ACADEMIC ARTS HIGH SCHOOL
Cite this
Plain text ACADEMIC ARTS HIGH SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/200608568. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ACADEMIC ARTS HIGH SCHOOL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200608568
MLA “ACADEMIC ARTS HIGH SCHOOL.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/200608568. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $2.0M · assets $1.3M
- EIN
- 20-0608568
- Address
- 60 MARIE AVE E, WEST ST PAUL, MN 55118-5910
- Website
- www.academicarts.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Learn by doing, embrace your place in the world, prepare for the future, and make friends along the way.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| RaNetta Penland | Treasurer / Teacher | 2024 | $101,832 | $101,832 | 1 |
| Hanna Couch | Secretary/Teacher | 2024 | $73,979 | $73,979 | 1 |
| Jacob Murphy | Board Chair / Teacher | 2024 | $26,177 | $26,177 | 1 |
| Josh MacLachlan (former) | Treasurer / Teacher | 2018-2023 | $56,939 | $433,999 | 1 |
| David Gunderman (former) | Board Chair / Teacher | 2021-2023 | $59,738 | $173,898 | 1 |
| David Sorenson (former) | Member / Teacher | 2022-2023 | $74,870 | $100,175 | 1 |
| Jacqueline Gonzalez-Ozuna (former) | Member / Teacher | 2023 | $58,888 | $58,888 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Betsy Walter | Member | 2024 | 1 | $0 reported | 1 |
| Kellie Scharold | Member | 2024 | 1 | $0 reported | 1 |
| Amy Heikkinen (former) | Member | 2023 | 1 | $0 reported | 1 |
| Sara Franklin (former) | Member | 2023 | 1 | $0 reported | 1 |
| Amber Nelson (former) | Member | 2022 | 1 | $0 reported | 1 |
| David Massey (former) | Member | 2019-2022 | 1 | $0 reported | 1 |
| Tenille Warren (former) | Member | 2019-2021 | 1 | $0 reported | 1 |
| Rachael McNamera (former) | Member | 2018-2021 | 1 | $0 reported | 1 |
| Christy Dickinson (former) | Member | 2021 | 1 | $0 reported | 1 |
| Brenda Johnson (former) | Member | 2021 | 1 | $0 reported | 1 |
| Katie Siewert (former) | Member | 2018-2020 | 1 | $0 reported | 1 |
| Rachael Meiser (former) | Member | 2020 | 1 | $0 reported | 1 |
| Amy Charpentier (former) | Board Chair | 2018-2019 | 3 | $0 reported | 1 |
| LeAnn Lindusky (former) | Member | 2018-2019 | 3 | $0 reported | 1 |
| Eric Hove (former) | Member | 2018 | 3 | $0 reported | 1 |
| Dean Ehalt (former) | Member | 2018 | 3 | $0 reported | 1 |
| Jill Heroff (former) | Member | 2018 | 3 | $0 reported | 1 |
People by year
2024 · 5 people listed · 3 paid, $202K · 26 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RaNetta Penland | Treasurer / Teacher | 41 | $75,315 | $0 | $26,517 | $101,832 | 1 |
| Hanna Couch | Secretary/Teacher | 41 | $62,254 | $0 | $11,725 | $73,979 | 1 |
| Jacob Murphy | Board Chair / Teacher | 41 | $24,071 | $0 | $2,106 | $26,177 | 1 |
| Betsy Walter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kellie Scharold | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $250K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Sorenson | Member / Teacher | 41 | $74,870 | $0 | $0 | $74,870 | 1 |
| David Gunderman | Board Chair / Teacher | 41 | $58,958 | $0 | $780 | $59,738 | 1 |
| Jacqueline Gonzalez-Ozuna | Member / Teacher | 41 | $58,888 | $0 | $0 | $58,888 | 1 |
| Josh MacLachlan | Treasurer / Teacher | 41 | $56,419 | $0 | $520 | $56,939 | 1 |
| Amy Heikkinen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 3 paid, $158K · 40 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh MacLachlan | Treasurer/Teacher | 41 | $68,969 | $0 | $7,425 | $76,394 | 1 |
| David Gunderman | Board Chair/Teacher | 41 | $50,376 | $0 | $5,640 | $56,016 | 1 |
| David Sorenson | Member/Teacher | 41 | $23,164 | $0 | $2,141 | $25,305 | 1 |
| Amber Nelson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Massey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $135K · 28 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh MacLachlan | Board Chair/Treasurer/Teacher | 41 | $66,861 | $0 | $9,550 | $76,411 | 1 |
| David Gunderman | Member/Teacher | 41 | $50,048 | $0 | $8,096 | $58,144 | 1 |
| Tenille Warren | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael McNamera | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Dickinson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Massey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $72K · 27 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh MacLachlan | Board Chair/Treasurer/Teacher | 41 | $66,511 | $0 | $5,486 | $71,997 | 1 |
| Tenille Warren | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Siewert | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Meiser | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Massey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $77K · 26 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh MacLachlan | Treasurer / Teacher | 40 | $61,522 | $0 | $15,751 | $77,273 | 1 |
| Amy Charpentier | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Katie Siewert | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| LeAnn Lindusky | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachael McNamera | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tenille Warren | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Massey | Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $75K · 29 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josh Maclachlan | Treasurer / Teacher | 40 | $72,435 | $0 | $2,550 | $74,985 | 1 |
| Amy Charpentier | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Katie Siewert | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| LeAnn Lindusky | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Hove | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Rachael McNamera | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dean Ehalt | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jill Heroff | Member | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| Shelly GrafRight Response | Saint Paul, MN | Social Work Services | $153,786 |
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 | ||||||||
| $1,805,629 | $2,015,112 | $1,326,833 | -$644,204 | $1,783,248 | $4,396 | $209,692 | 26 | 15 |
| 2023 · Form 990 | ||||||||
| $2,349,650 | $2,786,784 | $2,014,953 | -$434,721 | $2,339,261 | $0 | $225,579 | 29 | 8 |
| 2022 · Form 990 | ||||||||
| $2,450,683 | $2,612,521 | $2,471,317 | $2,413 | $2,432,407 | $7,057 | $217,283 | 40 | 8 |
| 2021 · Form 990 | ||||||||
| $2,225,122 | $2,410,431 | $2,621,611 | $164,251 | $2,224,649 | $0 | $120,016 | 28 | 8 |
| 2020 · Form 990 | ||||||||
| $1,970,905 | $2,088,245 | $1,485,908 | $349,560 | $1,963,340 | $0 | $66,511 | 27 | 11 |
| 2019 · Form 990 | ||||||||
| $1,945,810 | $1,835,060 | $600,568 | $466,900 | $1,878,026 | $1,213 | $66,511 | 26 | 11 |
| 2018 · Form 990 | ||||||||
| $1,775,104 | $1,746,345 | $516,003 | $356,150 | $1,767,178 | $7,426 | $84,259 | 29 | 12 |
Funders of this organization
2 grantors reported grants to this organization, $609 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 |
|---|---|---|---|---|---|---|---|---|
| PELOTON FOUNDATION INC | Private foundation | Fuzzy filed as “ACADEMIC ARTS HIGH SCHOOL” | 2022 | 1 | $500 | 2022 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACADEMIC ARTS HIGH SCHOOL” | 2020-2023 | 4 | $109 | 2023 | $30 | 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 |
|---|---|---|---|---|---|---|---|
| ARCADIA CHARTER SCHOOL | MN | B29 | $2,109,779 | $2,081,561 | EXECUTIVE DIRECTOR | $100,293 | Same NTEE code B29, revenue within 2x, same state |
| WATERSHED HIGH SCHOOL | MN | B29 | $944,495 | $1,027,503 | Executive Director | $76,620 | Same NTEE code B29, revenue within 2x, same state |
| EXPLORATION HIGH SCHOOL | MN | B29 | $2,554,579 | $2,388,392 | Executive Director (End 6.30.25) | $97,700 | Same NTEE code B29, revenue within 2x, same state |
| LOVEWORKS ACADEMY FOR VISUAL & PERFORMING ARTS | MN | B29 | $2,776,516 | $3,008,714 | Former Executive Director | $73,619 | Same NTEE code B29, revenue within 2x, same state |
| MARINE AREA COMMUNITY SCHOOL | MN | B29 | $2,360,997 | $2,208,179 | EXECUTIVE DI | $131,678 | Same NTEE code B29, revenue within 2x, same state |
| SURAD ACADEMY | MN | B29 | $1,640,686 | $1,628,203 | EXECUTIVE DIRECTOR | $69,685 | Same NTEE code B29, revenue within 2x, same state |
| HEARTLAND LAKES COMMUNITY SCHOOL | MN | B29 | $1,579,575 | $1,408,240 | SCHOOL DIRECTOR | $52,880 | Same NTEE code B29, revenue within 2x, same state |
| SWAN RIVER MONTESSORI CHARTER SCHOOL | MN | B29 | $2,771,585 | $2,678,964 | SCHOOL DIREC | $97,860 | Same NTEE code B29, revenue within 2x, same state |
| CREEKSTONE MONTESSORI SCHOOL | MN | B29 | $1,808,472 | $1,757,859 | DIRECTOR | $77,912 | Same NTEE code B29, revenue within 2x, same state |
| ROLLINGSTONE COMMUNITY SCHOOL | MN | B29 | $959,568 | $927,076 | Director/Lead Teacher | $60,964 | Same NTEE code B29, revenue within 2x, same state |
| NORTHERN LIGHTS COMMUNITY SCHOOL | MN | B29 | $2,468,120 | $2,149,725 | BOARD CHAIR/TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state |
| NERSTRAND ELEMENTARY SCHOOL | MN | B29 | $1,850,756 | $1,592,321 | Executive Director | $79,820 | Same NTEE code B29, revenue within 2x, same state |
| MARINE VILLAGE SCHOOL | MN | B29 | $1,855,954 | $1,938,596 | BORAD CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| NEW CENTURY ACADEMY | MN | B29 | $2,448,224 | $2,452,368 | EXECUTIVE DIRECTOR | $116,631 | Same NTEE code B29, revenue within 2x, same state |
| KALON PREP ACADEMY | MN | B29 | $2,509,557 | $2,362,652 | ExOfficio/Executive Director | $136,794 | Same NTEE code B29, revenue within 2x, same state |
| GLACIAL HILLS ELEMENTARY SCHOOL | MN | B29 | $2,388,407 | $2,233,757 | EXECUTIVE DIRECTOR | $96,935 | Same NTEE code B29, revenue within 2x, same state |
| AUGSBURG FAIRVIEW ACADEMY | MN | B29 | $1,938,270 | $1,806,393 | EXECUTIVE DIRECTOR | $88,328 | Same NTEE code B29, revenue within 2x, same state |
| TEAM ACADEMY | MN | B29 | $2,067,221 | $2,089,739 | EXECUTIVE DIRECTOR | $114,954 | Same NTEE code B29, revenue within 2x, same state |
| EAST RANGE ACADEMY OF TECHNOLOGY & SCIENCE | MN | B29 | $2,806,092 | $2,603,071 | TREASURER | $72,541 | Same NTEE code B29, revenue within 2x, same state |
| BIRCH GROVE COMMUNITY SCHOOL | MN | B29 | $1,191,801 | $916,054 | VICE-CHAIRPERSON | $80,474 | Same NTEE code B29, revenue within 2x, same state |
| PHOENIX ACADEMY | MN | B29 | $2,580,664 | $2,261,648 | EXECUTIVE DIRECTOR | $109,872 | Same NTEE code B29, revenue within 2x, same state |
| SOUTHSIDE FAMILY CHARTER SCHOOL | MN | B29 | $2,957,195 | $2,632,145 | EXECUTIVE DIRECTOR | $108,889 | Same NTEE code B29, revenue within 2x, same state |
| VERMILION COUNTRY SCHOOL | MN | B29 | $1,887,970 | $1,636,917 | School Director | $95,517 | Same NTEE code B29, revenue within 2x, same state |
| MODERN MONTESSORI CHARTER SCHOOL | MN | B29 | $2,866,127 | $3,042,788 | Board Chair/Teacher | $44,360 | Same NTEE code B29, revenue within 2x, same state |
| LA CRESCENT MONTESSORI & STEM SCHOOL | MN | B29 | $1,498,357 | $1,390,296 | EX-OFFICIO: DIRECTOR OF OP | $69,359 | Same NTEE code B29, revenue within 2x, same state |
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 · $2,015,112 spent · pay $1,274,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,926 | $605,863 | $58,063 | - | 32.9% | |
| Depreciation and depletion | $211,451 | $210,662 | $789 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $209,692 | $209,692 | - | - | 10.4% | |
| Other employee benefits | $175,293 | $138,114 | $37,179 | - | 8.7% | |
| Pension plan contributions | $160,961 | $156,637 | $4,324 | - | 8.0% | |
| Occupancy | $141,652 | $139,560 | $2,092 | - | 7.0% | |
| Fees: other services | $111,125 | $110,211 | $914 | - | 5.5% | |
| Fees: accounting | $104,702 | - | $104,702 | - | 5.2% | |
| Payroll taxes | $65,033 | $60,591 | $4,442 | - | 3.2% | |
| Other (as described) | Program Materials and S | $56,117 | $56,117 | - | - | 2.8% |
| Office expenses | $44,574 | $13,698 | $30,876 | - | 2.2% | |
| Information technology | $35,572 | $15,661 | $19,911 | - | 1.8% | |
| Insurance | $19,127 | $19,127 | - | - | 0.9% | |
| Interest | $8,021 | $8,021 | - | - | 0.4% | |
| Fees: legal | $7,015 | - | $7,015 | - | 0.3% | |
| Travel | $851 | $610 | $241 | - | 0.0% | |
| Total | $2,015,112 | 100% |
2023 · Form 990 · $2,786,784 spent · pay $1,696,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,145 | $700,427 | $39,718 | - | 26.6% | |
| Fees: other services | $488,146 | $438,234 | $49,912 | - | 17.5% | |
| Pension plan contributions | $463,798 | $459,425 | $4,373 | - | 16.6% | |
| Depreciation and depletion | $231,646 | $231,101 | $545 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $225,579 | $210,120 | $15,459 | - | 8.1% | |
| Other employee benefits | $184,733 | $148,058 | $36,675 | - | 6.6% | |
| Fees: accounting | $94,783 | - | $94,783 | - | 3.4% | |
| Payroll taxes | $82,030 | $77,423 | $4,607 | - | 2.9% | |
| Occupancy | $71,564 | $71,564 | - | - | 2.6% | |
| Interest | $39,258 | $39,258 | - | - | 1.4% | |
| Information technology | $32,406 | $14,432 | $17,974 | - | 1.2% | |
| Other (as described) | Food Service | $29,859 | $28,472 | $1,387 | - | 1.1% |
| Office expenses | $25,015 | $20,715 | $4,300 | - | 0.9% | |
| Other (as described) | Dues & Memberships | $19,803 | $591 | $19,212 | - | 0.7% |
| Other (as described) | Equipment | $17,764 | $6,665 | $11,099 | - | 0.6% |
| Insurance | $16,061 | $16,061 | - | - | 0.6% | |
| Travel | $11,236 | $11,236 | - | - | 0.4% | |
| Fees: legal | $6,770 | - | $6,770 | - | 0.2% | |
| Other (as described) | Repairs and Maintenance | $6,188 | $6,188 | - | - | 0.2% |
| Total | $2,786,784 | 100% |
2022 · Form 990 · $2,612,521 spent · pay $1,897,785 · grants $0 · events $652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,668 | $928,300 | $94,368 | - | 39.1% | |
| Pension plan contributions | $381,210 | $347,518 | $33,692 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $217,283 | $197,233 | $20,050 | - | 8.3% | |
| Other employee benefits | $181,869 | $152,445 | $29,424 | - | 7.0% | |
| Occupancy | $160,296 | $158,951 | $1,345 | - | 6.1% | |
| Other (as described) | Equipment | $107,734 | $107,734 | - | - | 4.1% |
| Fees: management | $101,747 | - | $101,747 | - | 3.9% | |
| Payroll taxes | $94,755 | $85,010 | $9,745 | - | 3.6% | |
| Fees: other services | $89,569 | $82,077 | $7,492 | - | 3.4% | |
| Information technology | $75,439 | $66,891 | $8,548 | - | 2.9% | |
| Office expenses | $43,938 | $41,285 | $2,653 | - | 1.7% | |
| Travel | $36,904 | $36,904 | - | - | 1.4% | |
| Depreciation and depletion | $31,111 | $30,566 | $545 | - | 1.2% | |
| Other (as described) | Food Service | $22,019 | $19,512 | $2,507 | - | 0.8% |
| Other (as described) | Dues & Memberships | $18,537 | $1,552 | $16,985 | - | 0.7% |
| Insurance | $14,066 | $14,066 | - | - | 0.5% | |
| Other (as described) | Repairs and Maintenance | $10,800 | $10,800 | - | - | 0.4% |
| Fees: legal | $1,367 | - | $1,367 | - | 0.1% | |
| Conferences, conventions and meetings | $652 | $620 | $32 | - | 0.0% | |
| All other expenses | $557 | $557 | - | - | 0.0% | |
| Total | $2,612,521 | 100% |
2021 · Form 990 · $2,410,431 spent · pay $1,798,805 · grants $0 · events $3,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,053,202 | $986,064 | $67,138 | - | 43.7% | |
| Pension plan contributions | $365,936 | $337,647 | $28,289 | - | 15.2% | |
| Other (as described) | Lease Expense | $241,066 | $240,536 | $530 | - | 10.0% |
| Other employee benefits | $173,228 | $144,264 | $28,964 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $120,016 | $112,365 | $7,651 | - | 5.0% | |
| Fees: other services | $94,875 | $80,157 | $14,718 | - | 3.9% | |
| Fees: management | $87,506 | - | $87,506 | - | 3.6% | |
| Payroll taxes | $86,423 | $81,357 | $5,066 | - | 3.6% | |
| Office expenses | $38,615 | $28,994 | $9,621 | - | 1.6% | |
| Occupancy | $32,711 | $32,711 | - | - | 1.4% | |
| Information technology | $31,548 | $22,085 | $9,463 | - | 1.3% | |
| Insurance | $16,173 | $16,173 | - | - | 0.7% | |
| Other (as described) | Dues & Memberships | $15,650 | $957 | $14,693 | - | 0.6% |
| Other (as described) | Food Service | $14,205 | $12,351 | $1,854 | - | 0.6% |
| Depreciation and depletion | $12,725 | $12,180 | $545 | - | 0.5% | |
| Travel | $8,022 | $8,022 | - | - | 0.3% | |
| Other (as described) | Equipment | $8,010 | $8,010 | $0 | - | 0.3% |
| All other expenses | $6,639 | $6,639 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,881 | $3,780 | $101 | - | 0.2% | |
| Total | $2,410,431 | 100% |
2020 · Form 990 · $2,088,245 spent · pay $1,515,400 · grants $0 · events $6,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,941 | $892,574 | $48,367 | - | 45.1% | |
| Occupancy | $272,573 | $272,573 | - | - | 13.1% | |
| Pension plan contributions | $268,519 | $260,217 | $8,302 | - | 12.9% | |
| Other employee benefits | $163,097 | $139,393 | $23,704 | - | 7.8% | |
| Fees: other services | $97,733 | $87,195 | $10,538 | - | 4.7% | |
| Fees: management | $83,352 | - | $83,352 | - | 4.0% | |
| Payroll taxes | $76,332 | $72,986 | $3,346 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $66,511 | $63,092 | $3,419 | - | 3.2% | |
| Office expenses | $26,247 | $18,550 | $7,697 | - | 1.3% | |
| Other (as described) | Rentals and Leases | $22,163 | $21,188 | $975 | - | 1.1% |
| Information technology | $20,972 | $20,422 | $550 | - | 1.0% | |
| Other (as described) | Dues & Memberships | $16,785 | $1,489 | $15,296 | - | 0.8% |
| Insurance | $10,699 | $10,699 | - | - | 0.5% | |
| Conferences, conventions and meetings | $6,543 | $6,543 | - | - | 0.3% | |
| Depreciation and depletion | $6,168 | $5,768 | $400 | - | 0.3% | |
| Other (as described) | Food Service | $3,931 | $2,727 | $1,204 | - | 0.2% |
| Other (as described) | Equipment | $2,100 | $700 | $1,400 | - | 0.1% |
| Travel | $2,006 | $2,006 | - | - | 0.1% | |
| All other expenses | $1,573 | $1,573 | - | - | 0.1% | |
| Total | $2,088,245 | 100% |
2019 · Form 990 · $1,835,060 spent · pay $1,219,188 · grants $0 · events $5,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,682 | $800,919 | $63,763 | - | 47.1% | |
| Occupancy | $292,397 | $292,397 | - | - | 15.9% | |
| Other employee benefits | $148,859 | $136,607 | $12,252 | - | 8.1% | |
| Fees: management | $90,704 | - | $90,704 | - | 4.9% | |
| Fees: other services | $81,033 | $73,294 | $7,739 | - | 4.4% | |
| Payroll taxes | $72,566 | $67,856 | $4,710 | - | 4.0% | |
| Pension plan contributions | $66,570 | $63,390 | $3,180 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $66,511 | $61,606 | $4,905 | - | 3.6% | |
| Other (as described) | Rentals and Leases | $25,057 | $24,164 | $893 | - | 1.4% |
| Other (as described) | Food Service | $24,855 | $23,221 | $1,634 | - | 1.4% |
| Information technology | $24,482 | $10,871 | $13,611 | - | 1.3% | |
| Travel | $24,353 | $24,353 | - | - | 1.3% | |
| Office expenses | $16,976 | $8,228 | $8,748 | - | 0.9% | |
| Other (as described) | Dues & Memberships | $13,966 | $192 | $13,774 | - | 0.8% |
| Insurance | $9,850 | $9,850 | - | - | 0.5% | |
| Conferences, conventions and meetings | $5,778 | $5,669 | $109 | - | 0.3% | |
| Depreciation and depletion | $4,500 | $4,380 | $120 | - | 0.2% | |
| All other expenses | $1,152 | $552 | $600 | - | 0.1% | |
| Other (as described) | Repairs and Maintenance | $769 | $664 | $105 | - | 0.0% |
| Total | $1,835,060 | 100% |
2018 · Form 990 · $1,746,345 spent · pay $1,124,819 · grants $0 · events $1,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,625 | $722,481 | $56,144 | - | 44.6% | |
| Occupancy | $289,075 | $289,075 | - | - | 16.6% | |
| Other employee benefits | $154,275 | $138,177 | $16,098 | - | 8.8% | |
| Fees: other services | $130,094 | $109,684 | $20,410 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $84,259 | $77,589 | $6,670 | - | 4.8% | |
| Fees: management | $81,833 | - | $81,833 | - | 4.7% | |
| Payroll taxes | $62,930 | $59,195 | $3,735 | - | 3.6% | |
| Pension plan contributions | $44,730 | $44,589 | $141 | - | 2.6% | |
| Other (as described) | Food Service | $30,822 | $30,808 | $14 | - | 1.8% |
| Travel | $19,894 | $19,894 | - | - | 1.1% | |
| Other (as described) | Rentals & Leases | $19,253 | $16,893 | $2,360 | - | 1.1% |
| Office expenses | $14,886 | $9,710 | $5,176 | - | 0.9% | |
| Other (as described) | Dues & Memberships | $10,967 | - | $10,967 | - | 0.6% |
| Insurance | $10,309 | $10,309 | - | - | 0.6% | |
| Information technology | $7,570 | $7,286 | $284 | - | 0.4% | |
| Depreciation and depletion | $3,324 | $3,061 | $263 | - | 0.2% | |
| Other (as described) | Miscellaneous | $2,153 | $2,153 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,346 | $1,346 | - | - | 0.1% | |
| Total | $1,746,345 | 100% |