | $32,368 | $2,848 | - | 2.8% | |
| Other (as described) | SUPPLIES | $34,702 | $34,702 | - | - | 2.8% |
| Office expenses | $24,366 | - | $24,366 | - | 1.9% | |
| Other (as described) | TEXTBOOKS/PERIODICALS | $21,409 | $21,409 | - | - | 1.7% |
| Insurance | $14,533 | - | $14,533 | - | 1.2% | |
| Information technology | $11,525 | $2,910 | $8,615 | - | 0.9% | |
| Fees: accounting | $9,830 | - | $9,830 | - | 0.8% | |
| Depreciation and depletion | $7,927 | $5,945 | $1,982 | - | 0.6% | |
| Other (as described) | UNIFORMS | $5,800 | $5,800 | - | - | 0.5% |
| All other expenses | $5,743 | $2,544 | $3,199 | - | 0.5% | |
| Advertising and promotion | $5,159 | - | $5,159 | - | 0.4% | |
| Conferences, conventions and meetings | $5,103 | $1,457 | $3,646 | - | 0.4% | |
| Travel | $4,610 | - | $4,610 | - | 0.4% | |
| Other (as described) | SALES AND USE TAX | $3,654 | $1,405 | $2,249 | - | 0.3% |
| Interest | $1,015 | - | $1,015 | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,113 | - | reported apart | |||
| Total | $1,258,352 | 100% |
2018 · Form 990 · $1,218,008 spent · pay $924,525 · grants $0 · events $7,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,613 | $531,314 | $81,299 | - | 50.3% | |
| Pension plan contributions | $117,144 | $100,802 | $16,342 | - | 9.6% | |
| Occupancy | $112,488 | $90,195 | $22,293 | - | 9.2% | |
| Other employee benefits | $69,910 | $60,158 | $9,752 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $68,775 | $55,020 | $13,755 | - | 5.6% | |
| Payroll taxes | $56,083 | $48,259 | $7,824 | - | 4.6% | |
| Fees: other services | $33,950 | $32,457 | $1,493 | - | 2.8% | |
| Other (as described) | SUPPLIES | $33,266 | $33,266 | - | - | 2.7% |
| Insurance | $24,626 | - | $24,626 | - | 2.0% | |
| Office expenses | $23,929 | $6,398 | $17,531 | - | 2.0% | |
| Fees: accounting | $9,730 | - | $9,730 | - | 0.8% | |
| Information technology | $8,531 | $8,531 | - | - | 0.7% | |
| Depreciation and depletion | $8,414 | $6,310 | $2,104 | - | 0.7% | |
| Conferences, conventions and meetings | $7,534 | $6,781 | $753 | - | 0.6% | |
| Advertising and promotion | $7,513 | - | $7,513 | - | 0.6% | |
| All other expenses | $6,003 | $5,738 | $265 | - | 0.5% | |
| Other (as described) | MEMBERSHIP/DUES | $5,156 | $5,156 | - | - | 0.4% |
| Other (as described) | PENALTIES | $3,995 | - | $3,995 | - | 0.3% |
| Travel | $3,774 | $3,774 | - | - | 0.3% | |
| Other (as described) | FIELD TRIPS | $3,090 | $3,090 | - | - | 0.3% |
| Interest | $1,484 | - | $1,484 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $765 | - | reported apart | |||
| Total | $1,218,008 | 100% |
2017 · Form 990 · $1,265,682 spent · pay $1,002,240 · grants $0 · events $9,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,095 | $496,240 | $72,855 | - | 45.0% | |
| Other employee benefits | $158,618 | $136,491 | $22,127 | - | 12.5% | |
| Occupancy | $116,035 | $86,232 | $29,803 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $108,038 | $86,430 | $21,608 | - | 8.5% | |
| Pension plan contributions | $106,588 | $91,719 | $14,869 | - | 8.4% | |
| Payroll taxes | $59,901 | $51,545 | $8,356 | - | 4.7% | |
| Fees: other services | $31,360 | $29,874 | $1,486 | - | 2.5% | |
| Other (as described) | SUPPLIES | $26,234 | $26,234 | - | - | 2.1% |
| Office expenses | $19,073 | $6,799 | $12,274 | - | 1.5% | |
| Insurance | $15,862 | - | $15,862 | - | 1.3% | |
| Conferences, conventions and meetings | $9,983 | $8,436 | $1,547 | - | 0.8% | |
| Fees: accounting | $9,730 | - | $9,730 | - | 0.8% | |
| Depreciation and depletion | $8,577 | $6,433 | $2,144 | - | 0.7% | |
| Advertising and promotion | $5,322 | - | $5,322 | - | 0.4% | |
| Other (as described) | MEMBERSHIP/DUES | $4,901 | $4,901 | - | - | 0.4% |
| Travel | $4,383 | $4,383 | - | - | 0.3% | |
| All other expenses | $3,489 | $2,536 | $953 | - | 0.3% | |
| Other (as described) | FIELD TRIPS | $3,156 | $3,156 | - | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL/LEASE | $2,278 | $2,278 | - | - | 0.2% |
| Interest | $2,047 | - | $2,047 | - | 0.2% | |
| Information technology | $1,012 | $1,012 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,295 | - | reported apart | |||
| Total | $1,265,682 | 100% |
2016 · Form 990 · $1,189,199 spent · pay $936,851 · grants $0 · events $3,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,866 | $468,428 | $68,438 | - | 45.1% | |
| Other employee benefits | $134,863 | $116,050 | $18,813 | - | 11.3% | |
| Occupancy | $109,723 | $79,046 | $30,677 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $106,696 | $85,357 | $21,339 | - | 9.0% | |
| Pension plan contributions | $98,700 | $84,931 | $13,769 | - | 8.3% | |
| Payroll taxes | $59,726 | $51,394 | $8,332 | - | 5.0% | |
| Other (as described) | SUPPLIES | $32,171 | $32,171 | - | - | 2.7% |
| Fees: other services | $28,467 | $17,856 | $10,611 | - | 2.4% | |
| Office expenses | $16,723 | $7,140 | $9,583 | - | 1.4% | |
| Insurance | $12,218 | - | $12,218 | - | 1.0% | |
| Fees: accounting | $9,730 | - | $9,730 | - | 0.8% | |
| Advertising and promotion | $6,940 | - | $6,940 | - | 0.6% | |
| Depreciation and depletion | $6,596 | $4,947 | $1,649 | - | 0.6% | |
| Information technology | $5,926 | $5,926 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIP/DUES | $4,631 | $4,631 | - | - | 0.4% |
| Travel | $4,439 | $4,002 | $437 | - | 0.4% | |
| All other expenses | $3,689 | $2,478 | $1,211 | - | 0.3% | |
| Conferences, conventions and meetings | $3,497 | $3,237 | $260 | - | 0.3% | |
| Interest | $2,487 | - | $2,487 | - | 0.2% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $2,024 | $2,024 | - | - | 0.2% |
| Other (as described) | FIELD TRIPS | $1,962 | $1,962 | - | - | 0.2% |
| Fees: legal | $1,125 | - | $1,125 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,098 | - | reported apart | |||
| Total | $1,189,199 | 100% |
2015 · Form 990 · $1,115,663 spent · pay $840,279 · grants $0 · events $2,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,622 | $440,108 | $64,514 | - | 45.2% | |
| Other employee benefits | $116,855 | $100,554 | $16,301 | - | 10.5% | |
| Occupancy | $113,498 | $96,473 | $17,025 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $97,200 | $77,760 | $19,440 | - | 8.7% | |
| Payroll taxes | $70,364 | $60,548 | $9,816 | - | 6.3% | |
| Pension plan contributions | $51,238 | $44,090 | $7,148 | - | 4.6% | |
| Fees: other services | $38,440 | $29,484 | $8,956 | - | 3.4% | |
| Other (as described) | SUPPLIES | $33,991 | $25,955 | $8,036 | - | 3.0% |
| All other expenses | $15,530 | $8,813 | $6,717 | - | 1.4% | |
| Insurance | $15,402 | - | $15,402 | - | 1.4% | |
| Office expenses | $11,077 | $9,511 | $1,566 | - | 1.0% | |
| Other (as described) | NONCAPITALIZED COMPUTER | $10,099 | $10,099 | - | - | 0.9% |
| Fees: accounting | $9,650 | - | $9,650 | - | 0.9% | |
| Other (as described) | MEMBERSHIP/DUES | $9,154 | $9,154 | - | - | 0.8% |
| Other (as described) | REPAIR & MAINTENANCE | $7,327 | - | $7,327 | - | 0.7% |
| Depreciation and depletion | $4,523 | $3,392 | $1,131 | - | 0.4% | |
| Interest | $4,218 | - | $4,218 | - | 0.4% | |
| Conferences, conventions and meetings | $2,130 | $1,788 | $342 | - | 0.2% | |
| Travel | $285 | - | $285 | - | 0.0% | |
| Advertising and promotion | $60 | - | $60 | - | 0.0% | |
| Total | $1,115,663 | 100% |