STONEBRIDGE WORLD SCHOOL
Cite this
Plain text STONEBRIDGE WORLD SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/205696407. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). STONEBRIDGE WORLD SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/205696407
MLA “STONEBRIDGE WORLD SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/205696407. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $5.2M · assets $2.3M
- EIN
- 20-5696407
- Address
- 4530 LYNDALE AVE S, MINNEAPOLIS, MN 55419-4802
- Website
- www.stonebridgeworldschool.org
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to create and environment with a global perspective that prepares students to excel academically. Our vision is to develop motivated and principled global citizens for lifelong learning and productive citizenship.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Barbara Novy | Executive Director | 2010-2024 | $139,204 | $1,626,484 | 2 |
| Karen Braye | Member | 2020-2024 | $39,294 | $345,433 | 1 |
| Heather Newman | School Director | 2023-2024 | $113,126 | $219,803 | 1 |
| Marissa Moore | Secretary | 2023-2024 | $66,799 | $124,606 | 1 |
| Keisha Feser (former) | Member | 2016-2023 | $79,145 | $586,367 | 1 |
| Shannon Lawler (former) | SECRETARY/TEACHER | 2010-2015 | $31,129 | $227,441 | 1 |
| Joanie Raiche (former) | DIRECTOR & TEACHER | 2010-2011 | $49,555 | $97,733 | 1 |
| Doug Gartner (former) | DIRECTOR & TEACHER | 2010 | $66,588 | $66,588 | 1 |
| Vonyee Dahnkuan (former) | DIRECTOR & TEACHER | 2011-2012 | $46,896 | $60,135 | 1 |
| Lindsey Vanconant (former) | MEMBER/TEACHER | 2015 | $47,924 | $47,924 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Stanley Brown | Board Chair | 2010-2024 | 1 | $0 reported | 1 |
| JoAnn Knutson | Member | 2010-2024 | 1 | $0 reported | 1 |
| Leigh Hamersten | Member | 2024 | 1 | $0 reported | 1 |
| David Kloskin (former) | Treasurer | 2018-2023 | 1 | $0 reported | 1 |
| Christy Jackson (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Leticia Abarca (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Mathew Schumacher (former) | Treasurer | 2011-2017 | 3 | $0 reported | 2 |
| Laura Sands (former) | Board Member | 2014-2017 | 3 | $0 reported | 1 |
| Robert Bowes (former) | MEMBER | 2010-2014 | 3 | $0 reported | 2 |
| Rosalie Ness (former) | DIRECTOR | 2011-2012 | 3 | $0 reported | 1 |
| Matthew Schumacher (former) | TREASURER | 2010 | 2 | $0 reported | 2 |
| Shannon Carey (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Shannon Keil (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $358K · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Executive Director | 40 | $127,120 | $0 | $12,084 | $139,204 | 2 |
| Heather Newman | School Director | 40 | $96,334 | $0 | $16,792 | $113,126 | 1 |
| Marissa Moore | Secretary | 40 | $55,890 | $0 | $10,909 | $66,799 | 1 |
| Karen Braye | Member | 40 | $37,566 | $0 | $1,728 | $39,294 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leigh Hamersten | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $456K · 68 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Executive Director | 40 | $127,026 | $0 | $10,899 | $137,925 | 2 |
| Heather Newman | School Director | 40 | $91,469 | $0 | $15,208 | $106,677 | 1 |
| Keisha Feser | Member | 40 | $67,146 | $0 | $11,999 | $79,145 | 1 |
| Karen Braye | Member | 40 | $57,463 | $0 | $17,226 | $74,689 | 1 |
| Marissa Moore | Member | 1 | $49,717 | $0 | $8,090 | $57,807 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kloskin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $300K · 72 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Director | 40 | $119,506 | $0 | $10,774 | $130,280 | 2 |
| Keisha Feser | Board Member | 40 | $72,436 | $0 | $16,329 | $88,765 | 1 |
| Karen Braye | Board Member | 40 | $62,137 | $0 | $18,790 | $80,927 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kloskin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $263K · 77 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Ex Officio | 40 | $110,862 | $0 | $10,542 | $121,404 | 2 |
| Karen Braye | Board Member | 40 | $53,993 | $0 | $19,487 | $73,480 | 1 |
| Keisha Feser | Board Member | 40 | $55,347 | $0 | $12,627 | $67,974 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kloskin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $278K · 54 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Director | 40 | $112,432 | $0 | $10,044 | $122,476 | 2 |
| Keisha Feser | Board Member | 40 | $66,468 | $0 | $12,453 | $78,921 | 1 |
| Karen Braye | Board Member | 40 | $58,204 | $0 | $18,839 | $77,043 | 1 |
| JoAnn Knutson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kloskin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $194K · 62 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Director | 40 | $111,377 | $0 | $8,665 | $120,042 | 2 |
| Keisha Feser | Board Member | 40 | $61,981 | $0 | $11,502 | $73,483 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kloskin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leticia Abarca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $189K · 62 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Director | 40 | $111,311 | $0 | $9,727 | $121,038 | 2 |
| Keisha Feser | Board Member | 40 | $56,977 | $0 | $10,821 | $67,798 | 1 |
| Stanley Brown | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kloskin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leticia Abarca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $182K · 60 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Executive Director | 40 | $107,833 | $0 | $8,793 | $116,626 | 2 |
| Keisha Feser | Board Member | 40 | $55,610 | $0 | $10,123 | $65,733 | 1 |
| Stanley Brown | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Mathew Schumacher | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Sands | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $178K · 63 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Novy | Executive Director | 40 | $99,654 | $0 | $13,602 | $113,256 | 2 |
| Keisha Feser | Board Member | 3 | $54,305 | $0 | $10,243 | $64,548 | 1 |
| Stanley Brown | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Mathew Schumacher | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Laura Sands | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Knutson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 3 paid, $187K · 70 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOVY | SCHOOL DIRECTOR | 40 | $99,022 | $0 | $8,651 | $107,673 | 2 |
| LINDSEY VANCONANT | MEMBER/TEACHER | 40 | $39,651 | $0 | $8,273 | $47,924 | 1 |
| SHANNON LAWLER | SECRETARY/TEACHER | 40 | $28,957 | $0 | $2,172 | $31,129 | 1 |
| STANLEY BROWN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW SCHUMACHER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOANN KNUTSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA SANDS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $164K · 55 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOVY | SCHOOL DIRECTOR | 40 | $91,702 | $0 | $15,435 | $107,137 | 2 |
| SHANNON LAWLER | SECRETARY/TEACHER | 40 | $52,893 | $0 | $4,324 | $57,217 | 1 |
| STANLEY BROWN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW SCHUMACHER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOWES | MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOANN KNUTSON | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA SANDS | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 3 paid, $200K · 43 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOVY | SCHOOL DIRECTOR | 40 | $82,738 | $0 | $19,330 | $102,068 | 2 |
| SHANNON LAWLER | SECRETARY & TEACHER | 40 | $42,568 | $0 | $8,524 | $51,092 | 1 |
| VONYEE DAHNKUAN | DIRECTOR & TEACHER | 40 | $39,575 | $0 | $7,321 | $46,896 | 1 |
| STANLEY BROWN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW SCHUMACHER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOWES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOANN KNUTSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE NESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 4 paid, $203K · 40 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOVY | SCHOOL DIRECTOR | 40 | $78,421 | $0 | $18,143 | $96,564 | 2 |
| JOANIE RAICHE | DIRECTOR & TEACHER | 40 | $41,547 | $0 | $8,008 | $49,555 | 1 |
| SHANNON LAWLER | SECRETARY & TEACHER | 40 | $36,612 | $0 | $7,179 | $43,791 | 1 |
| VONYEE DAHNKUAN | DIRECTOR & TEACHER | 40 | $11,533 | $0 | $1,706 | $13,239 | 1 |
| STANLEY BROWN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATHEW SCHUMACHER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOWES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOANN KNUTSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE NESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 4 paid, $250K · 30 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOVY | SCHOOL DIRECTOR | 40 | $78,299 | $0 | $12,492 | $90,791 | 2 |
| DOUG GARTNER | DIRECTOR & TEACHER | 40 | $57,240 | $0 | $9,348 | $66,588 | 1 |
| JOANIE RAICHE | DIRECTOR & TEACHER | 40 | $41,833 | $0 | $6,345 | $48,178 | 1 |
| SHANNON LAWLER | SECRETARY & TEACHER | 40 | $37,972 | $0 | $6,240 | $44,212 | 1 |
| STANLEY BROWN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCHUMACHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOWES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON KEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN KNUTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quality Care Transportation | Minneapolis, MN | Transportation | $312,326 |
| CKC Good Food | Minneapolis, MN | Food Service | $260,215 |
| 4Mativ Technologies | St Paul, MN | Transportation | $248,222 |
| Northstar Bus Lines | Maple Grove, MN | Transportation | $132,541 |
2023 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northstar Bus Lines | Maple Grove, MN | Transportation | $492,207 |
| CKC Good Food | Minneapolis, MN | Food Service | $277,483 |
| Quality Care Transportation | Minneapolis, MN | Transportation | $254,411 |
| Right Response LLC | St Paul, MN | Social Work Services | $105,698 |
2022 · 4 contractors · $930K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service | Hastings, MN | Transportation | $248,220 |
| CKC Good Food | Minneapolis, MN | Food Service | $244,275 |
| Northstar Bus Lines | Maple Grove, MN | Bussing | $219,230 |
| Quality Care Transportation | Minneapolis, MN | Transportation | $218,088 |
2021 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service | Hastings, MN | Transportation | $468,406 |
| Quality Care Transportation | Minneapolis, MN | Transportation | $436,229 |
| CKC Good Food | Minneapolis, MN | Food Service | $249,511 |
2020 · 3 contractors · $859K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch | Hastings, MN | Transporation | $331,112 |
| CKC | Minneapolis, MN | Food Service | $320,169 |
| Quality Care Transportation | Plymouth, MN | Transporation | $207,976 |
2019 · 3 contractors · $930K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service Inc | Hastings, MN | Transportation | $441,568 |
| CKC Good Food | Minneapolis, MN | Meals | $257,159 |
| Quality care Transportation Inc | Brooklyn Center, MN | Transportation | $231,710 |
2018 · 3 contractors · $871K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service Inc | Hastings, MN | Transportation | $461,209 |
| CKC Good Food | Minneapolis, MN | Meals | $239,654 |
| Quality care Transportation Inc | Brooklyn Center, MN | Transportation | $170,259 |
2017 · 3 contractors · $753K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service Inc | Hastings, MN | Transportation | $366,862 |
| CKC Good Food | Minneapolis, MN | Meals | $217,188 |
| Quality Care Transportation Inc | Brooklyn Center, MN | Transportation | $169,137 |
2016 · 4 contractors · $686K
| Name | Location | Service | Paid |
|---|---|---|---|
| CKC Good Food | Minneapolis, MN | Meals | $224,650 |
| Mainline Transportation Inc | Golden Valley, MN | Transportation | $174,289 |
| Monarch Bus Service Inc | Hastings, MN | Transportation | $158,528 |
| Quality Care Transportation Inc | Brooklyn Center, MN | Transportation | $128,341 |
2015 · 3 contractors · $719K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINLINE TRANSPORTATION INC | GOLDEN VALLEY, MN | TRANSPORTATION | $291,164 |
| CKC GOOD FOOD | MINNEAPOLIS, MN | MEALS | $242,146 |
| QUALITY CARE TRANSPORTATION | BROOKLYN CENTER, MN | TRANSPORTATION | $185,264 |
2014 · 2 contractors · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINLINE TRANSPORTATION INC | GOLDEN VALLEY, MN | TRANSPORTATION | $225,250 |
| CKC GOOD FOOD | MINNEAPOLIS, MN | MEALS | $143,629 |
2012 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARAVAN KIDS CATERING | FORT MYERS, FL | MEALS | $136,992 |
2011 · 2 contractors · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE | HASTINGS, MN | TRANSPORTATION | $237,949 |
| CARAVAN KIDS CATERING | FORT MYERS, FL | MEALS | $107,280 |
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 | ||||||||
| $5,206,191 | $5,164,681 | $2,253,140 | -$757,246 | $5,206,171 | $0 | $344,742 | 58 | 20 |
| 2023 · Form 990 | ||||||||
| $5,043,865 | $5,373,881 | $2,595,972 | -$798,756 | $5,043,845 | $0 | $444,665 | 68 | 20 |
| 2022 · Form 990 | ||||||||
| $6,091,907 | $5,422,568 | $3,180,528 | -$468,740 | $6,091,888 | $0 | $302,518 | 72 | 20 |
| 2021 · Form 990 | ||||||||
| $5,962,556 | $5,744,738 | $3,322,421 | -$1,138,079 | $5,962,552 | $0 | $300,625 | 77 | 20 |
| 2020 · Form 990 | ||||||||
| $6,133,941 | $5,683,270 | $3,169,913 | -$1,355,897 | $6,133,937 | $0 | $251,342 | 54 | 20 |
| 2019 · Form 990 | ||||||||
| $5,310,367 | $5,524,751 | $3,558,447 | -$1,806,568 | $5,310,336 | $0 | $193,527 | 62 | 15 |
| 2018 · Form 990 | ||||||||
| $4,889,031 | $4,389,963 | $3,896,347 | -$1,592,184 | $4,888,953 | $0 | $190,728 | 62 | 15 |
| 2017 · Form 990 | ||||||||
| $4,679,142 | $4,718,771 | $4,830,677 | -$2,091,252 | $4,678,860 | $0 | $173,377 | 60 | 15 |
| 2016 · Form 990 | ||||||||
| $4,746,920 | $4,603,986 | $5,919,163 | -$1,128,828 | $4,700,715 | $22,537 | $191,033 | 63 | 15 |
| 2015 · Form 990 | ||||||||
| $4,624,045 | $4,504,195 | $1,894,482 | -$346,717 | $4,583,433 | $21,741 | $191,708 | 70 | 15 |
| 2014 · Form 990 | ||||||||
| $3,862,521 | $3,875,461 | $1,375,435 | -$406,494 | $3,825,445 | $21,445 | $141,587 | 55 | 15 |
| 2012 · Form 990 | ||||||||
| $3,110,091 | $2,979,356 | $929,795 | $756,906 | $3,091,468 | $492 | $201,871 | 43 | 15 |
| 2011 · Form 990 | ||||||||
| $2,573,020 | $2,432,695 | $1,020,052 | $626,171 | $2,546,430 | $1,350 | $247,762 | 40 | 15 |
| 2010 · Form 990 | ||||||||
| $1,803,758 | $1,846,684 | $679,806 | $485,846 | $1,796,998 | $962 | $233,528 | 30 | 15 |
Funders of this organization
4 grantors reported grants to this organization, $626,801 in all, tax years 2012 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING | Public charity | Exact | 2015-2018 | 4 | $581,495 | 2018 | $18,961 | show |
| SIMON SAYS GIVE | Public charity | Exact | 2016, 2018, 2020 | 3 | $30,070 | 2020 | $5,070 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $10,236 | 2020 | $10,236 | show |
| EDVISIONS SCHOOLS INC | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
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| ST PAUL SCHOOL OF NORTHERN LIGHTS | MN | B29 | $5,595,845 | $5,922,436 | TREASURER | $62,691 | Same NTEE code B29, revenue within 2x, same state |
| SKYLINE MATH AND SCIENCE ACADEMY INC | MN | B29 | $4,259,992 | $5,160,080 | EXECUTIVE DIRECTOR | $171,875 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| ST CLOUD MATH AND SCIENCE ACADEMY | MN | B29 | $6,635,051 | $6,136,045 | EXECUTIVE DIRECTOR | $191,598 | Same NTEE code B29, revenue within 2x, same state |
| NAYTAHWAUSH COMMUNITY SCHOOL | MN | B29 | $4,868,266 | $4,444,134 | DIRECTOR | $133,257 | Same NTEE code B29, revenue within 2x, same state |
| PIM ARTS HIGH SCHOOL | MN | B29 | $5,463,941 | $5,790,312 | EXECUTIVE DIRECTOR | $146,724 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA INTERNSHIP CENTER CHARTER SCHOOL | MN | B29 | $6,583,831 | $5,557,695 | ExOfficio(end 10.7.24), Program Dir(beg 10.7.24) | $138,591 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN INTERNATIONAL CHARTERSCHOOL | MN | B29 | $3,795,281 | $3,082,736 | EXECUTIVE DIRECTOR | $113,702 | Same NTEE code B29, revenue within 2x, same state |
| TREKNORTH JUNIOR & SENIOR HIGH SCHOOL | MN | B29 | $4,787,282 | $4,578,173 | EX-OFFICIO/EXEC DIR | $136,886 | Same NTEE code B29, revenue within 2x, same state |
| BULTUM ACADEMY | MN | B29 | $3,895,452 | $4,035,844 | SCHOOL DIRECTOR | $122,009 | Same NTEE code B29, revenue within 2x, same state, similar mission |
| PRAIRIE CREEK COMMUNITY SCHOOL | MN | B29 | $5,993,701 | $3,106,071 | School Director | $116,049 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON SCIENCE ACADEMY TWIN CITIES | MN | B29 | $3,411,551 | $3,458,382 | BOARD MEMBER | $43,722 | Same NTEE code B29, revenue within 2x, same state |
| GENTRY ACADEMY | MN | B29 | $4,882,432 | $4,588,977 | Ex-offico - Exec. Director | $131,087 | Same NTEE code B29, revenue within 2x, same state |
| SCITECH ACADEMY | MN | B29 | $6,378,025 | $6,701,604 | Secretary | $48,204 | Same NTEE code B29, revenue within 2x, same state |
| GREAT OAKS ACADEMY | MN | B29 | $6,745,197 | $6,441,919 | EXECUTIVE DIRECTOR | $121,909 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA EARLY LEARNING ACADEMY INC | MN | B29 | $4,081,987 | $3,880,266 | EXECUTIVE DIRECTOR | $108,172 | Same NTEE code B29, revenue within 2x, same state |
| NORTHEAST COLLEGE PREP | MN | B29 | $6,490,058 | $6,440,818 | Executive Director | $147,049 | Same NTEE code B29, revenue within 2x, same state |
| QUANTUM STEAM ACADEMY | MN | B29 | $4,248,790 | $3,875,524 | TREASURER | $74,518 | Same NTEE code B29, revenue within 2x, same state |
| ATHLOS ACADEMY OF ST CLOUD | MN | B29 | $6,323,167 | $6,537,818 | Executive Director | $71,974 | Same NTEE code B29, revenue within 2x, same state |
| FRIENDSHIP ACADEMY OF THE ARTS | MN | B29 | $4,675,456 | $4,855,308 | MEMBER | $8,669 | Same NTEE code B29, revenue within 2x, same state |
| ART AND SCIENCE ACADEMY INC | MN | B29 | $4,448,053 | $5,334,817 | Executive Director | $77,507 | Same NTEE code B29, revenue within 2x, same state |
| OHM | MN | B29 | $4,432,560 | $4,439,587 | MEMBER | $55,609 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,164,681 spent · pay $2,691,076 · grants $0 · events $18,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,774,797 | $1,583,250 | $191,547 | - | 34.4% | |
| Occupancy | $744,917 | $744,917 | - | - | 14.4% | |
| Travel | $695,157 | $695,157 | - | - | 13.5% | |
| Fees: other services | $350,556 | $350,556 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $344,742 | $203,339 | $141,403 | - | 6.7% | |
| Other (as described) | Food Service | $284,138 | $281,949 | $2,189 | $0 | 5.5% |
| Other employee benefits | $227,089 | $192,945 | $34,144 | - | 4.4% | |
| Pension plan contributions | $175,677 | $149,018 | $26,659 | - | 3.4% | |
| Payroll taxes | $168,771 | $140,988 | $27,783 | - | 3.3% | |
| Fees: management | $153,706 | - | $153,706 | - | 3.0% | |
| Office expenses | $127,590 | $28,174 | $99,416 | - | 2.5% | |
| Information technology | $114,331 | $24,987 | $89,344 | - | 2.2% | |
| Fees: accounting | $68,835 | - | $68,835 | - | 1.3% | |
| Insurance | $40,250 | $40,250 | - | - | 0.8% | |
| Other (as described) | Instructional Materials | $36,376 | $36,376 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $18,588 | $18,588 | - | - | 0.4% | |
| Depreciation and depletion | $15,762 | $15,762 | - | - | 0.3% | |
| Fees: legal | $7,543 | - | $7,543 | - | 0.1% | |
| Other (as described) | Pension Expenses Per Actuary | -$184,144 | -$184,144 | $0 | $0 | -3.6% |
| Total | $5,164,681 | 100% |
2023 · Form 990 · $5,373,881 spent · pay $2,800,216 · grants $0 · events $17,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,724,243 | $1,501,543 | $222,700 | $0 | 32.1% | |
| Travel | $834,476 | $834,476 | $0 | $0 | 15.5% | |
| Occupancy | $696,000 | $696,000 | $0 | $0 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $444,665 | $303,888 | $140,777 | $0 | 8.3% | |
| Fees: other services | $404,219 | $404,219 | $0 | $0 | 7.5% | |
| Other employee benefits | $293,977 | $247,896 | $46,081 | $0 | 5.5% | |
| Other (as described) | Food Service | $261,151 | $258,015 | $3,136 | $0 | 4.9% |
| Pension plan contributions | $173,928 | $144,213 | $29,715 | $0 | 3.2% | |
| Payroll taxes | $163,403 | $135,654 | $27,749 | $0 | 3.0% | |
| Fees: management | $138,675 | $0 | $138,675 | $0 | 2.6% | |
| Information technology | $115,736 | $23,193 | $92,543 | $0 | 2.2% | |
| Office expenses | $102,679 | $34,229 | $68,450 | $0 | 1.9% | |
| Fees: accounting | $87,451 | $0 | $87,451 | $0 | 1.6% | |
| Insurance | $24,426 | $24,426 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $17,360 | $17,254 | $106 | $0 | 0.3% | |
| Depreciation and depletion | $16,603 | $16,603 | $0 | $0 | 0.3% | |
| Other (as described) | Instructional Materials | $11,071 | $11,071 | $0 | $0 | 0.2% |
| Fees: legal | $1,254 | $0 | $1,254 | $0 | 0.0% | |
| Other (as described) | Pension Expenses Per Actuary | -$137,436 | -$137,436 | $0 | $0 | -2.6% |
| Total | $5,373,881 | 100% |
2022 · Form 990 · $5,422,568 spent · pay $3,012,977 · grants $0 · events $16,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,023,429 | $1,787,458 | $235,971 | - | 37.3% | |
| Occupancy | $875,159 | $875,159 | - | - | 16.1% | |
| Travel | $755,781 | $755,781 | - | - | 13.9% | |
| Fees: other services | $450,425 | $450,425 | - | - | 8.3% | |
| Other employee benefits | $314,340 | $265,478 | $48,862 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $302,518 | $170,485 | $132,033 | - | 5.6% | |
| Other (as described) | Food Service | $281,485 | $278,430 | $3,055 | - | 5.2% |
| Pension plan contributions | $195,776 | $164,844 | $30,932 | - | 3.6% | |
| Payroll taxes | $176,914 | $148,818 | $28,096 | - | 3.3% | |
| Fees: management | $141,537 | - | $141,537 | - | 2.6% | |
| Office expenses | $111,082 | $29,150 | $81,932 | - | 2.0% | |
| Information technology | $99,829 | $76,797 | $23,032 | - | 1.8% | |
| Fees: accounting | $80,500 | - | $80,500 | - | 1.5% | |
| Depreciation and depletion | $23,596 | $23,596 | - | - | 0.4% | |
| Insurance | $22,178 | $22,178 | - | - | 0.4% | |
| Conferences, conventions and meetings | $16,756 | $16,719 | $37 | - | 0.3% | |
| Other (as described) | Instructional Materials | $15,019 | $15,019 | $0 | - | 0.3% |
| Fees: legal | $10,341 | - | $10,341 | - | 0.2% | |
| Other (as described) | Pension Expenses Per Actuary | -$474,097 | -$474,097 | $0 | $0 | -8.7% |
| Total | $5,422,568 | 100% |
2021 · Form 990 · $5,744,738 spent · pay $2,851,753 · grants $0 · events $20,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,575 | $1,789,010 | $239,565 | - | 35.3% | |
| Occupancy | $919,791 | $919,791 | - | - | 16.0% | |
| Travel | $715,935 | $715,935 | - | - | 12.5% | |
| Fees: other services | $319,164 | $319,164 | - | - | 5.6% | |
| Information technology | $303,914 | $172,542 | $131,372 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $300,625 | $167,342 | $133,283 | - | 5.2% | |
| Other employee benefits | $299,286 | $259,449 | $39,837 | - | 5.2% | |
| Other (as described) | Food Service | $243,466 | $239,810 | $3,656 | - | 4.2% |
| Payroll taxes | $174,489 | $146,570 | $27,919 | - | 3.0% | |
| Fees: management | $107,753 | - | $107,753 | - | 1.9% | |
| Office expenses | $82,140 | $4,737 | $77,403 | - | 1.4% | |
| Other (as described) | Instructional Materials | $70,029 | $70,029 | $0 | $0 | 1.2% |
| Pension plan contributions | $48,778 | $19,198 | $29,580 | - | 0.8% | |
| Fees: accounting | $46,460 | - | $46,460 | - | 0.8% | |
| Depreciation and depletion | $26,373 | $26,373 | - | - | 0.5% | |
| Insurance | $21,466 | $21,466 | - | - | 0.4% | |
| Conferences, conventions and meetings | $20,702 | $20,175 | $527 | - | 0.4% | |
| Fees: legal | $15,792 | - | $15,792 | - | 0.3% | |
| Total | $5,744,738 | 100% |
2020 · Form 990 · $5,683,270 spent · pay $2,783,076 · grants $0 · events $5,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,888,195 | $1,730,547 | $157,648 | - | 33.2% | |
| Occupancy | $808,609 | $808,609 | - | - | 14.2% | |
| Travel | $746,111 | $746,111 | - | - | 13.1% | |
| Other employee benefits | $309,554 | $271,257 | $38,297 | - | 5.4% | |
| Other (as described) | Food Service | $280,979 | $278,435 | $2,544 | $0 | 4.9% |
| Fees: other services | $273,945 | $273,945 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $251,342 | $132,564 | $118,778 | - | 4.4% | |
| Information technology | $219,566 | $207,793 | $11,773 | - | 3.9% | |
| Other (as described) | Pension Expenses Per Actuary | $185,064 | $185,064 | $0 | $0 | 3.3% |
| Pension plan contributions | $174,046 | $151,092 | $22,954 | - | 3.1% | |
| Fees: management | $170,871 | - | $170,871 | - | 3.0% | |
| Payroll taxes | $159,939 | $138,822 | $21,117 | - | 2.8% | |
| Other (as described) | Instructional Materials | $72,472 | $72,472 | $0 | $0 | 1.3% |
| Office expenses | $46,619 | - | $46,619 | - | 0.8% | |
| Fees: accounting | $45,306 | - | $45,306 | - | 0.8% | |
| Depreciation and depletion | $19,368 | $19,368 | - | - | 0.3% | |
| Insurance | $16,343 | $16,343 | - | - | 0.3% | |
| Fees: legal | $9,234 | - | $9,234 | - | 0.2% | |
| Conferences, conventions and meetings | $5,707 | $5,546 | $161 | - | 0.1% | |
| Total | $5,683,270 | 100% |
2019 · Form 990 · $5,524,751 spent · pay $2,855,804 · grants $0 · events $19,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,026,328 | $1,865,445 | $160,883 | - | 36.7% | |
| Other (as described) | Transportation | $698,432 | $698,432 | $0 | $0 | 12.6% |
| Occupancy | $647,361 | $647,361 | $0 | $0 | 11.7% | |
| Other (as described) | Food Service | $315,095 | $312,618 | $2,477 | $0 | 5.7% |
| Fees: other services | $311,743 | $311,743 | - | - | 5.6% | |
| Other employee benefits | $289,179 | $265,851 | $23,328 | - | 5.2% | |
| Other (as described) | Pension Expenses Per Actuary | $244,700 | $244,700 | $0 | $0 | 4.4% |
| Pay: officers, directors, trustees, key employees | $193,527 | $73,484 | $120,043 | $0 | 3.5% | |
| Pension plan contributions | $180,239 | $157,603 | $22,636 | - | 3.3% | |
| Payroll taxes | $166,531 | $145,022 | $21,509 | - | 3.0% | |
| Fees: management | $156,090 | $0 | $156,090 | - | 2.8% | |
| Other (as described) | Instructional Materials | $135,062 | $135,062 | $0 | $0 | 2.4% |
| Fees: accounting | $58,080 | - | $58,080 | - | 1.1% | |
| Depreciation and depletion | $21,625 | $21,625 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $19,691 | $19,419 | $272 | $0 | 0.4% | |
| Office expenses | $19,442 | $0 | $19,442 | - | 0.4% | |
| Insurance | $19,073 | $19,073 | $0 | $0 | 0.3% | |
| Information technology | $16,539 | $10,096 | $6,443 | $0 | 0.3% | |
| Fees: legal | $6,014 | - | $6,014 | - | 0.1% | |
| Total | $5,524,751 | 100% |
2018 · Form 990 · $4,389,963 spent · pay $2,048,647 · grants $0 · events $24,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,847,935 | $1,725,554 | $122,381 | $0 | 42.1% | |
| Other (as described) | Transportation | $629,458 | $629,458 | $0 | $0 | 14.3% |
| Occupancy | $626,720 | $626,720 | $0 | $0 | 14.3% | |
| Fees: other services | $397,617 | $397,617 | $0 | $0 | 9.1% | |
| Other (as described) | Food Service | $261,515 | $257,616 | $3,899 | $0 | 6.0% |
| Other employee benefits | $256,961 | $246,266 | $10,695 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $190,728 | $71,959 | $118,769 | $0 | 4.3% | |
| Payroll taxes | $152,389 | $134,234 | $18,155 | $0 | 3.5% | |
| Other (as described) | Instructional Materials | $106,462 | $106,462 | $0 | $0 | 2.4% |
| Information technology | $59,069 | $2,085 | $56,984 | $0 | 1.3% | |
| Fees: management | $53,586 | $0 | $53,586 | $0 | 1.2% | |
| Fees: accounting | $51,707 | $0 | $51,707 | $0 | 1.2% | |
| Advertising and promotion | $42,471 | $0 | $42,471 | $0 | 1.0% | |
| Office expenses | $37,876 | $0 | $37,876 | $0 | 0.9% | |
| Depreciation and depletion | $29,326 | $29,326 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $24,526 | $21,095 | $3,431 | $0 | 0.6% | |
| Insurance | $17,214 | $17,214 | $0 | $0 | 0.4% | |
| Other (as described) | Facility Costs | $3,769 | $3,769 | $0 | $0 | 0.1% |
| Pension plan contributions | -$399,366 | -$427,269 | $27,903 | $0 | -9.1% | |
| Total | $4,389,963 | 100% |
2017 · Form 990 · $4,718,771 spent · pay $2,553,870 · grants $0 · events $42,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,237 | $1,684,123 | $166,114 | $0 | 39.2% | |
| Other (as described) | Transportation | $643,367 | $643,367 | $0 | $0 | 13.6% |
| All other expenses | $368,456 | $368,456 | $0 | $0 | 7.8% | |
| Occupancy | $345,027 | $345,027 | $0 | $0 | 7.3% | |
| Other employee benefits | $229,890 | $208,914 | $20,976 | $0 | 4.9% | |
| Other (as described) | Food Service | $218,799 | $218,799 | $0 | $0 | 4.6% |
| Pay: officers, directors, trustees, key employees | $173,377 | $60,554 | $112,823 | $0 | 3.7% | |
| Other (as described) | Facility Costs | $166,630 | $166,630 | $0 | $0 | 3.5% |
| Payroll taxes | $150,315 | $130,510 | $19,805 | $0 | 3.2% | |
| Pension plan contributions | $150,051 | $129,173 | $20,878 | $0 | 3.2% | |
| Fees: management | $104,341 | $0 | $104,341 | $0 | 2.2% | |
| Other (as described) | Instructional Materials | $90,310 | $90,310 | $0 | $0 | 1.9% |
| Fees: accounting | $55,139 | $0 | $55,139 | $0 | 1.2% | |
| Advertising and promotion | $46,900 | $0 | $46,900 | $0 | 1.0% | |
| Conferences, conventions and meetings | $42,924 | $42,924 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $42,065 | $38,262 | $3,803 | $0 | 0.9% | |
| Office expenses | $18,805 | $0 | $18,805 | $0 | 0.4% | |
| Insurance | $16,525 | $16,525 | $0 | $0 | 0.4% | |
| Information technology | $4,174 | $4,174 | $0 | $0 | 0.1% | |
| Fees: legal | $1,439 | $0 | $1,439 | $0 | 0.0% | |
| Total | $4,718,771 | 100% |
2016 · Form 990 · $4,603,986 spent · pay $2,548,159 · grants $0 · events $60,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,774,011 | $1,642,045 | $131,966 | $0 | 38.5% | |
| Occupancy | $570,145 | $548,400 | $21,745 | $0 | 12.4% | |
| Travel | $502,837 | $502,837 | $0 | $0 | 10.9% | |
| Office expenses | $345,333 | $299,635 | $45,698 | $0 | 7.5% | |
| Other (as described) | Special Education Expenses | $227,036 | $227,036 | $0 | $0 | 4.9% |
| Pay: officers, directors, trustees, key employees | $191,033 | $69,100 | $121,933 | $0 | 4.1% | |
| Other employee benefits | $186,103 | $171,161 | $14,942 | $0 | 4.0% | |
| Fees: other services | $173,012 | $81,832 | $91,180 | $0 | 3.8% | |
| Payroll taxes | $161,666 | $140,144 | $21,522 | $0 | 3.5% | |
| Pension plan contributions | $138,935 | $128,177 | $10,758 | $0 | 3.0% | |
| Pay: disqualified persons | $96,411 | $61,345 | $35,066 | $0 | 2.1% | |
| Conferences, conventions and meetings | $60,801 | $59,582 | $1,219 | $0 | 1.3% | |
| Fees: accounting | $55,112 | $0 | $55,112 | $0 | 1.2% | |
| Depreciation and depletion | $48,264 | $43,856 | $4,408 | $0 | 1.0% | |
| Other (as described) | Memberships & Licenses | $48,154 | $48,154 | $0 | $0 | 1.0% |
| Insurance | $16,689 | $16,689 | $0 | $0 | 0.4% | |
| Other (as described) | Field Trips | $6,177 | $6,177 | $0 | $0 | 0.1% |
| Interest | $1,369 | $1,369 | $0 | $0 | 0.0% | |
| Fees: legal | $898 | $0 | $898 | $0 | 0.0% | |
| Total | $4,603,986 | 100% |
2015 · Form 990 · $4,504,195 spent · pay $2,371,130 · grants $0 · events $50,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,611,427 | $1,453,315 | $158,112 | - | 35.8% | |
| Occupancy | $620,596 | $593,567 | $27,029 | - | 13.8% | |
| Travel | $422,651 | $422,651 | - | - | 9.4% | |
| Office expenses | $371,303 | $330,700 | $40,603 | - | 8.2% | |
| Fees: other services | $247,077 | $142,249 | $104,828 | - | 5.5% | |
| Other (as described) | SPECIAL ED EXPENSE | $222,556 | $222,556 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $191,708 | $84,954 | $106,754 | - | 4.3% | |
| Other employee benefits | $183,029 | $164,142 | $18,887 | - | 4.1% | |
| Payroll taxes | $146,039 | $125,068 | $20,971 | - | 3.2% | |
| Pay: disqualified persons | $121,519 | $121,519 | - | - | 2.7% | |
| Pension plan contributions | $117,408 | $105,610 | $11,798 | - | 2.6% | |
| Fees: accounting | $53,981 | - | $53,981 | - | 1.2% | |
| Conferences, conventions and meetings | $50,410 | $50,145 | $265 | - | 1.1% | |
| Other (as described) | MEMBERSHIPS & LICENSES | $42,084 | $42,084 | - | - | 0.9% |
| Depreciation and depletion | $41,789 | $37,253 | $4,536 | - | 0.9% | |
| Other (as described) | CAPITAL OUTLAY | $23,815 | $23,815 | - | - | 0.5% |
| Interest | $18,877 | $18,877 | - | - | 0.4% | |
| Insurance | $13,164 | $13,164 | - | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,320 | $3,320 | - | - | 0.1% |
| Fees: legal | $1,442 | - | $1,442 | - | 0.0% | |
| Total | $4,504,195 | 100% |
2014 · Form 990 · $3,875,461 spent · pay $2,084,764 · grants $0 · events $56,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,432,154 | $1,299,571 | $132,583 | - | 37.0% | |
| Occupancy | $493,989 | $475,152 | $18,837 | - | 12.7% | |
| Office expenses | $362,563 | $300,740 | $61,823 | - | 9.4% | |
| Travel | $334,406 | $334,406 | - | - | 8.6% | |
| Fees: other services | $225,892 | $133,556 | $92,336 | - | 5.8% | |
| Other employee benefits | $150,679 | $132,993 | $17,686 | - | 3.9% | |
| Other (as described) | SPECIAL ED EXPENSE | $143,336 | $143,336 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $141,587 | $33,717 | $107,870 | - | 3.7% | |
| Payroll taxes | $134,773 | $115,369 | $19,404 | - | 3.5% | |
| Pay: disqualified persons | $123,639 | $123,639 | - | - | 3.2% | |
| Pension plan contributions | $101,932 | $92,533 | $9,399 | - | 2.6% | |
| Conferences, conventions and meetings | $56,207 | $54,681 | $1,526 | - | 1.5% | |
| Fees: accounting | $53,175 | - | $53,175 | - | 1.4% | |
| Fees: legal | $37,033 | - | $37,033 | - | 1.0% | |
| Other (as described) | MEMBERSHIPS & LICENSES | $36,011 | $36,011 | - | - | 0.9% |
| Depreciation and depletion | $32,105 | $28,202 | $3,903 | - | 0.8% | |
| Insurance | $13,976 | $13,976 | - | - | 0.4% | |
| Interest | $1,629 | $1,629 | - | - | 0.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $375 | $375 | - | - | 0.0% |
| Total | $3,875,461 | 100% |
2012 · Form 990 · $2,979,356 spent · pay $1,526,776 · grants $0 · events $29,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $986,601 | $856,682 | $129,919 | - | 33.1% | |
| Occupancy | $437,926 | $423,075 | $14,851 | - | 14.7% | |
| Office expenses | $289,793 | $244,424 | $45,369 | - | 9.7% | |
| Travel | $253,390 | $253,390 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $201,871 | $98,191 | $103,680 | - | 6.8% | |
| Fees: other services | $177,900 | $103,042 | $74,858 | - | 6.0% | |
| Other (as described) | SPECIAL ED EXPENSE | $142,546 | $142,546 | - | - | 4.8% |
| Other employee benefits | $111,324 | $89,073 | $22,251 | - | 3.7% | |
| Payroll taxes | $105,579 | $78,692 | $26,887 | - | 3.5% | |
| Pay: disqualified persons | $61,261 | $61,261 | - | - | 2.1% | |
| Pension plan contributions | $60,140 | $50,774 | $9,366 | - | 2.0% | |
| Fees: accounting | $51,827 | - | $51,827 | - | 1.7% | |
| Conferences, conventions and meetings | $29,064 | $27,789 | $1,275 | - | 1.0% | |
| Depreciation and depletion | $21,508 | $20,020 | $1,488 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS & LICENSES | $20,328 | $20,328 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS EXPENSES | $14,958 | $14,958 | - | - | 0.5% |
| Insurance | $10,817 | $10,817 | - | - | 0.4% | |
| Interest | $1,301 | - | $1,301 | - | 0.0% | |
| Fees: legal | $1,222 | - | $1,222 | - | 0.0% | |
| Total | $2,979,356 | 100% |
2011 · Form 990 · $2,432,695 spent · pay $1,195,471 · grants $0 · events $27,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,580 | $677,530 | $79,050 | - | 31.1% | |
| Occupancy | $363,147 | $350,986 | $12,161 | - | 14.9% | |
| Travel | $257,721 | $257,721 | - | - | 10.6% | |
| Office expenses | $248,997 | $206,368 | $42,629 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $247,762 | $147,242 | $100,520 | - | 10.2% | |
| Fees: other services | $195,929 | $114,186 | $81,743 | - | 8.1% | |
| Payroll taxes | $85,956 | $58,813 | $27,143 | - | 3.5% | |
| Other employee benefits | $60,667 | $53,746 | $6,921 | - | 2.5% | |
| Fees: accounting | $53,359 | - | $53,359 | - | 2.2% | |
| Other (as described) | SPECIAL ED EXPENSE | $45,357 | $45,357 | - | - | 1.9% |
| Pension plan contributions | $44,506 | $38,467 | $6,039 | - | 1.8% | |
| Conferences, conventions and meetings | $27,518 | $26,236 | $1,282 | - | 1.1% | |
| Depreciation and depletion | $17,199 | $15,885 | $1,314 | - | 0.7% | |
| Other (as described) | MEMBERSHIPS & LICENSES | $13,188 | $520 | $12,668 | - | 0.5% |
| Insurance | $13,147 | $13,147 | - | - | 0.5% | |
| Interest | $1,662 | - | $1,662 | - | 0.1% | |
| Total | $2,432,695 | 100% |
2010 · Form 990 · $1,846,684 spent · pay $849,844 · grants $0 · events $9,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,191 | $369,572 | $75,619 | - | 24.1% | |
| Occupancy | $274,602 | $262,346 | $12,256 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $233,528 | $136,695 | $96,833 | - | 12.6% | |
| Fees: other services | $233,219 | $107,665 | $125,554 | - | 12.6% | |
| Travel | $190,175 | $190,175 | - | - | 10.3% | |
| Office expenses | $166,345 | $143,319 | $23,026 | - | 9.0% | |
| Payroll taxes | $69,756 | $48,779 | $20,977 | - | 3.8% | |
| Fees: accounting | $49,124 | - | $49,124 | - | 2.7% | |
| Pay: disqualified persons | $48,630 | $48,630 | - | - | 2.6% | |
| Pension plan contributions | $26,826 | $20,822 | $6,004 | - | 1.5% | |
| Other employee benefits | $25,913 | $18,655 | $7,258 | - | 1.4% | |
| Other (as described) | SPECIAL ED EXPENSE | $23,917 | $23,917 | - | - | 1.3% |
| Depreciation and depletion | $15,797 | $14,612 | $1,185 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTANENCE | $13,806 | $492 | $13,314 | - | 0.7% |
| Insurance | $10,698 | $10,698 | - | - | 0.6% | |
| Conferences, conventions and meetings | $9,894 | $8,710 | $1,184 | - | 0.5% | |
| Other (as described) | MEMBERSHIPS & LICENSES | $6,324 | $6,324 | - | - | 0.3% |
| Other (as described) | CAPITAL EXPENDITURES | $1,516 | $1,516 | - | - | 0.1% |
| Fees: legal | $1,128 | - | $1,128 | - | 0.1% | |
| Interest | $295 | $295 | - | - | 0.0% | |
| Total | $1,846,684 | 100% |