ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION
Cite this
Plain text ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/208201223. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/208201223
MLA “ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/208201223. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $3.6M · expenses $3.8M · assets $6.0M
- Also known as
- FOUNDATION
- EIN
- 20-8201223
- Address
- 2521 PENNINGTON DR NW, ROCHESTER, MN 55901-0194
- Website
- WWW.RASAMN.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RASA AIMS TO DEVELOP ACTIVE LEARNERS, WELL ROUNDED INDIVIDUALS, AND ENGAGED WORLD CITIZENS. OUR TEACHERS CHANNEL CHILDREN'S NATURAL CURIOSITY TO DEVELOP LIFELONG INQUIRERS PREPARED TO THRIVE IN A DIVERSE WORLD. AS AN INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOL, WE EMBRACE THE IB MISSION AND EDUCATIONAL MODEL WHILE NURTURING INDIVIDUAL TALENTS AND INSPIRING ACADEMIC EXCELLENCE. WE ARE A CARING AND ACCEPTING COMMUNITY OFFERING FAMILIES AN UNPARALLELED EDUCATIONAL OPPORTUNITY FOR 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Nicholas Doyle | PRINCIPAL | 2015-2023 | $133,440 | $855,555 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Paul Warner | PRESIDENT | 2021-2023 | 2 | $0 reported | 1 |
| Elaine Stageberg | VICE PRESIDE | 2021-2023 | 2 | $0 reported | 1 |
| Nick Pompeian | TREASURER | 2021-2023 | 2 | $0 reported | 1 |
| Erica Loomis | CO-SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Steve Loomis | CO-SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Ingrid Bergstrom | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Sarah Boilson | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Maral Kendarian | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Justin Kreuter | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Leslie Sunnock | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Allison Matthews (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Marc Matthews (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Lindsay Warner (former) | CO-CHAIR | 2021-2022 | 2 | $0 reported | 1 |
| Bonnie Porter (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Chuck Porter (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jamie Pfister (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Madhu Grover (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Erica Bellamkonda (former) | CO-VICE CHAI | 2018-2020 | 2 | $0 reported | 1 |
| Venkatesh Bellamkonda (former) | CO-VICE CHAI | 2018-2020 | 2 | $0 reported | 1 |
| Cristina Correia (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Clifton Haider (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Soulmaz Boroumand (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Ashish Chintakuntlawar (former) | TREASURER | 2018-2019 | 2 | $0 reported | 1 |
| Leo Letourneaut (former) | SECRETARY | 2018-2019 | 2 | $0 reported | 1 |
| Esra Sir (former) | MEMBER | 2016 | 1 | $0 reported | 1 |
| Dragana Milosevic (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Catherine Meves (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Andrea Wahner Hendrickson (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Kristina Kumar (former) | SECRETARY | 2016 | 2 | $0 reported | 1 |
| Sameer Parikh (former) | TREASURER | 2015-2016 | 2 | $0 reported | 1 |
| Rochelle Torgerson (former) | CHAIR | 2015-2016 | 2 | $0 reported | 1 |
| Karen Benson (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Suzanne Brady (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Prashant Kapoor (former) | MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Leonardo Letourneaut (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Amanda Lindberg-Aganga (former) | PRESIDENT | 2015 | 2 | $0 reported | 1 |
| Darci Wall (former) | BOARD CHAIR | 2011-2014 | Not reported | $0 reported | 1 |
| Amanda Ebright (former) | MEMBER | 2012-2014 | Not reported | $0 reported | 1 |
| Priya Ramar (former) | MEMBER | 2012-2014 | Not reported | $0 reported | 1 |
| Torrey Laack (former) | MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Vanessa Haluska (former) | BOARD CHAIR | 2010-2012 | Not reported | $0 reported | 1 |
| Gloria Marmolejo (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Donald Fell (former) | TREASURER | 2010-2012 | 5 | $0 reported | 1 |
| Evidio Domingo Musibay (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Iriana Bancos (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Opal Richards (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| James Kroll (former) | PRINCIPAL | 2011 | 20 | $0 reported | 1 |
| Jeanne Huddleston (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Bradley Erickson (former) | PAST CHAIR | 2010 | 2 | $0 reported | 1 |
| Diganta Borgohain (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2023 · 11 people listed · 1 paid, $133K · 50 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DOYLE | PRINCIPAL | 50 | $133,440 | $0 | $0 | $133,440 | 1 |
| PAUL WARNER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STAGEBERG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK POMPEIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA LOOMIS | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOOMIS | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| INGRID BERGSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BOILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARAL KENDARIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KREUTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SUNNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $132K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DOYLE | PRINCIPAL | 50 | $132,054 | $0 | $0 | $132,054 | 1 |
| LINDSAY WARNER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARNER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK POMPEIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA LOOMIS | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOOMIS | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARAL KENDARIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SUNNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $116K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DOYLE | PRINCIPAL | 50 | $115,905 | $0 | $0 | $115,905 | 1 |
| ALLISON MATTHEWS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MATTHEWS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY WARNER | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARNER | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE STAGEBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE PFISTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SUNNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARAL KENDARIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADHU GROVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK POMPEIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $114K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DOYLE | PRINCIPAL | 50 | $114,150 | $0 | $0 | $114,150 | 1 |
| JUSTIN KREUTER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BELLAMKONDA | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| VENKATESH BELLAMKONDA | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON HAIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SUNNOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE PFISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $100K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DOYLE | PRINCIPAL | 50 | $100,352 | $0 | $0 | $100,352 | 1 |
| SOULMAZ BOROUMAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON HAIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE PFISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA BELLAMKONDA | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| VENKATESH BELLAMKONDA | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHISH CHINTAKUNTLAWAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KREUTER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO LETOURNEAUT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $91K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DOYLE | PRINCIPAL | 50 | $91,391 | $0 | $0 | $91,391 | 1 |
| SOULMAZ BOROUMAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON HAIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE PFISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KREUTER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BELLAMKONDA | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| VENKATESH BELLAMKONDA | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO LETOURNEAUT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHISH CHINTAKUNTLAWAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $86K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS M DOYLE | PRINCIPAL | 40 | $86,244 | $0 | $0 | $86,244 | 1 |
| JUSTIN KREUTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESRA SIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAGANA MILOSEVIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WAHNER HENDRICKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA KUMAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMEER PARIKH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE TORGERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $82K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS M DOYLE | PRINCIPAL | 40 | $82,019 | $0 | $0 | $82,019 | 1 |
| KAREN BENSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BRADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KAPOOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRAGANA MILOSEVIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MOTSONELIDZE MEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WAHNER HENDRICKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARDO LETOURNEAUT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMEER PARIKH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE TORGERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LINDBERG-AGANGA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCI WALL | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| AMANDA EBRIGHT | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PRIYA RAMAR | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KAPOOR | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCI WALL | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TORREY LAACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA EBRIGHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRIYA RAMAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KAPOOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA HALUSKA | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DARCI WALL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TORREY LAACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MARMOLEJO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD FELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA EBRIGHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRIYA RAMAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KAPOOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVIDIO DOMINGO MUSIBAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA HALUSKA | BOARD CHAIR | 45 | $0 | $0 | $0 | $0 | 1 |
| DARCI WALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORREY LAACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRIANA BANCOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MARMOLEJO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| OPAL RICHARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD FELL | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES KROLL | PRINCIPAL | 20 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA HALUSKA | BOARD CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HUDDLESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY ERICKSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRIANA BANCOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MARMOLEJO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIGANTA BORGOHAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OPAL RICHARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD FELL | TREASURER | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,585,216 | $3,760,724 | $5,968,208 | $1,055,609 | $158,065 | $3,366,042 | $134,274 | 50 | 50 |
| 2022 · Form 990 | ||||||||
| $3,147,121 | $2,784,983 | $1,353,309 | $1,231,117 | $109,599 | $3,016,411 | $135,951 | 34 | 50 |
| 2021 · Form 990 | ||||||||
| $2,200,488 | $1,870,752 | $1,020,598 | $868,979 | $55,223 | $2,038,668 | $108,250 | 25 | 50 |
| 2020 · Form 990 | ||||||||
| $1,668,641 | $1,395,447 | $620,527 | $539,243 | $27,897 | $1,379,524 | $110,745 | 20 | 50 |
| 2019 · Form 990 | ||||||||
| $1,320,793 | $1,343,764 | $493,206 | $266,049 | $6,501 | $1,300,092 | $111,849 | 24 | 50 |
| 2018 · Form 990 | ||||||||
| $1,125,384 | $1,168,029 | $370,478 | $289,020 | $5,888 | $1,081,175 | $95,498 | 22 | 50 |
| 2016 · Form 990 | ||||||||
| $960,313 | $890,584 | $421,613 | $366,698 | $14,703 | $909,893 | $86,244 | 20 | 0 |
| 2015 · Form 990 | ||||||||
| $894,505 | $821,687 | $355,735 | $296,968 | $19,231 | $822,650 | $82,019 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $632,364 | $645,326 | $226,238 | $224,151 | $0 | $632,357 | - | 10 | - |
| 2013 · Form 990 | ||||||||
| $581,109 | $538,938 | $239,198 | $237,113 | $0 | $581,109 | - | 10 | - |
| 2012 · Form 990 | ||||||||
| $492,728 | $477,555 | $196,734 | $196,734 | $0 | $491,676 | - | 11 | - |
| 2011 · Form 990 | ||||||||
| $509,267 | $384,550 | $183,957 | $181,561 | $46,412 | $461,254 | - | 8 | - |
| 2010 · Form 990 | ||||||||
| $299,311 | $364,991 | $88,571 | $56,844 | $58,605 | $232,468 | - | 7 | - |
Funders of this organization
3 grantors reported grants to this organization, $17,293 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ROCHESTER ARTS & SCIENCES ACADEMY FOUNDATION” | 2020-2023 | 4 | $1,293 | 2023 | $366 | show |
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| CANNON RIVER STEM SCHOOL | MN | B24 | $6,126,909 | $3,829,381 | VICE CHAIR SECRETARY | $53,499 | Same NTEE code B24, revenue within 2x, same state |
| MANY RIVERS MONTESSORI | MN | B24 | $2,848,385 | $2,715,552 | HEAD OF SCHO | $126,976 | Same NTEE code B24, revenue within 2x, same state |
| FRIENDS SCHOOL OF MINNESOTA | MN | B24 | $3,271,755 | $3,241,708 | HEAD OF SCHO | $140,620 | Same NTEE code B24, revenue within 2x, same state |
| SCHOOLCRAFT LEARNING COMMUNITY | MN | B24 | $3,464,347 | $3,370,054 | DIRECTOR OF OPERATIONS | $72,399 | Same NTEE code B24, revenue within 2x, same state |
| RIVERWAY LEARNING COMMUNITY | MN | B24 | $2,551,159 | $2,391,512 | SCHOOL DIRECTOR | $104,737 | Same NTEE code B24, revenue within 2x, same state |
| UNITED CHRISTIAN ACADEMY | MN | B24 | $4,065,719 | $4,297,190 | Head of School | $109,486 | Same NTEE code B24, revenue within 2x, same state |
| CITY OF LAKES WALDORF SCHOOL | MN | B24 | $4,484,698 | $4,455,196 | ADMINISTRATOR DIRECTOR | $75,679 | Same NTEE code B24, revenue within 2x, same state |
| MINNESOTA WALDORF SCHOOL | MN | B24 | $3,358,391 | $3,415,508 | EXECUTIVE DIRECTOR | $80,878 | Same NTEE code B24, revenue within 2x, same state |
| ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC | AZ | B24 | $4,254,484 | $4,362,228 | SCHOOL DIREC | $154,916 | Same NTEE code B24, revenue within 2x |
| ARBOR SCHOOL OF ARTS AND SCIENCES | OR | B24 | $3,946,998 | $4,189,769 | HEAD OF SCHOOL | $137,333 | Same NTEE code B24, revenue within 2x |
| LAMAD ACADEMY CHARTER SCHOOL | NY | B24 | $3,888,634 | $4,498,309 | CEO | $162,786 | Same NTEE code B24, revenue within 2x |
| VISION ACADEMY CHARTER SCHOOL OF EXCELLENCE | PA | B24 | $4,935,465 | $4,643,883 | CEO | $167,265 | Same NTEE code B24, revenue within 2x |
| ST MARTIN DE PORRES ACADEMY INC | CT | B24 | $5,063,298 | $2,750,335 | PRESIDENT | $146,147 | Same NTEE code B24, revenue within 2x, similar mission |
| BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION INC | MS | B24 | $6,057,348 | $5,401,111 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| COMPASS ACADEMY CHARTER SCHOOL | NJ | B24 | $3,526,161 | $2,968,804 | PRINCIPAL | $112,050 | Same NTEE code B24, revenue within 2x |
| FERNANDINA BEACH CHRISTIAN ACADEMY INC | FL | B24 | $2,787,843 | $2,299,231 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| WALDEN FOUNDATION INC | CA | B24 | $2,515,477 | $1,841,995 | FOUNDATION MEMBER | $80,229 | Same NTEE code B24, revenue within 2x |
| SOUTHEASTERN ACADEMY INC | NC | B24 | $2,550,562 | $2,404,459 | CHAIRMAN | $0 | Same NTEE code B24, revenue within 2x |
| CHRISTCHURCH SCHOOL FOUNDATION | VA | B24 | $2,283,874 | $2,914,086 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x |
| RIVER MONTESSORI CHARTER SCHOOL | CA | B24 | $2,232,287 | $2,333,309 | EXECUTIVE DIRECTOR/SUPERINTENDENT | $178,150 | Same NTEE code B24, revenue within 2x, similar mission |
| PEORIA ACADEMY INC | IL | B24 | $2,556,971 | $2,638,979 | Executive Dir. | $99,990 | Same NTEE code B24, revenue within 2x, similar mission |
| MAPLE STREET FOUNDATION INC | VT | B24 | $6,111,771 | $3,837,319 | Head of School | $243,386 | Same NTEE code B24, 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.
2023 · Form 990 · $3,760,724 spent · pay $2,327,978 · grants $44,500 · events $21,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,814,177 | $1,634,237 | $178,463 | $1,477 | 48.2% | |
| Interest | $272,062 | $272,062 | - | - | 7.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $201,174 | $201,174 | - | - | 5.3% |
| Occupancy | $185,861 | $157,982 | $18,586 | $9,293 | 4.9% | |
| Other (as described) | TUITION REMISSION EXPENSE | $179,290 | $179,290 | - | - | 4.8% |
| All other expenses | $176,792 | $174,460 | $1,620 | $712 | 4.7% | |
| Other employee benefits | $173,311 | $152,514 | $19,064 | $1,733 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $134,274 | $100,705 | $26,855 | $6,714 | 3.6% | |
| Payroll taxes | $123,174 | $108,393 | $13,549 | $1,232 | 3.3% | |
| Other (as described) | BUILDING MAINT & SUPPLIES | $119,489 | $119,489 | - | - | 3.2% |
| Depreciation and depletion | $88,358 | $88,358 | - | - | 2.3% | |
| Pay: disqualified persons | $83,042 | $66,426 | $8,308 | $8,308 | 2.2% | |
| Other (as described) | FINANCIAL AID EXPENSE | $80,307 | $80,307 | - | - | 2.1% |
| Grants to US individuals | $44,500 | $44,500 | - | - | 1.2% | |
| Insurance | $41,959 | $35,665 | $4,196 | $2,098 | 1.1% | |
| Office expenses | $35,808 | $30,437 | $3,581 | $1,790 | 1.0% | |
| Advertising and promotion | $6,998 | $6,648 | - | $350 | 0.2% | |
| Travel | $148 | $15 | $133 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,273 | $21,597 | reported apart | |||
| Total | $3,760,724 | 100% |
2022 · Form 990 · $2,784,983 spent · pay $1,805,905 · grants $0 · events $13,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,437,961 | $1,294,165 | $143,796 | - | 51.6% | |
| Occupancy | $360,697 | $306,592 | $36,070 | $18,035 | 13.0% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $185,952 | $185,952 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $135,951 | $101,963 | $27,190 | $6,798 | 4.9% | |
| All other expenses | $130,958 | $114,127 | $15,738 | $1,093 | 4.7% | |
| Other employee benefits | $120,677 | $106,196 | $13,274 | $1,207 | 4.3% | |
| Payroll taxes | $111,316 | $97,958 | $12,245 | $1,113 | 4.0% | |
| Other (as described) | STUDENT LUNCHES | $97,488 | $97,488 | - | - | 3.5% |
| Other (as described) | TUITION REMISSION EXPENSE | $68,130 | $68,130 | - | - | 2.4% |
| Other (as described) | BUILDING MAINT & SUPPLIES | $60,171 | $60,171 | - | - | 2.2% |
| Office expenses | $37,349 | $31,747 | $3,735 | $1,867 | 1.3% | |
| Insurance | $16,616 | $14,123 | $1,662 | $831 | 0.6% | |
| Depreciation and depletion | $13,938 | $13,938 | - | - | 0.5% | |
| Advertising and promotion | $6,836 | $6,494 | - | $342 | 0.2% | |
| Travel | $943 | $94 | $849 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,767 | $13,858 | reported apart | |||
| Total | $2,784,983 | 100% |
2021 · Form 990 · $1,870,752 spent · pay $1,255,872 · grants $158,840 · events $12,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,058 | $870,352 | $96,706 | - | 51.7% | |
| Occupancy | $168,703 | $143,398 | $16,870 | $8,435 | 9.0% | |
| Grants to US individuals | $158,840 | $158,840 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $108,250 | $81,188 | $21,650 | $5,412 | 5.8% | |
| Other employee benefits | $101,316 | $91,184 | $10,132 | - | 5.4% | |
| Payroll taxes | $79,248 | $71,323 | $7,925 | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $76,768 | $76,768 | - | - | 4.1% |
| Other (as described) | STUDENT LUNCHES | $65,952 | $65,952 | - | - | 3.5% |
| All other expenses | $35,744 | $34,801 | $629 | $314 | 1.9% | |
| Other (as described) | BUILDING MAINT & SUPPLIES | $29,407 | $29,407 | - | - | 1.6% |
| Insurance | $25,597 | $21,757 | $2,560 | $1,280 | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $23,097 | $19,632 | $2,310 | $1,155 | 1.2% |
| Office expenses | $20,467 | $17,397 | $2,047 | $1,023 | 1.1% | |
| Depreciation and depletion | $6,500 | $5,850 | $650 | - | 0.3% | |
| Advertising and promotion | $2,696 | $2,561 | - | $135 | 0.1% | |
| Travel | $1,109 | $111 | $998 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,895 | $12,502 | reported apart | |||
| Total | $1,870,752 | 100% |
2020 · Form 990 · $1,395,447 spent · pay $892,105 · grants $154,111 · events $9,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,873 | $577,686 | $64,187 | - | 46.0% | |
| Grants to US individuals | $154,111 | $154,111 | - | - | 11.0% | |
| Occupancy | $151,101 | $128,436 | $15,110 | $7,555 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $110,745 | $83,059 | $22,149 | $5,537 | 7.9% | |
| Other employee benefits | $85,236 | $76,712 | $8,524 | - | 6.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $56,385 | $56,385 | - | - | 4.0% |
| Payroll taxes | $54,251 | $48,826 | $5,425 | - | 3.9% | |
| Other (as described) | STUDENT LUNCHES | $37,147 | $37,147 | - | - | 2.7% |
| All other expenses | $30,197 | $28,551 | $1,455 | $191 | 2.2% | |
| Other (as described) | BUILDING MAINT & SUPPLIES | $26,056 | $26,056 | - | - | 1.9% |
| Office expenses | $15,222 | $12,939 | $1,522 | $761 | 1.1% | |
| Insurance | $13,050 | $11,092 | $1,305 | $653 | 0.9% | |
| Other (as described) | PROFESSIONAL FEES | $12,356 | $10,502 | $1,236 | $618 | 0.9% |
| Depreciation and depletion | $6,000 | $5,400 | $600 | - | 0.4% | |
| Travel | $1,319 | - | $1,319 | - | 0.1% | |
| Advertising and promotion | $398 | $378 | - | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,927 | $9,883 | reported apart | |||
| Total | $1,395,447 | 100% |
2019 · Form 990 · $1,343,764 spent · pay $874,812 · grants $147,137 · events $3,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,534 | $531,704 | $62,553 | $31,277 | 46.6% | |
| Grants to US individuals | $147,137 | $147,137 | - | - | 10.9% | |
| Occupancy | $129,871 | $110,390 | $12,987 | $6,494 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $111,849 | $83,887 | $22,370 | $5,592 | 8.3% | |
| Other employee benefits | $83,889 | $71,306 | $8,389 | $4,194 | 6.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $53,875 | $53,875 | - | - | 4.0% |
| Payroll taxes | $53,540 | $45,509 | $5,354 | $2,677 | 4.0% | |
| All other expenses | $33,534 | $28,846 | $4,124 | $564 | 2.5% | |
| Other (as described) | STUDENT LUNCHES | $22,480 | $22,480 | - | - | 1.7% |
| Other (as described) | BUILDING MAINT & SUPPLIES | $20,053 | $20,053 | - | - | 1.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,401 | $16,491 | $1,940 | $970 | 1.4% |
| Insurance | $18,173 | $15,447 | $1,817 | $909 | 1.4% | |
| Office expenses | $11,661 | $9,912 | $1,166 | $583 | 0.9% | |
| Depreciation and depletion | $8,096 | $6,881 | $810 | $405 | 0.6% | |
| Advertising and promotion | $2,426 | $2,305 | - | $121 | 0.2% | |
| Travel | $2,245 | $468 | $1,777 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,703 | $3,871 | reported apart | |||
| Total | $1,343,764 | 100% |
2018 · Form 990 · $1,168,029 spent · pay $692,577 · grants $115,730 · events $6,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,799 | $418,879 | $49,280 | $24,640 | 42.2% | |
| Occupancy | $142,527 | $121,148 | $14,253 | $7,126 | 12.2% | |
| Grants to US individuals | $115,730 | $115,730 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $95,498 | $71,623 | $19,100 | $4,775 | 8.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSE | $66,111 | $66,111 | - | - | 5.7% |
| Other employee benefits | $59,685 | $50,732 | $5,969 | $2,984 | 5.1% | |
| All other expenses | $52,567 | $50,726 | $1,242 | $599 | 4.5% | |
| Payroll taxes | $44,595 | $37,905 | $4,460 | $2,230 | 3.8% | |
| Other (as described) | STUDENT LUNCHES | $25,350 | $25,350 | - | - | 2.2% |
| Other (as described) | BUILDING MAINT & SUPPLIES | $22,459 | $22,459 | - | - | 1.9% |
| Insurance | $14,078 | $11,966 | $1,408 | $704 | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $11,946 | $10,154 | $1,195 | $597 | 1.0% |
| Depreciation and depletion | $8,096 | $6,881 | $810 | $405 | 0.7% | |
| Office expenses | $7,672 | $6,521 | $767 | $384 | 0.7% | |
| Travel | $6,111 | $2,575 | $3,536 | - | 0.5% | |
| Advertising and promotion | $2,805 | $2,664 | - | $141 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,148 | $6,358 | reported apart | |||
| Total | $1,168,029 | 100% |
2016 · Form 990 · $890,584 spent · pay $529,228 · grants $114,862 · events $17,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,924 | $318,810 | $27,868 | $18,246 | 41.0% | |
| Grants to US individuals | $114,862 | $114,862 | - | - | 12.9% | |
| Occupancy | $99,605 | $84,664 | $9,960 | $4,981 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $86,244 | $64,683 | $17,249 | $4,312 | 9.7% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $41,607 | $41,607 | - | - | 4.7% |
| Other employee benefits | $39,413 | $33,501 | $3,941 | $1,971 | 4.4% | |
| Payroll taxes | $38,647 | $32,850 | $3,865 | $1,932 | 4.3% | |
| Other (as described) | AUXILLARY EXPENSE | $22,174 | $18,848 | $2,217 | $1,109 | 2.5% |
| Fees: accounting | $14,981 | $12,734 | $1,498 | $749 | 1.7% | |
| Other (as described) | DUES AND LICENSES | $11,560 | $9,826 | $1,156 | $578 | 1.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $10,956 | $9,860 | $1,096 | - | 1.2% |
| All other expenses | $10,494 | $8,920 | $1,049 | $525 | 1.2% | |
| Office expenses | $9,275 | $7,884 | $927 | $464 | 1.0% | |
| Insurance | $9,221 | $7,838 | $922 | $461 | 1.0% | |
| Depreciation and depletion | $6,737 | $5,726 | $674 | $337 | 0.8% | |
| Advertising and promotion | $5,185 | $4,926 | - | $259 | 0.6% | |
| Information technology | $4,699 | $3,994 | $470 | $235 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $31,482 | $17,021 | reported apart | |||
| Total | $890,584 | 100% |
2015 · Form 990 · $821,687 spent · pay $496,237 · grants $98,768 · events $17,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,438 | $342,438 | - | - | 41.7% | |
| Grants to US individuals | $98,768 | $98,768 | - | - | 12.0% | |
| Occupancy | $88,006 | $86,533 | $1,178 | $295 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $82,019 | $41,799 | $32,209 | $8,011 | 10.0% | |
| Payroll taxes | $41,579 | $37,639 | $3,155 | $785 | 5.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $33,137 | $33,121 | $13 | $3 | 4.0% |
| Other employee benefits | $30,201 | $25,167 | $4,026 | $1,008 | 3.7% | |
| Other (as described) | AUXILLARY EXPENSE | $25,127 | $25,127 | - | - | 3.1% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $12,969 | $12,969 | - | - | 1.6% |
| Fees: accounting | $11,758 | - | $11,758 | - | 1.4% | |
| All other expenses | $11,582 | $11,202 | $367 | $13 | 1.4% | |
| Office expenses | $10,880 | $4,341 | $6,493 | $46 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $8,977 | - | $8,905 | $72 | 1.1% |
| Insurance | $7,730 | - | $7,730 | - | 0.9% | |
| Advertising and promotion | $5,776 | - | $5,776 | - | 0.7% | |
| Information technology | $5,370 | $2,895 | $2,444 | $31 | 0.7% | |
| Depreciation and depletion | $5,370 | $5,370 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $35,228 | $17,177 | reported apart | |||
| Total | $821,687 | 100% |
2014 · Form 990 · $645,326 spent · pay $431,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,004 | $322,004 | - | - | 49.9% | |
| Payroll taxes | $96,324 | $96,324 | - | - | 14.9% | |
| Occupancy | $86,545 | $86,545 | - | - | 13.4% | |
| Office expenses | $33,332 | $33,332 | - | - | 5.2% | |
| Other (as described) | STAFF DEVELOPMENT | $29,138 | $29,138 | - | - | 4.5% |
| Other (as described) | MEALS SUPPLIED | $20,768 | $20,768 | - | - | 3.2% |
| Other (as described) | CURRICULUM COSTS | $18,273 | $18,273 | - | - | 2.8% |
| Pension plan contributions | $13,352 | $13,352 | - | - | 2.1% | |
| Insurance | $12,258 | $12,258 | - | - | 1.9% | |
| Information technology | $5,180 | $5,180 | - | - | 0.8% | |
| Other (as described) | SCHOOL PICTURES | $3,072 | $3,072 | - | - | 0.5% |
| Fees: other services | $2,604 | $2,604 | - | - | 0.4% | |
| Advertising and promotion | $966 | $966 | - | - | 0.1% | |
| Depreciation and depletion | $879 | $879 | - | - | 0.1% | |
| Fees: accounting | $560 | - | $560 | - | 0.1% | |
| All other expenses | $71 | $71 | - | - | 0.0% | |
| Total | $645,326 | 100% |
2013 · Form 990 · $538,938 spent · pay $367,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,544 | $308,544 | - | - | 57.3% | |
| Occupancy | $80,500 | $80,500 | - | - | 14.9% | |
| Payroll taxes | $59,042 | $59,042 | - | - | 11.0% | |
| Other (as described) | STAFF DEVELOPMENT | $48,618 | $48,618 | - | - | 9.0% |
| Office expenses | $17,637 | $17,637 | - | - | 3.3% | |
| Other (as described) | MEALS SUPPLIED | $13,078 | $13,078 | - | - | 2.4% |
| Other (as described) | CURRICULUM COSTS | $7,376 | $7,376 | - | - | 1.4% |
| Fees: accounting | $1,685 | - | $1,685 | - | 0.3% | |
| Information technology | $1,430 | $1,430 | - | - | 0.3% | |
| Fees: other services | $709 | $709 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $103 | $103 | - | - | 0.0% |
| All other expenses | $75 | $75 | - | - | 0.0% | |
| Depreciation and depletion | $71 | $71 | - | - | 0.0% | |
| Travel | $70 | $70 | - | - | 0.0% | |
| Total | $538,938 | 100% |
2012 · Form 990 · $477,555 spent · pay $319,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,787 | $267,787 | - | - | 56.1% | |
| Occupancy | $87,023 | $87,023 | - | - | 18.2% | |
| Payroll taxes | $51,794 | $51,794 | - | - | 10.8% | |
| Other (as described) | MISCELLANEOUS | $21,583 | $21,583 | - | - | 4.5% |
| Office expenses | $11,805 | $11,805 | - | - | 2.5% | |
| Insurance | $8,542 | $8,542 | - | - | 1.8% | |
| Other (as described) | MEMBERSHIPS AND DUES | $8,503 | $8,503 | - | - | 1.8% |
| Other (as described) | CURRICULUM COSTS | $4,986 | $4,986 | - | - | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $4,035 | $4,035 | - | - | 0.8% |
| All other expenses | $3,290 | $3,290 | - | - | 0.7% | |
| Fees: other services | $2,297 | $2,297 | - | - | 0.5% | |
| Travel | $1,787 | $1,787 | - | - | 0.4% | |
| Information technology | $1,494 | $1,494 | - | - | 0.3% | |
| Advertising and promotion | $825 | $825 | - | - | 0.2% | |
| Fees: accounting | $795 | - | $795 | - | 0.2% | |
| Fees: management | $600 | - | - | $600 | 0.1% | |
| Fees: legal | $310 | - | $310 | - | 0.1% | |
| Depreciation and depletion | $99 | $99 | - | - | 0.0% | |
| Total | $477,555 | 100% |
2011 · Form 990 · $384,550 spent · pay $220,159 · grants $0 · events $2,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,319 | $125,007 | $67,312 | - | 50.0% | |
| Occupancy | $67,344 | $49,660 | $17,684 | - | 17.5% | |
| Depreciation and depletion | $33,243 | $33,243 | - | - | 8.6% | |
| Payroll taxes | $27,840 | $9,187 | $18,653 | - | 7.2% | |
| Other (as described) | MEALS SUPPLIED | $15,081 | $15,081 | - | - | 3.9% |
| Other (as described) | STAFF DEVELOPMENT | $12,329 | $12,329 | - | - | 3.2% |
| Other (as described) | BUSINESS REGISTRATION FEE | $8,842 | $8,842 | - | - | 2.3% |
| Office expenses | $8,248 | $8,248 | - | - | 2.1% | |
| Insurance | $7,327 | $7,327 | - | - | 1.9% | |
| Other (as described) | CURRICULUM COSTS | $2,331 | $2,331 | - | - | 0.6% |
| Conferences, conventions and meetings | $2,017 | $2,017 | - | - | 0.5% | |
| Travel | $1,752 | $1,752 | - | - | 0.5% | |
| All other expenses | $1,698 | $849 | $849 | - | 0.4% | |
| Information technology | $1,509 | $1,509 | - | - | 0.4% | |
| Fees: other services | $1,279 | $422 | $857 | - | 0.3% | |
| Fees: accounting | $595 | - | $595 | - | 0.2% | |
| Fees: management | $400 | - | - | $400 | 0.1% | |
| Fees: legal | $396 | - | $396 | - | 0.1% | |
| Total | $384,550 | 100% |
2010 · Form 990 · $364,991 spent · pay $221,970 · grants $0 · events $2,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,509 | $190,009 | $4,500 | - | 53.3% | |
| Occupancy | $53,721 | $43,197 | $10,524 | - | 14.7% | |
| Depreciation and depletion | $39,587 | $39,587 | - | - | 10.8% | |
| Payroll taxes | $27,461 | $26,606 | $855 | - | 7.5% | |
| Other (as described) | CURRICULUM COSTS | $11,205 | $11,205 | - | - | 3.1% |
| Other (as described) | STAFF DEVELOPMENT | $9,428 | $9,428 | - | - | 2.6% |
| Office expenses | $5,435 | $5,435 | - | - | 1.5% | |
| Other (as described) | MEALS SUPPLIED | $4,242 | $4,242 | - | - | 1.2% |
| Insurance | $3,579 | $3,579 | - | - | 1.0% | |
| Other (as described) | TEXTBOOKS | $2,785 | $2,785 | - | - | 0.8% |
| Information technology | $2,419 | $2,419 | - | - | 0.7% | |
| Conferences, conventions and meetings | $2,042 | $1,021 | $1,021 | - | 0.6% | |
| Other (as described) | MEMBERSHIPS AND DUES | $1,610 | $1,610 | - | - | 0.4% |
| Fees: management | $1,576 | - | - | $1,576 | 0.4% | |
| Travel | $1,397 | $1,397 | - | - | 0.4% | |
| Fees: other services | $1,191 | $1,191 | - | - | 0.3% | |
| Advertising and promotion | $1,173 | $1,173 | - | - | 0.3% | |
| All other expenses | $1,106 | - | $1,106 | - | 0.3% | |
| Fees: accounting | $525 | - | $525 | - | 0.1% | |
| Total | $364,991 | 100% |