KOR EDUCATION SCHOOL
Cite this
Plain text KOR EDUCATION SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/201183373. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KOR EDUCATION SCHOOL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201183373
MLA “KOR EDUCATION SCHOOL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/201183373. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.2M · assets $3.3M
- EIN
- 20-1183373
- Address
- PO BOX 11740, COLLEGE STA, TX 77842-1740
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP THE ACADEMIC, PHYSICAL, AND SOCIAL POTENTIAL OF THE STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES AND TO ASSIST PARENTS IN HELPING TO EDUCATE THEIR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gena Richter | SCHOOL DIRECTOR | 2013-2024 | $65,000 | $527,465 | 1 |
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 |
|---|---|---|---|---|---|
| Matthias Richter | Treasurer | 2013-2024 | 20 | $0 reported | 1 |
| Dana Muller | Director | 2021-2024 | 1 | $0 reported | 1 |
| Derek Walton | President | 2016-2024 | 20 | $0 reported | 1 |
| Kristy Lejeune | Director | 2024 | 1 | $0 reported | 1 |
| CARMIE McCALLUM | Director | 2024 | 1 | $0 reported | 1 |
| Elizabeth Gurganus (former) | Director | 2018 | 1 | $0 reported | 1 |
| Dean Endler (former) | President | 2015-2018 | 1 | $0 reported | 1 |
| Joanna Skare (former) | Secretary | 2016-2018 | 1 | $0 reported | 1 |
| Matt Lang (former) | Director | 2017 | 1 | $0 reported | 1 |
| Bryan Hanna (former) | Secretary | 2015-2017 | 1 | $0 reported | 1 |
| Emily Burrow (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Matt Chalmers (former) | President | 2015-2016 | 1 | $0 reported | 1 |
| Steve Duncan (former) | President | 2013-2015 | 1 | $0 reported | 1 |
| Pat Coyle (former) | Secretary | 2013-2015 | 1 | $0 reported | 1 |
| Grant Barnby (former) | Director | 2014 | 1 | $0 reported | 1 |
| Nancy Simpson (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $65K · 76 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | SCHOOL DIRECTOR | 60 | $65,000 | $0 | $0 | $65,000 | 1 |
| MATTHIAS RICHTER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DANA MULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LEJEUNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMIE McCALLUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | President | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $56K · 71 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | SCHOOL DIRECTOR | 60 | $56,250 | $0 | $0 | $56,250 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| DANA MULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $54K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | SCHOOL DIRECTOR | 60 | $53,853 | $0 | $0 | $53,853 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| DANA MULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $60K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | School Director | 60 | $60,312 | $0 | $0 | $60,312 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| DANA MULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $40K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Secretary | 60 | $40,000 | $0 | $0 | $40,000 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $41K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Secretary | 60 | $40,750 | $0 | $0 | $40,750 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $40K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Director | 60 | $40,250 | $0 | $0 | $40,250 | 1 |
| MATTHIAS RICHTER | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GURGANUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ENDLER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SKARE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $39K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Director | 60 | $38,750 | $0 | $0 | $38,750 | 1 |
| MATTHIAS RICHTER | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| MATT LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SKARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ENDLER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $38K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Director | 60 | $37,950 | $0 | $0 | $37,950 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| EMILY BURROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA SKARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CHALMERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ENDLER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $37K · 60 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Director | 60 | $36,750 | $0 | $0 | $36,750 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| MATT CHALMERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ENDLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY BURROW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HANNA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUNCAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT COYLE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $30K · 53 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Director | 60 | $30,000 | $0 | $0 | $30,000 | 1 |
| GRANT BARNBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHIAS RICHTER | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUNCAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT COYLE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $28K · 55 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENA RICHTER | Director | 60 | $27,600 | $0 | $0 | $27,600 | 1 |
| NANCY SIMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHIAS RICHTER | President | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUNCAN | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT COYLE | Treasurer | 1 | $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 | ||||||||
| $1,529,574 | $1,214,157 | $3,312,839 | $3,312,835 | $32,402 | $1,462,604 | $65,000 | 76 | 5 |
| 2023 · Form 990 | ||||||||
| $1,503,904 | $1,095,789 | $2,927,161 | $2,920,874 | $101,924 | $1,364,929 | $56,250 | 71 | 5 |
| 2022 · Form 990 | ||||||||
| $1,279,292 | $976,538 | $2,668,341 | $2,668,279 | $5,912 | $1,258,549 | $53,853 | 61 | 5 |
| 2021 · Form 990 | ||||||||
| $945,711 | $876,581 | $2,489,365 | $2,367,058 | $13,059 | $931,922 | $60,312 | 61 | 5 |
| 2020 · Form 990 | ||||||||
| $895,104 | $806,145 | $2,297,357 | $2,288,807 | $136,034 | $752,258 | $40,000 | 61 | 5 |
| 2019 · Form 990 | ||||||||
| $945,451 | $823,972 | $2,330,485 | $2,199,848 | $3,500 | $928,642 | $40,750 | 61 | 5 |
| 2018 · Form 990 | ||||||||
| $994,419 | $782,925 | $2,078,431 | $2,078,369 | $10,505 | $970,812 | $40,250 | 61 | 5 |
| 2017 · Form 990 | ||||||||
| $907,954 | $730,064 | $1,867,070 | $1,866,875 | $3,300 | $895,800 | $38,750 | 61 | 5 |
| 2016 · Form 990 | ||||||||
| $898,919 | $702,444 | $1,688,985 | $1,688,985 | $6,955 | $883,105 | $37,950 | 61 | 5 |
| 2015 · Form 990 | ||||||||
| $810,614 | $619,345 | $1,492,511 | $1,492,510 | $10,436 | $791,640 | $36,750 | 60 | 5 |
| 2014 · Form 990 | ||||||||
| $730,869 | $580,643 | $1,301,288 | $1,301,241 | $2,200 | $719,336 | $30,000 | 53 | 5 |
| 2013 · Form 990 | ||||||||
| $713,355 | $523,479 | $1,151,015 | $1,151,015 | $6,573 | $701,504 | $27,600 | 55 | 5 |
Funders of this organization
3 grantors reported grants to this organization, $12,120 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF THE BRAZOS VALLEY | DAF sponsor | Fuzzy filed as “KOR EDUCATION SCHOOL” | 2023 | 1 | $6,257 | 2023 | $6,257 | show |
| SOLLIE EMMITT MCCRELESS & LILLA MARR MCCRELESS FOUNDATION | Private foundation | Fuzzy filed as “KOR EDUCATION SCHOOL” | 2016-2020 | 5 | $5,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KOR EDUCATION SCHOOL” | 2020-2023 | 4 | $863 | 2023 | $157 | show |
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| GREAT OAK SCHOOL | TX | B24 | $2,334,451 | $1,918,313 | Administrative Representative | $54,875 | Same NTEE code B24, revenue within 2x, same state |
| CLASSICAL SCHOOL OF DALLAS INC | TX | B24 | $2,212,822 | $1,954,726 | EXECUTIVE DIRECTOR | $115,610 | Same NTEE code B24, revenue within 2x, same state |
| ST TIMOTHY CHRISTIAN ACADEMY | TX | B24 | $1,516,104 | $1,297,210 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| HILL SCHOOL OF FORT WORTH INC | TX | B24 | $2,516,802 | $3,229,831 | HEAD OF SCHOOL | $115,244 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN SCHOOL | TX | B24 | $2,472,292 | $2,452,631 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| ST ALBANS EPISCOPAL DAY SCHOOL INC | TX | B24 | $2,609,492 | $2,260,848 | HEAD OF SCHOOL | $85,000 | Same NTEE code B24, revenue within 2x, same state |
| PARKSIDE COMMUNITY MONTESSORI SCHOOL | TX | B24 | $1,549,113 | $1,383,269 | DIRECTOR OF FINANCE | $91,611 | Same NTEE code B24, revenue within 2x, same state |
| MARVELOUSLY MADE - THE SCHOOL FOR YOUNG CHILDREN | TX | B24 | $1,179,692 | $1,270,856 | President - Principal | $0 | Same NTEE code B24, revenue within 2x, same state |
| PERFECT SCHOOLING INC | TX | B24 | $1,752,332 | $1,719,063 | ADMINISTRATOR | $92,505 | Same NTEE code B24, revenue within 2x, same state |
| ODESSA CHRISTIAN SCHOOL INC | TX | B24 | $1,214,477 | $1,265,694 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION | TX | B24 | $1,755,382 | $1,941,908 | DIRECTOR | $156,495 | Same NTEE code B24, revenue within 2x, same state |
| CITY SCHOOL INC | TX | B24 | $1,273,402 | $1,472,497 | HEAD OF SCHO | $78,010 | Same NTEE code B24, revenue within 2x, same state |
| GENESIS CHRISTIAN SCHOOL INC | TX | B24 | $1,262,362 | $1,261,669 | Secretary | $34,446 | Same NTEE code B24, revenue within 2x, same state |
| HARBOR CHRISTIAN ACADEMY | TX | B24 | $2,133,724 | $2,491,175 | Head of School | $64,299 | Same NTEE code B24, revenue within 2x, same state |
| MORNING STAR ACADEMY | TX | B24 | $1,320,130 | $2,009,361 | HEAD OF SCHO | $99,122 | Same NTEE code B24, revenue within 2x, same state |
| PARIS TRINITY CHRISTIAN ACADEMY INC | TX | B24 | $2,132,332 | $2,165,542 | Executive Dir. | $27,710 | Same NTEE code B24, revenue within 2x, same state |
| ACADEMY FOR EXCEPTIONAL LEARNERS | TX | B24 | $1,059,618 | $921,275 | SECRETARY/TR | $0 | Same NTEE code B24, revenue within 2x, same state |
| AL HADI INITIATIVES | TX | B24 | $1,799,450 | $1,113,862 | DIRECTIOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| SAN ANGELO CHRISTIAN ACADEMY | TX | B24 | $1,195,978 | $1,195,769 | President | $0 | Same NTEE code B24, 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 · $1,214,157 spent · pay $885,531 · grants $0 · events $1,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,432 | $754,432 | - | - | 62.1% | |
| Payroll taxes | $66,099 | $61,052 | $5,047 | - | 5.4% | |
| Depreciation and depletion | $65,943 | $65,943 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $65,000 | - | $65,000 | - | 5.4% | |
| Occupancy | $59,747 | $59,747 | - | - | 4.9% | |
| All other expenses | $54,464 | $52,550 | $1,914 | - | 4.5% | |
| Insurance | $42,168 | $42,168 | - | - | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $26,317 | $26,317 | - | - | 2.2% |
| Other (as described) | SUPPLIES & MATERIALS | $22,908 | $22,908 | - | - | 1.9% |
| Other (as described) | ATHLETICS | $22,154 | $22,154 | - | - | 1.8% |
| Other (as described) | BOOKS | $17,343 | $17,343 | - | - | 1.4% |
| Fees: accounting | $9,090 | - | $9,090 | - | 0.7% | |
| Office expenses | $6,332 | - | $6,332 | - | 0.5% | |
| Advertising and promotion | $1,585 | $1,585 | - | - | 0.1% | |
| Travel | $575 | $575 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,873 | $1,030 | reported apart | |||
| Total | $1,214,157 | 100% |
2023 · Form 990 · $1,095,789 spent · pay $850,307 · grants $0 · events $3,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $730,298 | $730,298 | - | - | 66.6% | |
| Payroll taxes | $63,759 | $55,153 | $8,606 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $56,250 | - | $56,250 | - | 5.1% | |
| Depreciation and depletion | $55,904 | $55,904 | - | - | 5.1% | |
| Occupancy | $54,883 | $54,883 | - | - | 5.0% | |
| All other expenses | $32,647 | $32,524 | $123 | - | 3.0% | |
| Insurance | $30,236 | - | $30,236 | - | 2.8% | |
| Other (as described) | SUPPLIES & MATERIALS | $18,734 | $18,734 | - | - | 1.7% |
| Other (as described) | ATHLETICS | $16,056 | $16,056 | - | - | 1.5% |
| Other (as described) | BOOKS | $14,716 | $14,716 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,392 | $12,392 | - | - | 1.1% |
| Office expenses | $6,617 | - | $6,617 | - | 0.6% | |
| Advertising and promotion | $2,507 | $2,507 | - | - | 0.2% | |
| Travel | $790 | - | $790 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,171 | $3,787 | reported apart | |||
| Total | $1,095,789 | 100% |
2022 · Form 990 · $976,538 spent · pay $750,339 · grants $5,000 · events $7,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,462 | $641,462 | - | - | 65.7% | |
| Payroll taxes | $55,024 | $55,024 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $53,853 | $53,853 | - | - | 5.5% | |
| Occupancy | $46,996 | $46,996 | - | - | 4.8% | |
| Depreciation and depletion | $42,207 | $42,207 | - | - | 4.3% | |
| Other (as described) | EDUCATION SUPPLIES | $32,025 | $32,025 | - | - | 3.3% |
| Insurance | $26,425 | - | $26,425 | - | 2.7% | |
| All other expenses | $18,123 | $15,057 | $3,066 | - | 1.9% | |
| Other (as described) | REPAIRS | $15,870 | $15,870 | - | - | 1.6% |
| Fees: accounting | $12,600 | - | $12,600 | - | 1.3% | |
| Other (as described) | ATHLETICS | $12,236 | $12,236 | - | - | 1.3% |
| Other (as described) | EQUIPMENT RENTAL | $7,269 | $7,269 | - | - | 0.7% |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.5% | |
| Office expenses | $4,706 | - | $4,706 | - | 0.5% | |
| Fees: legal | $1,730 | - | $1,730 | - | 0.2% | |
| Advertising and promotion | $1,012 | $1,012 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,291 | $7,353 | reported apart | |||
| Total | $976,538 | 100% |
2021 · Form 990 · $876,581 spent · pay $654,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,113 | $594,113 | - | - | 67.8% | |
| Pay: officers, directors, trustees, key employees | $60,312 | $19,712 | $40,040 | $560 | 6.9% | |
| Occupancy | $49,568 | $42,133 | $7,435 | - | 5.7% | |
| Depreciation and depletion | $40,173 | $34,687 | $5,486 | - | 4.6% | |
| Other (as described) | EDUCATION SUPPLIES | $36,729 | $36,729 | - | - | 4.2% |
| All other expenses | $27,073 | $12,360 | $9,641 | $5,072 | 3.1% | |
| Insurance | $25,130 | - | $25,130 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,162 | $15,438 | $2,724 | - | 2.1% |
| Other (as described) | ATHLETICS | $11,183 | $11,183 | - | - | 1.3% |
| Other (as described) | PRINTING & POSTAGE | $9,090 | $9,090 | - | - | 1.0% |
| Office expenses | $3,618 | - | $3,618 | - | 0.4% | |
| Advertising and promotion | $1,430 | $1,430 | - | - | 0.2% | |
| Total | $876,581 | 100% |
2020 · Form 990 · $806,145 spent · pay $551,862 · grants $0 · events $4,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,729 | $471,729 | - | - | 58.5% | |
| Other (as described) | REPAIRS & MAINT | $54,422 | $54,422 | - | - | 6.8% |
| Other (as described) | BAD DEBTS | $47,444 | $47,444 | - | - | 5.9% |
| All other expenses | $43,781 | $43,781 | - | - | 5.4% | |
| Payroll taxes | $40,133 | $40,133 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $40,000 | - | - | 5.0% | |
| Depreciation and depletion | $37,193 | $37,193 | - | - | 4.6% | |
| Insurance | $27,100 | $27,100 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $21,316 | $21,316 | - | - | 2.6% |
| Other (as described) | UTILITIES | $13,489 | $13,489 | - | - | 1.7% |
| Office expenses | $5,407 | $5,407 | - | - | 0.7% | |
| Fees: accounting | $3,195 | $3,195 | - | - | 0.4% | |
| Occupancy | $380 | $380 | - | - | 0.0% | |
| Travel | $346 | $346 | - | - | 0.0% | |
| Advertising and promotion | $210 | $210 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,650 | $4,942 | reported apart | |||
| Total | $806,145 | 100% |
2019 · Form 990 · $823,972 spent · pay $626,516 · grants $0 · events $6,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,736 | $539,736 | - | - | 65.5% | |
| Payroll taxes | $46,030 | $46,030 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $42,354 | $42,354 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $40,750 | $40,750 | - | - | 4.9% | |
| Depreciation and depletion | $34,949 | $34,949 | - | - | 4.2% | |
| All other expenses | $32,452 | $32,452 | - | - | 3.9% | |
| Occupancy | $15,180 | $15,180 | - | - | 1.8% | |
| Other (as described) | CLEANING | $13,388 | $13,388 | - | - | 1.6% |
| Insurance | $13,277 | $13,277 | - | - | 1.6% | |
| Office expenses | $11,789 | $11,789 | - | - | 1.4% | |
| Other (as described) | UTILITIES | $11,693 | $11,693 | - | - | 1.4% |
| Other (as described) | CONTRACT LABOR | $11,064 | $11,064 | - | - | 1.3% |
| Fees: legal | $5,000 | $5,000 | - | - | 0.6% | |
| Fees: accounting | $3,195 | $3,195 | - | - | 0.4% | |
| Advertising and promotion | $2,125 | $2,125 | - | - | 0.3% | |
| Travel | $990 | $990 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,548 | $6,396 | reported apart | |||
| Total | $823,972 | 100% |
2018 · Form 990 · $782,925 spent · pay $621,366 · grants $0 · events $1,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,440 | $535,440 | - | - | 68.4% | |
| Payroll taxes | $45,676 | $45,676 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $40,250 | $40,250 | - | - | 5.1% | |
| All other expenses | $33,360 | $33,360 | - | - | 4.3% | |
| Depreciation and depletion | $28,976 | $28,976 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $26,261 | $26,261 | - | - | 3.4% |
| Other (as described) | CONTRACT LABOR | $14,447 | $14,447 | - | - | 1.8% |
| Insurance | $13,051 | $13,051 | - | - | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,796 | $11,796 | - | - | 1.5% |
| Other (as described) | UTILITIES | $11,182 | $11,182 | - | - | 1.4% |
| Office expenses | $8,276 | $8,276 | - | - | 1.1% | |
| Occupancy | $7,300 | $7,300 | - | - | 0.9% | |
| Fees: accounting | $3,195 | $3,195 | - | - | 0.4% | |
| Advertising and promotion | $2,975 | $2,975 | - | - | 0.4% | |
| Travel | $740 | $740 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,526 | $1,497 | reported apart | |||
| Total | $782,925 | 100% |
2017 · Form 990 · $730,064 spent · pay $568,534 · grants $0 · events $6,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,717 | $487,717 | - | - | 66.8% | |
| Payroll taxes | $42,067 | $42,067 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $38,750 | $38,750 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $27,510 | $27,510 | - | - | 3.8% |
| Depreciation and depletion | $27,268 | $27,268 | - | - | 3.7% | |
| All other expenses | $26,196 | $26,196 | - | - | 3.6% | |
| Occupancy | $17,699 | $17,699 | - | - | 2.4% | |
| Other (as described) | REPAIRS & MAINT | $15,249 | $15,249 | - | - | 2.1% |
| Insurance | $11,648 | $11,648 | - | - | 1.6% | |
| Other (as described) | UTILITIES | $10,932 | $10,932 | - | - | 1.5% |
| Other (as described) | CONTRACT LABOR | $10,906 | $10,906 | - | - | 1.5% |
| Office expenses | $8,060 | $8,060 | - | - | 1.1% | |
| Fees: accounting | $2,995 | $2,995 | - | - | 0.4% | |
| Advertising and promotion | $2,006 | $2,006 | - | - | 0.3% | |
| Travel | $1,046 | $1,046 | - | - | 0.1% | |
| Interest | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,663 | $6,448 | reported apart | |||
| Total | $730,064 | 100% |
2016 · Form 990 · $702,444 spent · pay $559,643 · grants $0 · events $5,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,178 | $480,178 | - | - | 68.4% | |
| Payroll taxes | $41,515 | $41,515 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $37,950 | $37,950 | - | - | 5.4% | |
| Depreciation and depletion | $26,632 | $26,632 | - | - | 3.8% | |
| All other expenses | $22,200 | $22,200 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $18,957 | $18,957 | - | - | 2.7% |
| Occupancy | $13,520 | $13,520 | - | - | 1.9% | |
| Other (as described) | CONTRACT LABOR | $12,177 | $12,177 | - | - | 1.7% |
| Other (as described) | REPAIRS & MAINT | $11,822 | $11,822 | - | - | 1.7% |
| Insurance | $11,252 | $11,252 | - | - | 1.6% | |
| Other (as described) | UTILITIES | $10,219 | $10,219 | - | - | 1.5% |
| Office expenses | $9,436 | $9,436 | - | - | 1.3% | |
| Fees: accounting | $4,005 | $4,005 | - | - | 0.6% | |
| Travel | $1,515 | $1,515 | - | - | 0.2% | |
| Advertising and promotion | $1,066 | $1,066 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,669 | $5,374 | reported apart | |||
| Total | $702,444 | 100% |
2015 · Form 990 · $619,345 spent · pay $497,757 · grants $0 · events $8,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,179 | $424,179 | - | - | 68.5% | |
| Payroll taxes | $36,828 | $36,828 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $36,750 | $36,750 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $21,294 | $21,294 | - | - | 3.4% |
| Depreciation and depletion | $20,789 | $20,789 | - | - | 3.4% | |
| All other expenses | $16,777 | $16,777 | - | - | 2.7% | |
| Office expenses | $10,877 | $10,877 | - | - | 1.8% | |
| Insurance | $10,466 | $10,466 | - | - | 1.7% | |
| Occupancy | $8,800 | $8,800 | - | - | 1.4% | |
| Other (as described) | UTILITIES | $8,661 | $8,661 | - | - | 1.4% |
| Other (as described) | CONTRACT LABOR | $8,176 | $8,176 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,497 | $7,497 | - | - | 1.2% |
| Fees: accounting | $6,995 | $6,995 | - | - | 1.1% | |
| Travel | $825 | $825 | - | - | 0.1% | |
| Advertising and promotion | $431 | $431 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,015 | $8,264 | reported apart | |||
| Total | $619,345 | 100% |
2014 · Form 990 · $580,643 spent · pay $461,548 · grants $0 · events $7,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,296 | $397,296 | - | - | 68.4% | |
| Payroll taxes | $34,252 | $34,252 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 5.2% | |
| Other (as described) | SUPPLIES | $24,490 | $24,490 | - | - | 4.2% |
| Occupancy | $21,410 | $21,410 | - | - | 3.7% | |
| Depreciation and depletion | $19,824 | $19,824 | - | - | 3.4% | |
| All other expenses | $12,722 | $12,722 | - | - | 2.2% | |
| Insurance | $10,047 | $10,047 | - | - | 1.7% | |
| Other (as described) | UTILITIES | $7,730 | $7,730 | - | - | 1.3% |
| Office expenses | $7,702 | $7,702 | - | - | 1.3% | |
| Other (as described) | CONTRACT LABOR | $6,366 | $6,366 | - | - | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,419 | $4,419 | - | - | 0.8% |
| Advertising and promotion | $2,020 | $2,020 | - | - | 0.3% | |
| Fees: accounting | $1,795 | $1,795 | - | - | 0.3% | |
| Fees: legal | $510 | $510 | - | - | 0.1% | |
| Travel | $60 | $60 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,404 | $7,812 | reported apart | |||
| Total | $580,643 | 100% |
2013 · Form 990 · $523,479 spent · pay $403,453 · grants $0 · events $5,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,742 | $345,742 | - | - | 66.0% | |
| Other (as described) | SUPPLIES | $31,116 | $31,116 | - | - | 5.9% |
| Payroll taxes | $30,111 | $30,111 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $27,600 | $27,600 | - | - | 5.3% | |
| Occupancy | $19,600 | $19,600 | - | - | 3.7% | |
| Depreciation and depletion | $18,644 | $18,644 | - | - | 3.6% | |
| Insurance | $12,962 | $12,962 | - | - | 2.5% | |
| Other (as described) | CONTRACT LABOR | $10,687 | $10,687 | - | - | 2.0% |
| All other expenses | $10,560 | $10,560 | - | - | 2.0% | |
| Other (as described) | UTILITIES | $8,871 | $8,871 | - | - | 1.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,008 | $5,008 | - | - | 1.0% |
| Fees: accounting | $1,200 | $1,200 | - | - | 0.2% | |
| Office expenses | $1,098 | $1,098 | - | - | 0.2% | |
| Advertising and promotion | $230 | $230 | - | - | 0.0% | |
| Travel | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,052 | $5,970 | reported apart | |||
| Total | $523,479 | 100% |