LAKE COUNTRY CHRISTIAN SCHOOL INC
Cite this
Plain text LAKE COUNTRY CHRISTIAN SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/201144756. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LAKE COUNTRY CHRISTIAN SCHOOL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201144756
MLA “LAKE COUNTRY CHRISTIAN SCHOOL INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/201144756. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $516K · expenses $527K · assets $467K
- EIN
- 20-1144756
- Address
- 4101 MAPLE DR, SAND SPRINGS, OK 74063-2439
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Christian 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| DeeAnn Herje | President | 2023-2024 | $47,265 | $95,058 | 1 |
| Dee Ann Herje (former) | PRESIDENT | 2013-2022 | $26,294 | $231,250 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Ron Campbell | Vice President | 2014-2024 | 1 | $0 reported | 1 |
| Robert Anderson | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Mike Stockard | Indiv. Trustee | 2014-2024 | 1 | $0 reported | 1 |
| Celia Thompson | Secretary | 2013-2024 | 1 | $0 reported | 1 |
| Brad Smith (former) | Indivtee | 2014-2019 | 0 | $0 reported | 1 |
| Craig Sutton (former) | Vice President | 2013-2014 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $47K · 22 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeeAnn Herje | President | 40 | $47,265 | $0 | $0 | $47,265 | 1 |
| Ron Campbell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Anderson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv. Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Celia Thompson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $48K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeeAnn Herje | President | 40 | $47,793 | $0 | $0 | $47,793 | 1 |
| Ron Campbell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Anderson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv. Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Celia Thompson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $26K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEE ANN HERJE | PRESIDENT | 40 | $26,294 | $0 | $0 | $26,294 | 1 |
| ROBERT ANDERSON | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| RON CAMPBELL | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| MIKE STOCKARD | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| CELIA J THOMPSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $29K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEE ANN HERJE | PRESIDENT | 40 | $28,988 | $0 | $0 | $28,988 | 1 |
| ROBERT ANDERSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RON CAMPBELL | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| MIKE STOCKARD | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| CELIA J THOMPSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $36K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEE ANN HERJE | PRESIDENT | 40 | $35,529 | $0 | $0 | $35,529 | 1 |
| ROBERT ANDERSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RON CAMPBELL | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| MIKE STOCKARD | INDIV TRUSTE | - | $0 | $0 | $0 | $0 | 1 |
| CELIA J THOMPSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dee Ann Herje | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Ron Campbell | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Smith | Indivtee | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dee Ann Herje | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Ron Campbell | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Smith | Indivtee | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dee Ann Herje | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Ron Campbell | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Smith | Indivtee | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $28K · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dee Ann Herje | President | 40 | $28,224 | $0 | $0 | $28,224 | 1 |
| Robert Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Campbell | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Smith | Indivtee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $29K · 33 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dee Ann Herje | President | 40 | $29,307 | $0 | $0 | $29,307 | 1 |
| Robert Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Campbell | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Smith | Indivtee | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $41K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dee Ann Herje | President | 40 | $40,908 | $0 | $0 | $40,908 | 1 |
| Craig Sutton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ron Campbell | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Stockard | Indiv Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Smith | Indivtee | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $42K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dee Ann Herje | President | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Craig Sutton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Celia J Thompson | Treasurer | 5 | $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 | ||||||||
| $515,927 | $527,456 | $467,412 | $417,160 | $23,444 | $478,626 | $47,265 | 22 | 22 |
| 2023 · Form 990 | ||||||||
| $616,456 | $581,639 | $504,019 | $428,689 | $151,979 | $446,646 | $47,793 | 0 | - |
| 2022 · Form 990 | ||||||||
| $441,290 | $517,398 | $502,365 | $243,497 | $60,202 | $376,818 | $26,294 | 24 | - |
| 2021 · Form 990 | ||||||||
| $523,921 | $533,738 | $517,551 | $319,605 | $86,232 | $429,509 | $28,988 | 23 | - |
| 2020 · Form 990 | ||||||||
| $421,791 | $453,817 | $561,940 | $329,422 | $53,624 | $366,726 | $35,529 | 24 | - |
| 2019 · Form 990 | ||||||||
| $446,264 | $471,125 | $551,445 | $361,448 | $48,655 | $392,527 | $0 | 28 | 25 |
| 2018 · Form 990 | ||||||||
| $544,300 | $454,988 | $600,384 | $386,309 | $95,733 | $444,291 | $0 | 28 | 25 |
| 2017 · Form 990 | ||||||||
| $506,259 | $541,362 | $537,683 | $296,997 | $8,530 | $477,898 | $541 | 28 | 25 |
| 2016 · Form 990 | ||||||||
| $454,349 | $534,492 | $591,937 | $332,100 | $4,455 | $433,995 | $28,224 | 28 | 25 |
| 2015 · Form 990 | ||||||||
| $576,033 | $488,372 | $688,684 | $412,243 | $133,710 | $430,487 | $29,307 | 33 | 25 |
| 2014 · Form 990 | ||||||||
| $582,810 | $460,869 | $621,495 | $324,582 | $196,265 | $382,466 | $40,908 | 23 | 25 |
| 2013 · Form 990 | ||||||||
| $457,274 | $383,675 | $439,890 | $202,641 | $108,434 | $346,321 | $42,000 | 23 | 25 |
Funders of this organization
1 grantor reported grants to this organization, $1,516 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 “LAKE COUNTRY CHRISTIAN SCHOOL INC” | 2020-2023 | 4 | $1,516 | 2023 | $422 | show |
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|---|---|---|---|---|---|---|---|
| TRINITY CHRISTIAN ACADEMY OF LAWTON INC | OK | B24 | $398,640 | $404,386 | BOARD CEO | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
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| MIZEL JEWISH COMMUNITY DAY SCHOOL | OK | B24 | $964,879 | $982,596 | EXECUTIVE DI | $95,000 | Same NTEE code B24, revenue within 2x, same state |
| PHOENIX ACADEMIC CENTER INC | OK | B24 | $432,153 | $437,383 | Head Administrator | $65,660 | Same NTEE code B24, revenue within 2x, same state |
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| POLK COUNTY CHRISTIAN SCHOOL INC | MO | B24 | $739,379 | $396,999 | ADMINISTRATOR | $49,055 | Same NTEE code B24, revenue within 2x, similar mission |
| PEORIA CHRISTIAN SCHOOL | IA | B24 | $656,860 | $660,678 | VICE PRESIDE | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| RAINBOW TREE CHRISTIAN SCHOOL INC | FL | B24 | $661,108 | $685,282 | PRESIDENT | $88,769 | Same NTEE code B24, revenue within 2x, similar mission |
| CHRISTIAN SCHOOL OF SOUTHERN YORK C OUNTY | PA | B24 | $563,352 | $414,959 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| TRINITY CHRISTIAN SCHOOL OF CARBONDALE | IL | B24 | $986,471 | $752,998 | Director | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| KEYSTONE CHRISTIAN SCHOOL INC | TX | B24 | $857,438 | $883,022 | Director | $46,589 | Same NTEE code B24, revenue within 2x, similar name |
| VALLEY CHRISTIAN SCHOOL INC | WY | B24 | $498,308 | $568,027 | Administrator/Principal | $38,250 | Same NTEE code B24, revenue within 2x, similar name |
| MARANATHA ACADEMY | WI | B24 | $299,445 | $333,467 | ADMINISTRATORTRUSTEE | $32,525 | Same NTEE code B24, revenue within 2x, similar mission |
| EMPORIA CHRISTIAN SCHOOL INC | KS | B24 | $567,481 | $610,777 | ADMINISTRATO | $44,817 | Same NTEE code B24, revenue within 2x, similar name |
| COVENANT CHRISTIAN SCHOOL OF MASON COUNTY | MI | B24 | $842,409 | $711,944 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar name |
| RAFIKI EDUCATION FOUNDATION INCORPORATED | FL | B24 | $597,607 | $661,173 | VICE PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| CHRISTIAN ACADEMY OF CARROLLTON | KY | B24 | $774,302 | $838,017 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| PARKVIEW CHRISTIAN SCHOOL INC | AL | B24 | $316,234 | $296,926 | PRINCIPAL | $32,933 | Same NTEE code B24, revenue within 2x, similar name |
| TOP STONE CHRISTIAN SCHOOL INC | NJ | B24 | $528,178 | $461,441 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar name |
| HERITAGE CHRISTIAN ACADEMY INC | NC | B24 | $830,624 | $878,514 | SCHOOL DIRECTOR | $70,817 | Same NTEE code B24, revenue within 2x, similar mission |
| GRACE CHRISTIAN SCHOOL INC | AR | B24 | $261,901 | $212,619 | President & CEO | $0 | Same NTEE code B24, revenue within 2x, similar name |
| PLUMAS CHRISTIAN SCHOOL INC | CA | B24 | $379,342 | $394,953 | Director | $2,575 | Same NTEE code B24, revenue within 2x, similar name |
| ODESSA CHRISTIAN SCHOOL INC | FL | B24 | $793,366 | $673,316 | Vice President | $80,000 | Same NTEE code B24, revenue within 2x, similar name |
| SALEM CHRISTIAN SCHOOL | VA | B24 | $725,457 | $744,316 | Board Member Admin | $36,073 | Same NTEE code B24, revenue within 2x, similar name |
| EMMANUEL CHRISTIAN SCHOOL | MS | B24 | $862,222 | $859,704 | Director | $51,847 | Same NTEE code B24, revenue within 2x, similar name |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $527,456 spent · pay $384,734 · grants $0 · events $2,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,307 | $309,307 | - | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $47,265 | $47,265 | - | - | 9.0% | |
| Payroll taxes | $28,162 | $28,162 | - | - | 5.3% | |
| Other (as described) | Education & Art Supplies | $26,317 | $26,317 | - | - | 5.0% |
| Insurance | $23,205 | $23,205 | - | - | 4.4% | |
| Depreciation and depletion | $21,168 | $21,168 | - | - | 4.0% | |
| Occupancy | $20,176 | $20,176 | - | - | 3.8% | |
| All other expenses | $16,580 | $13,868 | $2,712 | - | 3.1% | |
| Other (as described) | Repairs & Maintenance | $14,110 | $14,110 | - | - | 2.7% |
| Other (as described) | Field Trips | $13,607 | $13,607 | - | - | 2.6% |
| Other (as described) | Equipment Rentals | $3,389 | $3,389 | - | - | 0.6% |
| Interest | $2,282 | $2,282 | - | - | 0.4% | |
| Office expenses | $1,404 | $1,404 | - | - | 0.3% | |
| Fees: accounting | $484 | $200 | $284 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,498 | $2,645 | reported apart | |||
| Total | $527,456 | 100% |
2023 · Form 990 · $581,639 spent · pay $411,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,569 | $334,569 | - | - | 57.5% | |
| Pay: officers, directors, trustees, key employees | $47,793 | $47,793 | - | - | 8.2% | |
| Occupancy | $33,555 | $30,200 | $3,355 | - | 5.8% | |
| Other (as described) | Education & Art Supplies | $31,213 | $31,213 | - | - | 5.4% |
| Payroll taxes | $29,316 | $29,316 | - | - | 5.0% | |
| Fees: other services | $23,704 | $23,704 | - | - | 4.1% | |
| Depreciation and depletion | $22,059 | $11,154 | $10,905 | - | 3.8% | |
| Insurance | $16,254 | $8,127 | $8,127 | - | 2.8% | |
| All other expenses | $13,492 | $12,371 | $1,121 | - | 2.3% | |
| Other (as described) | Field Trips | $9,115 | $9,115 | - | - | 1.6% |
| Other (as described) | Extraordinary Expense | $7,300 | $7,300 | - | - | 1.3% |
| Interest | $5,536 | $2,768 | $2,768 | - | 1.0% | |
| Other (as described) | Equipment Rentals | $3,758 | $3,758 | - | - | 0.6% |
| Fees: accounting | $2,224 | $1,112 | $1,112 | - | 0.4% | |
| Office expenses | $1,751 | $1,200 | $551 | - | 0.3% | |
| Total | $581,639 | 100% |
2022 · Form 990 · $517,398 spent · pay $369,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,232 | $316,232 | - | - | 61.1% | |
| Other (as described) | ART & EDUCATION SUPPLIES | $34,940 | $34,940 | - | - | 6.8% |
| Payroll taxes | $27,117 | $27,117 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $26,294 | $26,294 | - | - | 5.1% | |
| Depreciation and depletion | $22,742 | $22,742 | - | - | 4.4% | |
| Occupancy | $22,449 | $22,449 | - | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,217 | $21,217 | - | - | 4.1% |
| Insurance | $16,283 | $16,283 | - | - | 3.1% | |
| All other expenses | $7,267 | $6,186 | $254 | $827 | 1.4% | |
| Interest | $6,116 | $6,116 | - | - | 1.2% | |
| Fees: accounting | $6,044 | $3,022 | $3,022 | - | 1.2% | |
| Travel | $4,091 | $4,091 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $3,976 | $3,976 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $1,885 | $1,885 | - | - | 0.4% |
| Office expenses | $570 | $370 | $200 | - | 0.1% | |
| Fees: investment management | $175 | $87 | $88 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,264 | - | reported apart | |||
| Total | $517,398 | 100% |
2021 · Form 990 · $533,738 spent · pay $393,413 · grants $0 · events $3,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,420 | $335,420 | - | - | 62.8% | |
| Other (as described) | ART & EDUCATION SUPPLIES | $31,123 | $31,123 | - | - | 5.8% |
| Payroll taxes | $29,005 | $29,005 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $28,988 | $28,988 | - | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,084 | $24,084 | - | - | 4.5% |
| Depreciation and depletion | $23,680 | $23,680 | - | - | 4.4% | |
| Occupancy | $18,494 | $18,494 | - | - | 3.5% | |
| Insurance | $15,030 | $15,030 | - | - | 2.8% | |
| Interest | $7,677 | $7,677 | - | - | 1.4% | |
| Travel | $5,623 | $5,623 | - | - | 1.1% | |
| All other expenses | $3,923 | $3,923 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $3,760 | $3,760 | - | - | 0.7% |
| Other (as described) | AUTO REPAIRS | $2,837 | $2,270 | $567 | - | 0.5% |
| Fees: accounting | $2,248 | $1,124 | $1,124 | - | 0.4% | |
| Office expenses | $1,229 | $799 | $430 | - | 0.2% | |
| Advertising and promotion | $617 | $617 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,770 | $3,600 | reported apart | |||
| Total | $533,738 | 100% |
2020 · Form 990 · $453,817 spent · pay $324,341 · grants $0 · events $936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,578 | $265,578 | - | - | 58.5% | |
| Occupancy | $41,735 | $41,735 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $35,529 | $35,529 | - | - | 7.8% | |
| Other (as described) | ART & EDUCATION SUPPLIES | $25,919 | $25,919 | - | - | 5.7% |
| Depreciation and depletion | $25,511 | $25,511 | - | - | 5.6% | |
| Payroll taxes | $23,234 | $23,234 | - | - | 5.1% | |
| Insurance | $15,688 | $15,688 | - | - | 3.5% | |
| Interest | $9,223 | $9,223 | - | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL | $3,481 | $3,481 | - | - | 0.8% |
| Other (as described) | FOOD | $2,304 | $2,304 | - | - | 0.5% |
| Fees: accounting | $1,677 | $838 | $839 | - | 0.4% | |
| Other (as described) | AUTO REPAIRS | $1,446 | $1,157 | $289 | - | 0.3% |
| All other expenses | $1,319 | $1,319 | - | - | 0.3% | |
| Office expenses | $1,131 | $735 | $396 | - | 0.2% | |
| Travel | $42 | $42 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,371 | $936 | reported apart | |||
| Total | $453,817 | 100% |
2019 · Form 990 · $471,125 spent · pay $329,384 · grants $100 · events $3,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,761 | $275,185 | $30,576 | - | 64.9% | |
| Occupancy | $40,148 | $40,148 | - | - | 8.5% | |
| Depreciation and depletion | $28,077 | $28,077 | - | - | 6.0% | |
| Payroll taxes | $23,623 | $21,261 | $2,362 | - | 5.0% | |
| Other (as described) | Education Supplies | $18,333 | $18,333 | - | - | 3.9% |
| Insurance | $12,653 | $12,653 | - | - | 2.7% | |
| Other (as described) | Field Trips | $10,877 | $10,877 | - | - | 2.3% |
| Interest | $10,281 | $10,281 | - | - | 2.2% | |
| All other expenses | $6,544 | $5,935 | $609 | - | 1.4% | |
| Other (as described) | Food Service | $5,443 | $5,443 | - | - | 1.2% |
| Fees: accounting | $2,542 | $1,271 | $1,271 | - | 0.5% | |
| Office expenses | $2,537 | $1,000 | $1,537 | - | 0.5% | |
| Other (as described) | Telephone | $2,088 | $2,088 | - | - | 0.4% |
| Travel | $2,053 | $2,053 | - | - | 0.4% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Advertising and promotion | $65 | $65 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,675 | $3,596 | reported apart | |||
| Total | $471,125 | 100% |
2018 · Form 990 · $454,988 spent · pay $310,519 · grants $315 · events $3,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,279 | $288,279 | - | - | 63.4% | |
| Depreciation and depletion | $34,018 | $34,018 | - | - | 7.5% | |
| Occupancy | $33,810 | $33,810 | - | - | 7.4% | |
| Payroll taxes | $22,240 | $22,240 | - | - | 4.9% | |
| Other (as described) | Education Supplies | $17,205 | $17,205 | - | - | 3.8% |
| Other (as described) | Field Trips | $14,863 | $14,863 | - | - | 3.3% |
| Insurance | $12,974 | $12,974 | - | - | 2.9% | |
| Interest | $11,499 | $11,499 | - | - | 2.5% | |
| All other expenses | $4,618 | $4,618 | - | - | 1.0% | |
| Travel | $4,272 | $4,272 | - | - | 0.9% | |
| Other (as described) | Food Service | $4,161 | $4,161 | - | - | 0.9% |
| Other (as described) | Telephone | $2,631 | $2,631 | - | - | 0.6% |
| Office expenses | $2,453 | $2,453 | - | - | 0.5% | |
| Fees: accounting | $1,650 | $1,650 | - | - | 0.4% | |
| Grants to US organizations and governments | $315 | $315 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,845 | $3,572 | reported apart | |||
| Total | $454,988 | 100% |
2017 · Form 990 · $541,362 spent · pay $347,805 · grants $0 · events $12,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,367 | $322,367 | - | - | 59.5% | |
| Other (as described) | Field Trips | $47,433 | $47,433 | - | - | 8.8% |
| Depreciation and depletion | $40,073 | $40,073 | - | - | 7.4% | |
| Occupancy | $37,633 | $37,633 | - | - | 7.0% | |
| Payroll taxes | $24,897 | $24,897 | - | - | 4.6% | |
| Other (as described) | Education Supplies | $20,862 | $20,862 | - | - | 3.9% |
| Insurance | $12,813 | $12,813 | - | - | 2.4% | |
| Interest | $12,657 | $12,657 | - | - | 2.3% | |
| All other expenses | $7,329 | $7,329 | - | - | 1.4% | |
| Other (as described) | Food Service | $4,655 | $4,655 | - | - | 0.9% |
| Office expenses | $3,644 | $1,822 | $1,822 | - | 0.7% | |
| Other (as described) | Telephone | $2,225 | $2,225 | - | - | 0.4% |
| Travel | $1,905 | $1,905 | - | - | 0.4% | |
| Fees: accounting | $1,650 | $825 | $825 | - | 0.3% | |
| Advertising and promotion | $678 | $678 | - | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $541 | $541 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,543 | $12,715 | reported apart | |||
| Total | $541,362 | 100% |
2016 · Form 990 · $534,492 spent · pay $355,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,866 | $301,866 | - | - | 56.5% | |
| Depreciation and depletion | $50,168 | $50,168 | - | - | 9.4% | |
| Occupancy | $37,687 | $37,687 | - | - | 7.1% | |
| Other (as described) | Education Supplies | $37,559 | $37,559 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $28,224 | $18,816 | $9,408 | - | 5.3% | |
| Payroll taxes | $25,373 | $25,373 | - | - | 4.7% | |
| Interest | $18,369 | $18,369 | - | - | 3.4% | |
| Insurance | $10,401 | $10,401 | - | - | 1.9% | |
| Other (as described) | Field Trips | $7,938 | $7,938 | - | - | 1.5% |
| All other expenses | $5,984 | $5,893 | $91 | - | 1.1% | |
| Other (as described) | Equipment Rental | $3,048 | $3,048 | - | - | 0.6% |
| Other (as described) | Telephone | $2,945 | $2,945 | - | - | 0.6% |
| Office expenses | $1,862 | $931 | $931 | - | 0.3% | |
| Travel | $1,549 | $1,549 | - | - | 0.3% | |
| Fees: accounting | $1,375 | $688 | $687 | - | 0.3% | |
| Advertising and promotion | $144 | $144 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,899 | - | reported apart | |||
| Total | $534,492 | 100% |
2015 · Form 990 · $488,372 spent · pay $321,478 · grants $0 · events $4,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,948 | $269,948 | - | - | 55.3% | |
| Depreciation and depletion | $50,791 | $50,791 | - | - | 10.4% | |
| Occupancy | $36,342 | $36,342 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $29,307 | $19,538 | $9,769 | - | 6.0% | |
| Other (as described) | Education Supplies | $25,273 | $25,273 | - | - | 5.2% |
| Payroll taxes | $22,223 | $22,223 | - | - | 4.6% | |
| All other expenses | $15,765 | $15,765 | - | - | 3.2% | |
| Insurance | $8,856 | $8,856 | - | - | 1.8% | |
| Interest | $8,006 | $8,006 | - | - | 1.6% | |
| Other (as described) | Auto/Buses | $6,004 | $6,004 | - | - | 1.2% |
| Office expenses | $4,769 | $2,385 | $2,384 | - | 1.0% | |
| Other (as described) | Food Service | $4,722 | $4,722 | - | - | 1.0% |
| Other (as described) | Equipment Rental | $4,015 | $4,015 | - | - | 0.8% |
| Fees: accounting | $1,750 | $875 | $875 | - | 0.4% | |
| Advertising and promotion | $389 | $389 | - | - | 0.1% | |
| Travel | $212 | $212 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,756 | $4,547 | reported apart | |||
| Total | $488,372 | 100% |
2014 · Form 990 · $460,869 spent · pay $310,839 · grants $0 · events $5,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,389 | $227,389 | $20,000 | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $40,908 | $40,908 | - | - | 8.9% | |
| Depreciation and depletion | $35,824 | $35,824 | - | - | 7.8% | |
| Other (as described) | Education Supplies | $26,605 | $26,605 | - | - | 5.8% |
| Occupancy | $23,660 | $23,660 | - | - | 5.1% | |
| Payroll taxes | $22,542 | $22,542 | - | - | 4.9% | |
| Other (as described) | Field Trips | $15,656 | $15,656 | - | - | 3.4% |
| All other expenses | $12,453 | $12,453 | - | - | 2.7% | |
| Interest | $11,383 | $11,383 | - | - | 2.5% | |
| Insurance | $7,413 | $7,413 | - | - | 1.6% | |
| Other (as described) | Cleaning Supplies | $6,450 | $6,450 | - | - | 1.4% |
| Other (as described) | Auto/Buses | $6,262 | $6,262 | - | - | 1.4% |
| Office expenses | $2,427 | $2,027 | $400 | - | 0.5% | |
| Fees: accounting | $1,375 | $1,375 | - | - | 0.3% | |
| Advertising and promotion | $522 | $522 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,428 | $5,112 | reported apart | |||
| Total | $460,869 | 100% |
2013 · Form 990 · $383,675 spent · pay $253,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,826 | $192,826 | - | - | 50.3% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $30,000 | $12,000 | - | 10.9% | |
| Occupancy | $24,515 | $24,515 | - | - | 6.4% | |
| Depreciation and depletion | $21,443 | $21,443 | - | - | 5.6% | |
| Other (as described) | Education Supplies | $19,461 | $19,461 | - | - | 5.1% |
| Payroll taxes | $18,461 | $18,461 | - | - | 4.8% | |
| Interest | $14,972 | $14,972 | - | - | 3.9% | |
| All other expenses | $14,773 | $14,773 | - | - | 3.9% | |
| Insurance | $9,103 | $9,103 | - | - | 2.4% | |
| Other (as described) | Auto/Buses | $8,816 | $8,816 | - | - | 2.3% |
| Other (as described) | Field Trips | $8,254 | $8,254 | - | - | 2.2% |
| Other (as described) | Food Service | $6,693 | $6,693 | - | - | 1.7% |
| Fees: accounting | $1,926 | $963 | $963 | - | 0.5% | |
| Advertising and promotion | $432 | $432 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,506 | - | reported apart | |||
| Total | $383,675 | 100% |