MATHPATH
Cite this
Plain text MATHPATH. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/201290489. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MATHPATH [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201290489
MLA “MATHPATH.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/201290489. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $892K · expenses $788K · assets $3.6M
- EIN
- 20-1290489
- Address
- 129 LURAY AVE NW, GRAND RAPIDS, MI 49504-5940
- Website
- www.mathpath.org
- NTEE code
- B28
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization's mission is to inspire and advance the most mathematically gifted middle school students in the U.S., Canada, and the world through an annual summer camp that is affordable for all qualified students.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 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 |
|---|---|---|---|---|---|
| John Howe | Treasurer | 2014-2024 | $0 | $62,010 | 1 |
| Sam Vandervelde | President | 2013-2024 | $3,075 | $52,909 | 1 |
| Lara Pudwell | Executive Dir. | 2022-2024 | $15,667 | $46,576 | 1 |
| Stephen B Maurer (former) | Former Director | 2012-2020 | $2,000 | $91,030 | 1 |
| Kip Sumner (former) | Director | 2012-2014 | $13,094 | $45,094 | 1 |
| George Thomas (former) | Executive Director | 2012-2013 | $23,204 | $38,408 | 1 |
| Crispin Kip Sumner (former) | Director | 2015-2017 | $6,000 | $35,250 | 1 |
| Alan Lippert (former) | Director | 2012-2016 | $0 | $34,038 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Silva Chang | Director | 2021-2024 | 1 | $0 reported | 1 |
| Elijah Kempton | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Victoria Chang | Director | 2018-2024 | 1 | $0 reported | 1 |
| Wayne Roberts (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $19K · 30 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lara Pudwell | Executive Dir. | 15 | $15,667 | $0 | $0 | $15,667 | 1 |
| Sam Vandervelde | President | 2 | $3,075 | $0 | $0 | $3,075 | 1 |
| Silva Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elijah Kempton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $19K · 30 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lara Pudwell | Executive Dir. | 15 | $15,667 | $0 | $0 | $15,667 | 1 |
| Sam Vandervelde | President | 2 | $3,075 | $0 | $0 | $3,075 | 1 |
| Silva Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elijah Kempton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $18K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lara Pudwell | Executive Dir. | 15 | $15,242 | $0 | $0 | $15,242 | 1 |
| Sam Vandervelde | President | 2 | $3,075 | $0 | $0 | $3,075 | 1 |
| Silva Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elijah Kempton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $7K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Howe | Treasurer | 10 | $4,000 | $0 | $0 | $4,000 | 1 |
| Sam Vandervelde | President | 4 | $3,000 | $0 | $0 | $3,000 | 1 |
| Silva Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elijah Kempton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $14K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Howe | Treasurer | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| Stephen B Maurer | Former Director | 0 | $2,000 | $0 | $0 | $2,000 | 1 |
| Sam Vandervelde | President | 4 | $1,800 | $0 | $0 | $1,800 | 1 |
| Wayne Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elijah Kempton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $14K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Howe | Treasurer | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| Stephen B Maurer | Director | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| Sam Vandervelde | Exec. Director | 4 | $1,800 | $0 | $0 | $1,800 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $21K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Howe | Treasurer | 10 | $11,010 | $0 | $0 | $11,010 | 1 |
| Stephen B Maurer | Chairman | 10 | $6,000 | $0 | $0 | $6,000 | 1 |
| Sam Vandervelde | Exec. Director | 10 | $3,603 | $0 | $0 | $3,603 | 1 |
| Victoria Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 4 paid, $29K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen B Maurer | Chairman & E.D. | 20 | $10,405 | $0 | $0 | $10,405 | 1 |
| John Howe | Treasurer | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| Crispin Kip Sumner | Director | 10 | $6,000 | $0 | $0 | $6,000 | 1 |
| Sam Vandervelde | Director | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
2016 · 5 people listed · 4 paid, $41K · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Crispin Kip Sumner | Director | 10 | $14,625 | $0 | $0 | $14,625 | 1 |
| Stephen B Maurer | Chairman | 20 | $13,750 | $0 | $0 | $13,750 | 1 |
| John Howe | Treasurer | 10 | $10,000 | $0 | $0 | $10,000 | 1 |
| Sam Vandervelde | Director | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
| Alan Lippert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 5 paid, $36K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Crispin Kip Sumner | Director | 10 | $14,625 | $0 | $0 | $14,625 | 1 |
| Sam Vandervelde | Director | 10 | $8,375 | $0 | $0 | $8,375 | 1 |
| John Howe | Treasurer | 10 | $7,000 | $0 | $0 | $7,000 | 1 |
| Stephen B Maurer | Chairman/Exec Director | 20 | $3,125 | $0 | $0 | $3,125 | 1 |
| Alan Lippert | Director | 2 | $2,750 | $0 | $0 | $2,750 | 1 |
2014 · 5 people listed · 4 paid, $46K · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen B Maurer | Chairman/Executive Director | 20 | $13,750 | $0 | $0 | $13,750 | 1 |
| Kip Sumner | Director | 10 | $13,094 | $0 | $0 | $13,094 | 1 |
| Sam Vandervelde | Treasurer Outgoing/Director | 10 | $10,106 | $0 | $0 | $10,106 | 1 |
| Alan Lippert | Director | 2 | $9,288 | $0 | $0 | $9,288 | 1 |
| John Howe | Treasurer Incoming | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 5 paid, $77K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Thomas | Executive Director | 8 | $23,204 | $0 | $0 | $23,204 | 1 |
| Stephen B Maurer | Chairman/Acad Director | 18 | $20,000 | $0 | $0 | $20,000 | 1 |
| Kip Sumner | Camp Director | 10 | $17,000 | $0 | $0 | $17,000 | 1 |
| Sam Vandervelde | Treasurer | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| Alan Lippert | Treasurer former | 5 | $7,000 | $0 | $0 | $7,000 | 1 |
2012 · 4 people listed · 4 paid, $65K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen B Maurer | Chairman/Director | 18 | $20,000 | $0 | $0 | $20,000 | 1 |
| George Thomas | Executive Director | 8 | $15,204 | $0 | $0 | $15,204 | 1 |
| Alan Lippert | Treasurer | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Kip Sumner | Camp Director | 8 | $15,000 | $0 | $0 | $15,000 | 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 | ||||||||
| $891,694 | $788,135 | $3,648,687 | $3,647,399 | $95,431 | $701,590 | $19,612 | 30 | 5 |
| 2023 · Form 990 | ||||||||
| $886,494 | $769,750 | $3,314,062 | $3,313,465 | $81,095 | $712,745 | $18,742 | 30 | 4 |
| 2022 · Form 990 | ||||||||
| $1,066,244 | $757,083 | $2,783,622 | $2,783,136 | $173,337 | $658,600 | $18,083 | 28 | - |
| 2021 · Form 990 | ||||||||
| $1,231,974 | $616,383 | $2,598,570 | $2,596,377 | $639,191 | $551,219 | $7,000 | 26 | - |
| 2020 · Form 990 | ||||||||
| $529,351 | $300,195 | $2,242,131 | $2,240,838 | $237,632 | $271,600 | $11,050 | 1 | - |
| 2019 · Form 990 | ||||||||
| $615,569 | $200,501 | $1,765,632 | $1,761,721 | $418,459 | $176,400 | $13,800 | 1 | 2 |
| 2018 · Form 990 | ||||||||
| $631,385 | $434,512 | $1,278,368 | $1,277,204 | $207,301 | $398,971 | $22,355 | 26 | - |
| 2017 · Form 990 | ||||||||
| $810,252 | $506,246 | $1,028,472 | $1,025,851 | $279,457 | $517,696 | $28,905 | 23 | - |
| 2016 · Form 990 | ||||||||
| $786,449 | $493,778 | $721,454 | $719,858 | $268,942 | $507,687 | $40,875 | 20 | 1 |
| 2015 · Form 990 | ||||||||
| $552,689 | $448,368 | $427,248 | $427,187 | $62,314 | $489,739 | $52,125 | 20 | 2 |
| 2014 · Form 990 | ||||||||
| $565,308 | $464,661 | $332,247 | $322,866 | $88,921 | $475,396 | $37,200 | 20 | 2 |
| 2013 · Form 990 | ||||||||
| $486,991 | $519,046 | $255,229 | $222,219 | $26,009 | $459,666 | $72,875 | 15 | - |
| 2012 · Form 990 | ||||||||
| $476,886 | $415,171 | $275,928 | $253,806 | $32,730 | $442,295 | $77,204 | 12 | - |
Funders of this organization
8 grantors reported grants to this organization, $708,704 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022 | 3 | $550,500 | 2022 | $100,000 | show |
| AMERICAN MATHEMATICAL SOCIETY | Public charity | Exact | 2010-2018, 2020 | 10 | $73,000 | 2020 | $9,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2023-2024 | 4 | $65,878 | 2024 | $29,000 | show |
| CARINA INITIATIVES INC | Private foundation | Fuzzy filed as “MATHPATH” | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $5,076 | 2021 | $5,076 | show |
| CAMPOS EPC FOUNDATION | Private foundation | Fuzzy filed as “MATHPATH” | 2023-2024 | 2 | $4,550 | 2024 | $1,575 | show |
| WEI & WANG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MathPath” | 2023-2024 | 2 | $2,000 | 2024 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MATHPATH” | 2023 | 1 | $200 | 2023 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| THE MANOR | MI | B28 | $608,600 | $645,942 | PRESIDENT & CEO | $44,673 | Same NTEE code B28, revenue within 2x, same state |
| MSHO FOUNDATION | MI | B28 | $600,550 | $449,088 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| CONDUCTIVE LEARNING CENTER OF NORTH AMERICA | MI | B28 | $570,267 | $1,129,097 | Program Director | $121,923 | Same NTEE code B28, revenue within 2x, same state |
| FINANCIAL ADVISOR TRAINING INSTITUTE | MI | B28 | $926,169 | $732,342 | President & CEO | $78,155 | Same NTEE code B28, revenue within 2x, same state |
| ARMENIAN COMMUNITY CENTER OF GREATER DETROIT | MI | B28 | $1,339,549 | $431,311 | TREASURER | $0 | Same NTEE code B28, revenue within 2x, same state |
| AFTER 26 PROJECT INC | MI | B28 | $512,993 | $510,255 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| DEUTSCHE SPRACHSCHULE BLOOMFIELD INC | MI | B28 | $522,838 | $552,961 | PRINCIPAL | $61,396 | Same NTEE code B28, revenue within 2x, same state |
| SOCIETY FOR PROTESTANT REFORMED SPECIAL EDUCATION | MI | B28 | $646,737 | $667,872 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| MATTHEW 19 14 | KS | B28 | $878,052 | $511,380 | Executive Director | $94,850 | Same NTEE code B28, revenue within 2x |
| NORTHAMPTON COMMUNITY MUSIC CENTER INC | MA | B28 | $797,856 | $765,124 | Executive Director | $90,778 | Same NTEE code B28, revenue within 2x |
| MARYS HOUSE INC | TX | B28 | $600,877 | $570,682 | Vice President | $0 | Same NTEE code B28, revenue within 2x |
| BRIDGES ACADEMY AUSTIN LLC | TX | B28 | $1,078,051 | $1,005,041 | PRESIDENT | $87,558 | Same NTEE code B28, revenue within 2x |
| MARIN SCHOOL FOR GIFTED EDUCATION | CA | B28 | $1,685,941 | $1,350,024 | President | $128,412 | Same NTEE code B28, revenue within 2x |
| WEST CENTRAL LEARNING ACADEMY II INC | OH | B28 | $977,230 | $939,181 | SUPERINTENDENT | $96,470 | Same NTEE code B28, revenue within 2x |
| LECOLE FRANCAISE DU MAINE | ME | B28 | $1,509,156 | $1,550,066 | PRESIDENT | $189,647 | Same NTEE code B28, revenue within 2x |
| MOSAIC PROJECT | CA | B28 | $1,412,264 | $1,480,665 | Executive Dir. | $80,800 | Same NTEE code B28, revenue within 2x |
| EDUCATION FRANCAISE BAY AREA - FRENCH EDUCATION IN THE BAY AREA | CA | B28 | $639,874 | $732,088 | President | $0 | Same NTEE code B28, revenue within 2x |
| CASA ITALIANA LANGUAGE SCHOOL INC | DC | B28 | $984,242 | $976,410 | DIRECTOR | $0 | Same NTEE code B28, revenue within 2x |
| OTHER MINDS | CA | B28 | $769,853 | $832,797 | Executive Direc | $106,969 | Same NTEE code B28, revenue within 2x |
| SINGING RIVER EDUCATIONAL ASSOCIATION INC | MS | B28 | $1,683,268 | $1,866,615 | EXECUTIVE DIRECTOR | $90,407 | Same NTEE code B28, revenue within 2x |
| BENEDICITE EDUCATION INC | MO | B28 | $619,899 | $509,240 | President | $50,000 | Same NTEE code B28, revenue within 2x |
| NORTH DADE CENTER INC | FL | B28 | $500,154 | $63,565 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x |
| PERFECT HARMONY HEALTH INC | GA | B28 | $604,409 | $565,537 | EXECUTIVE DIRECTOR | $71,626 | Same NTEE code B28, revenue within 2x |
| WILDFLOWER FOUNDATION | IN | B28 | $567,511 | $457,150 | TEACHER / FO | $65,562 | Same NTEE code B28, revenue within 2x |
| KENTUCKY SCHOOL FOR THE BLIND CHARITABLE FOUNDATION INC | KY | B28 | $801,892 | $1,520,998 | EXECUTIVE DIRECTOR | $88,776 | Same NTEE code B28, revenue within 2x |
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 · $788,135 spent · pay $276,195 · grants $58,523 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facility Charges | $293,237 | $293,237 | - | - | 37.2% |
| Other salaries and wages | $228,123 | $228,123 | - | - | 28.9% | |
| Grants to US individuals | $58,523 | $58,523 | - | - | 7.4% | |
| Other (as described) | Subcontractors | $56,762 | $56,762 | - | - | 7.2% |
| Travel | $31,454 | $31,454 | - | - | 4.0% | |
| Other (as described) | Student Activities & Supplies | $24,159 | $24,159 | - | - | 3.1% |
| All other expenses | $21,695 | $7,057 | $14,638 | - | 2.8% | |
| Payroll taxes | $19,940 | $19,940 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $19,612 | $19,612 | - | - | 2.5% | |
| Fees: accounting | $9,412 | - | $9,412 | - | 1.2% | |
| Other employee benefits | $8,520 | $8,520 | - | - | 1.1% | |
| Insurance | $6,208 | - | $6,208 | - | 0.8% | |
| Other (as described) | Dues & Subscriptions | $5,594 | - | $5,594 | - | 0.7% |
| Fees: other services | $4,276 | - | $4,276 | - | 0.5% | |
| Depreciation and depletion | $620 | $620 | - | - | 0.1% | |
| Total | $788,135 | 100% |
2023 · Form 990 · $769,750 spent · pay $237,444 · grants $79,594 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facility Charges | $274,420 | $274,420 | - | - | 35.7% |
| Other salaries and wages | $197,844 | $197,844 | - | - | 25.7% | |
| Grants to US individuals | $79,594 | $79,594 | - | - | 10.3% | |
| Other (as described) | Subcontractors | $52,711 | $52,711 | - | - | 6.8% |
| Other (as described) | Student Activities & Supplies | $44,606 | $44,606 | - | - | 5.8% |
| Travel | $28,318 | $28,318 | - | - | 3.7% | |
| All other expenses | $27,249 | $7,433 | $19,816 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $18,742 | $18,742 | - | - | 2.4% | |
| Payroll taxes | $17,228 | $17,228 | - | - | 2.2% | |
| Fees: accounting | $8,575 | - | $8,575 | - | 1.1% | |
| Insurance | $6,855 | - | $6,855 | - | 0.9% | |
| Other (as described) | Meals & Entertainment | $5,703 | $5,703 | - | - | 0.7% |
| Other employee benefits | $3,630 | $3,630 | - | - | 0.5% | |
| Fees: other services | $2,395 | - | $2,395 | - | 0.3% | |
| Fees: legal | $870 | - | $870 | - | 0.1% | |
| Information technology | $471 | - | $471 | - | 0.1% | |
| Depreciation and depletion | $452 | $452 | - | - | 0.1% | |
| Office expenses | $87 | - | $87 | - | 0.0% | |
| Total | $769,750 | 100% |
2022 · Form 990 · $757,083 spent · pay $226,623 · grants $76,946 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facility Charges | $280,457 | - | $280,457 | - | 37.0% |
| Other salaries and wages | $191,327 | $191,327 | - | - | 25.3% | |
| Grants to US individuals | $76,946 | $76,946 | - | - | 10.2% | |
| Other (as described) | Subcontractors | $57,167 | $57,167 | - | - | 7.6% |
| Other (as described) | Student Activities & Supplies | $47,692 | $47,692 | - | - | 6.3% |
| Travel | $29,357 | $29,357 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $18,083 | $18,083 | - | - | 2.4% | |
| Payroll taxes | $17,213 | $17,213 | - | - | 2.3% | |
| All other expenses | $13,113 | $1,875 | $11,238 | - | 1.7% | |
| Other (as described) | Travel Scholarship | $10,017 | $10,017 | - | - | 1.3% |
| Fees: accounting | $6,808 | - | $6,808 | - | 0.9% | |
| Insurance | $5,258 | - | $5,258 | - | 0.7% | |
| Fees: other services | $3,111 | $2,009 | $1,102 | - | 0.4% | |
| Depreciation and depletion | $452 | $452 | - | - | 0.1% | |
| Office expenses | $82 | - | $82 | - | 0.0% | |
| Total | $757,083 | 100% |
2021 · Form 990 · $616,383 spent · pay $203,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Facility Charges | $208,846 | $208,846 | - | - | 33.9% |
| Other salaries and wages | $181,918 | $181,918 | - | - | 29.5% | |
| Other (as described) | Financial Aid | $66,695 | $66,695 | - | - | 10.8% |
| Other (as described) | Subcontractors | $58,563 | $58,563 | - | - | 9.5% |
| Other (as described) | Student Activities & Supplies | $47,657 | $47,657 | - | - | 7.7% |
| Payroll taxes | $14,404 | $14,404 | - | - | 2.3% | |
| Travel | $10,764 | $10,764 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $7,000 | $7,000 | - | - | 1.1% | |
| Fees: accounting | $6,485 | - | $6,485 | - | 1.1% | |
| Insurance | $5,061 | - | $5,061 | - | 0.8% | |
| All other expenses | $3,931 | - | $3,931 | - | 0.6% | |
| Fees: other services | $3,809 | - | $3,809 | - | 0.6% | |
| Occupancy | $782 | - | $782 | - | 0.1% | |
| Depreciation and depletion | $414 | - | $414 | - | 0.1% | |
| Office expenses | $54 | - | $54 | - | 0.0% | |
| Total | $616,383 | 100% |
2020 · Form 990 · $300,195 spent · pay $77,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontractors | $126,969 | $126,969 | - | - | 42.3% |
| Other salaries and wages | $61,478 | $61,478 | - | - | 20.5% | |
| Other (as described) | Merit Scholarships | $32,263 | $32,263 | - | - | 10.7% |
| Other (as described) | Facility Charges | $25,000 | $25,000 | - | - | 8.3% |
| Fees: accounting | $12,788 | - | $12,788 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $11,050 | $11,050 | - | - | 3.7% | |
| Insurance | $8,460 | - | $8,460 | - | 2.8% | |
| Other (as described) | Student Activities & Supplies | $7,331 | $7,331 | - | - | 2.4% |
| Payroll taxes | $4,703 | $4,703 | - | - | 1.6% | |
| Advertising and promotion | $3,228 | - | $3,228 | - | 1.1% | |
| All other expenses | $3,170 | $1,125 | $2,045 | - | 1.1% | |
| Fees: other services | $2,958 | - | $2,958 | - | 1.0% | |
| Occupancy | $797 | - | $797 | - | 0.3% | |
| Total | $300,195 | 100% |
2019 · Form 990 · $200,501 spent · pay $66,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontractors | $88,432 | $88,432 | - | - | 44.1% |
| Other salaries and wages | $49,181 | $49,181 | - | - | 24.5% | |
| Other (as described) | Merit Scholarships | $23,729 | $23,729 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $13,800 | $13,800 | - | - | 6.9% | |
| Insurance | $7,617 | - | $7,617 | - | 3.8% | |
| Fees: accounting | $5,377 | - | $5,377 | - | 2.7% | |
| Other (as described) | Student Activities & Supplies | $4,503 | $4,503 | - | - | 2.2% |
| Payroll taxes | $3,823 | $3,823 | - | - | 1.9% | |
| All other expenses | $1,149 | - | $1,149 | - | 0.6% | |
| Other (as described) | Telephone | $1,147 | $1,147 | - | - | 0.6% |
| Fees: other services | $1,018 | - | $1,018 | - | 0.5% | |
| Occupancy | $725 | - | $725 | - | 0.4% | |
| Total | $200,501 | 100% |
2018 · Form 990 · $434,512 spent · pay $177,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $204,075 | $204,075 | - | - | 47.0% | |
| Other salaries and wages | $145,485 | $145,485 | - | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $22,355 | $22,355 | - | - | 5.1% | |
| Other (as described) | Field Trips | $12,151 | $12,151 | - | - | 2.8% |
| Travel | $11,630 | $11,630 | - | - | 2.7% | |
| Insurance | $10,507 | - | $10,507 | - | 2.4% | |
| Payroll taxes | $9,481 | $9,481 | - | - | 2.2% | |
| Fees: accounting | $5,785 | - | $5,785 | - | 1.3% | |
| Other (as described) | Meals (staff) | $3,431 | $3,431 | - | - | 0.8% |
| All other expenses | $2,181 | $1,636 | $545 | - | 0.5% | |
| Other (as described) | Repairs & Maintenance | $2,114 | $2,114 | - | - | 0.5% |
| Fees: other services | $2,107 | $2,107 | - | - | 0.5% | |
| Other (as described) | Postage and Shipping | $1,828 | $1,643 | $185 | - | 0.4% |
| Office expenses | $1,382 | - | $1,382 | - | 0.3% | |
| Total | $434,512 | 100% |
2017 · Form 990 · $506,246 spent · pay $183,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $210,276 | $210,276 | - | - | 41.5% | |
| Other salaries and wages | $112,158 | $112,158 | - | - | 22.2% | |
| Other (as described) | Financial Aid | $54,496 | $54,496 | - | - | 10.8% |
| Pay: disqualified persons | $39,466 | $39,466 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $28,905 | $28,905 | - | - | 5.7% | |
| Travel | $16,946 | $16,946 | - | - | 3.3% | |
| Other (as described) | Field Trips | $10,280 | $10,280 | - | - | 2.0% |
| Fees: accounting | $8,270 | - | $8,270 | - | 1.6% | |
| Insurance | $7,907 | - | $7,907 | - | 1.6% | |
| Other (as described) | Supplies | $5,272 | $5,272 | - | - | 1.0% |
| Payroll taxes | $3,087 | $3,087 | - | - | 0.6% | |
| All other expenses | $2,968 | $1,759 | $1,209 | - | 0.6% | |
| Office expenses | $2,582 | - | $2,582 | - | 0.5% | |
| Fees: other services | $2,238 | $1,023 | $1,215 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $1,375 | $493 | $882 | - | 0.3% |
| Advertising and promotion | $20 | $20 | - | - | 0.0% | |
| Total | $506,246 | 100% |
2016 · Form 990 · $493,778 spent · pay $178,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $216,464 | $216,464 | - | - | 43.8% | |
| Other salaries and wages | $96,244 | $96,244 | - | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $40,875 | $40,875 | - | - | 8.3% | |
| Other (as described) | Financial Aid | $40,817 | $40,817 | - | - | 8.3% |
| Pay: disqualified persons | $39,491 | $3,750 | $35,741 | - | 8.0% | |
| Travel | $22,189 | $22,189 | - | - | 4.5% | |
| Insurance | $9,740 | - | $9,740 | - | 2.0% | |
| Other (as described) | Field Trips | $9,680 | $9,680 | - | - | 2.0% |
| All other expenses | $5,430 | $4,465 | $965 | - | 1.1% | |
| Fees: accounting | $2,625 | - | $2,625 | - | 0.5% | |
| Fees: other services | $2,534 | $1,647 | $887 | - | 0.5% | |
| Other (as described) | Merit Scholarships | $2,374 | $2,374 | - | - | 0.5% |
| Payroll taxes | $2,261 | $2,261 | - | - | 0.5% | |
| Other (as described) | Meals (staff) | $1,842 | $1,842 | - | - | 0.4% |
| Office expenses | $1,101 | - | $1,101 | - | 0.2% | |
| Advertising and promotion | $111 | $111 | - | - | 0.0% | |
| Total | $493,778 | 100% |
2015 · Form 990 · $448,368 spent · pay $158,152 · grants $40,413 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $184,298 | $184,298 | - | - | 41.1% | |
| Other salaries and wages | $54,897 | $54,897 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $52,125 | $52,125 | - | - | 11.6% | |
| Grants to US individuals | $40,413 | $40,413 | - | - | 9.0% | |
| Pay: disqualified persons | $38,866 | $3,125 | $35,741 | - | 8.7% | |
| Fees: other services | $28,236 | $28,236 | - | - | 6.3% | |
| Travel | $19,821 | $19,821 | - | - | 4.4% | |
| Payroll taxes | $12,264 | $12,264 | - | - | 2.7% | |
| Fees: accounting | $6,069 | $6,069 | - | - | 1.4% | |
| Insurance | $4,595 | $4,595 | - | - | 1.0% | |
| Other (as described) | Supplies/Meals | $2,743 | $2,743 | - | - | 0.6% |
| Office expenses | $1,376 | $1,376 | - | - | 0.3% | |
| All other expenses | $755 | $755 | - | - | 0.2% | |
| Other (as described) | Field Trips/Student Activities/Gifts | $550 | $550 | - | - | 0.1% |
| Fees: legal | $468 | - | $468 | - | 0.1% | |
| Other (as described) | Taxes Licenses | $363 | $363 | - | - | 0.1% |
| Advertising and promotion | $307 | $307 | - | - | 0.1% | |
| Other (as described) | Telephone/internet access | $222 | $222 | - | - | 0.0% |
| Total | $448,368 | 100% |
2014 · Form 990 · $464,661 spent · pay $133,730 · grants $63,431 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $183,106 | $183,106 | - | - | 39.4% | |
| Grants to US individuals | $63,431 | $63,431 | - | - | 13.7% | |
| Other salaries and wages | $46,454 | $46,454 | - | - | 10.0% | |
| Pay: disqualified persons | $38,241 | $2,500 | $35,741 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $37,200 | $37,200 | - | - | 8.0% | |
| Fees: other services | $26,637 | $26,637 | - | - | 5.7% | |
| Travel | $23,840 | $23,840 | - | - | 5.1% | |
| Payroll taxes | $11,835 | $11,835 | - | - | 2.5% | |
| Other (as described) | Field Trips/Student Activities/Gifts | $6,681 | $6,681 | - | - | 1.4% |
| Office expenses | $5,913 | $5,913 | - | - | 1.3% | |
| Other (as described) | Supplies/Meals | $5,312 | $5,312 | - | - | 1.1% |
| Fees: accounting | $4,895 | $4,895 | - | - | 1.1% | |
| Insurance | $4,790 | $4,790 | - | - | 1.0% | |
| Fees: legal | $2,944 | - | $2,944 | - | 0.6% | |
| All other expenses | $1,731 | $1,655 | - | $76 | 0.4% | |
| Advertising and promotion | $956 | $956 | - | - | 0.2% | |
| Other (as described) | Taxes Licenses | $480 | $480 | - | - | 0.1% |
| Other (as described) | Telephone/internet access | $215 | $215 | - | - | 0.0% |
| Total | $464,661 | 100% |
2013 · Form 990 · $519,046 spent · pay $132,527 · grants $65,335 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $204,189 | $204,189 | - | - | 39.3% | |
| Pay: officers, directors, trustees, key employees | $72,875 | $72,875 | - | - | 14.0% | |
| Grants to US individuals | $65,335 | $65,335 | - | - | 12.6% | |
| Other salaries and wages | $49,301 | $49,301 | - | - | 9.5% | |
| Fees: legal | $38,980 | - | $38,890 | - | 7.5% | |
| Fees: other services | $24,896 | $24,896 | - | - | 4.8% | |
| Travel | $17,849 | $17,849 | - | - | 3.4% | |
| Other (as described) | Field Trips/Student Activities/Gifts | $10,718 | $10,718 | - | - | 2.1% |
| Fees: accounting | $10,495 | $10,495 | - | - | 2.0% | |
| Payroll taxes | $10,351 | $10,351 | - | - | 2.0% | |
| Other (as described) | Supplies | $4,953 | $4,953 | - | - | 1.0% |
| Insurance | $3,646 | $3,646 | - | - | 0.7% | |
| Other (as described) | Meals | $2,159 | $2,159 | - | - | 0.4% |
| Advertising and promotion | $1,389 | $1,389 | - | - | 0.3% | |
| All other expenses | $1,338 | $1,338 | - | - | 0.3% | |
| Office expenses | $405 | $405 | - | - | 0.1% | |
| Other (as described) | Telephone/internet access | $167 | $167 | - | - | 0.0% |
| Total | $519,046 | 100% |
2012 · Form 990 · $415,171 spent · pay $125,678 · grants $62,522 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $168,566 | $168,566 | - | - | 40.6% | |
| Pay: officers, directors, trustees, key employees | $77,204 | $77,204 | - | - | 18.6% | |
| Grants to US individuals | $62,522 | $62,522 | - | - | 15.1% | |
| Other salaries and wages | $44,338 | $44,338 | - | - | 10.7% | |
| Fees: other services | $23,838 | $23,838 | - | - | 5.7% | |
| Travel | $18,236 | $18,236 | - | - | 4.4% | |
| Other (as described) | Supplies | $6,579 | $6,579 | - | - | 1.6% |
| Payroll taxes | $4,136 | $4,136 | - | - | 1.0% | |
| Insurance | $3,375 | $3,375 | - | - | 0.8% | |
| Advertising and promotion | $2,377 | $2,309 | - | $68 | 0.6% | |
| Fees: accounting | $2,071 | $2,071 | - | - | 0.5% | |
| Office expenses | $702 | $702 | - | - | 0.2% | |
| Other (as described) | Meals | $634 | $634 | - | - | 0.2% |
| Other (as described) | Administration expenses | $593 | $593 | - | - | 0.1% |
| Total | $415,171 | 100% |