CORVIAN COMMUNITY SCHOOL INC
Cite this
Plain text CORVIAN COMMUNITY SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/272404538. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CORVIAN COMMUNITY SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/272404538
MLA “CORVIAN COMMUNITY SCHOOL INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/272404538. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $17.8M · expenses $18.2M · assets $68.9M
- EIN
- 27-2404538
- Address
- 4041 JOHNSTON OEHLER RD, CHARLOTTE, NC 28269-1062
- Website
- WWW.CORVIAN.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ENSURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING. TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS AND FACILITATE A SENSE OF COMMUNITY WITHIN THE CLASSROOM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rebekah Digavero | PRINCIPAL | 2023-2024 | $100,149 | $202,826 | 1 |
| Nicki Sinclair | EXECUTIVE DIRECTOR | 2024 | $182,907 | $182,907 | 1 |
| Stacey Haskell (former) | FORMER EXEC. DIR. (THROUGH NOV 2023) | 2011-2023 | $144,886 | $1,419,558 | 1 |
| Nicole Sinclair (former) | EXECUTIVE DIRECTOR | 2023 | $104,197 | $104,197 | 1 |
| Michelle Shields (former) | BOARD MEMBER / TEACHER | 2012-2013 | $36,250 | $66,250 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Ed Franklin | CHAIR | 2011-2024 | 5 | $0 reported | 1 |
| Jesh Humphrey | VICE CHAIR | 2014-2024 | 5 | $0 reported | 1 |
| Michelle Spencer | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Drew Polly | BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Angela Martin | ASSISTANT SECRETARY | 2024 | 5 | $0 reported | 1 |
| Jessica Culpepper | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Heather Hucks | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Amanda Meister (former) | CO-SECRETARY | 2023 | 5 | $0 reported | 1 |
| Valeria Mendoza (former) | FACULTY REPRESENTATIVE | 2021-2023 | 5 | $0 reported | 1 |
| Kelly Impoco (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Edwin Franklin (former) | BOARD CHAIR | 2013-2022 | 5 | $0 reported | 1 |
| Mike Hatshorne (former) | BOARD MEMBER | 2019-2022 | 5 | $0 reported | 1 |
| Mike Hartshorne (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Dwayne Earls (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Doug Burns (former) | BOARD MEMBER | 2015-2020 | 5 | $0 reported | 1 |
| Sara Mckinney (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Scott Stimson (former) | BOARD MEMBER | 2016-2019 | 5 | $0 reported | 1 |
| Amy Tate (former) | BOARD MEMBER - TEACHER REPRESENTATIVE | 2017-2018 | 5 | $0 reported | 1 |
| Beth Stolarick (former) | SECRETARY | 2016-2017 | 5 | $0 reported | 1 |
| David Wheeler (former) | BOARD MEMBER | 2012-2016 | 5 | $0 reported | 1 |
| Sid Maheshwari (former) | BOARD MEMBER | 2016 | 5 | $0 reported | 1 |
| Kat Gamertsfelder (former) | BOARD MEMBER | 2014-2016 | 5 | $0 reported | 1 |
| Kristen Behlke (former) | BOARD MEMBER | 2011-2015 | 5 | $0 reported | 1 |
| Angela Wilkinson (former) | BAORD MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Jessica Bronzert (former) | BOARD MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Jesh Humphries (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Norma Wright (former) | BOARD MEMBER | 2011-2013 | 5 | $0 reported | 1 |
| Angela Wlkinson (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Ross Helfer (former) | BOARD MEMBER | 2013 | 5 | $0 reported | 1 |
| Ross Helfner (former) | Treasurer | 2012 | 0 | $0 reported | 1 |
| Jim Demay (former) | Officer, Legal Counsel | 2011-2012 | 0 | $0 reported | 1 |
| Angela Gallo (former) | Officer | 2011-2012 | 0 | $0 reported | 1 |
| Brian Kissel (former) | Officer | 2012 | 0 | $0 reported | 1 |
| Lisa Humphries (former) | Chairperson | 2011 | 0 | $0 reported | 1 |
| Lisa Meckley (former) | Treasurer | 2011 | 0 | $0 reported | 1 |
| Vallery Goodfriend (former) | Officer | 2011 | 0 | $0 reported | 1 |
| Brian Kissell (former) | Officer | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $283K · 310 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICKI SINCLAIR | EXECUTIVE DIRECTOR | 40 | $182,907 | $0 | $0 | $182,907 | 1 |
| REBEKAH DIGAVERO | PRINCIPAL | 40 | $100,149 | $0 | $0 | $100,149 | 1 |
| ED FRANKLIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MARTIN | ASSISTANT SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW POLLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CULPEPPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HUCKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $352K · 323 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | FORMER EXEC. DIR. (THROUGH NOV 2023) | 40 | $144,886 | $0 | $0 | $144,886 | 1 |
| NICOLE SINCLAIR | EXECUTIVE DIRECTOR | 40 | $104,197 | $0 | $0 | $104,197 | 1 |
| REBEKAH DIGAVERO | PRINCIPAL | 40 | $102,677 | $0 | $0 | $102,677 | 1 |
| ED FRANKLIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MEISTER | CO-SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| VALERIA MENDOZA | FACULTY REPRESENTATIVE | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY IMPOCO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW POLLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $191K · 281 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR (THROUGH NOVEMBER 2023) | 40 | $155,169 | $0 | $36,205 | $191,374 | 1 |
| EDWIN FRANKLIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| VALERIA MENDOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW POLLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE HATSHORNE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $214K · 226 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $154,475 | $0 | $59,094 | $213,569 | 1 |
| ED FRANKLIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW POLLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| VALERIA MENDOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARTSHORNE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $184K · 191 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $131,094 | $0 | $52,832 | $183,926 | 1 |
| EDWIN FRANKLIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DREW POLLY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE EARLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MCKINNEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE HARTSHORNE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $144K · 224 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $112,691 | $0 | $31,296 | $143,987 | 1 |
| EDWIN FRANKLIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIMSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE EARLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MCKINNEY | BOARD MEMBER - TEACHER REP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE HATSHORNE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $104K · 189 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $103,904 | $0 | $0 | $103,904 | 1 |
| EDWIN FRANKLIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIMSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE EARLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MCKINNEY | BOARD MEMBER - TEACHER REPRESENTATIVE | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY TATE | BOARD MEMBER - TEACHER REPRESENTATIVE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $89K · 189 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $88,556 | $0 | $0 | $88,556 | 1 |
| EDWIN FRANKLIN | BOARD CHARIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH STOLARICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BOARD VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE EARLS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MCKINNEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY TATE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIMSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $89K · 177 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $88,556 | $0 | $0 | $88,556 | 1 |
| EDWIN FRANKLIN | BOARD CHARIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH STOLARICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHEELER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SID MAHESHWARI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAT GAMERTSFELDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIMSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $66K · 162 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $65,800 | $0 | $0 | $65,800 | 1 |
| EDWIN FRANKLIN | BOARD CHARIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BEHLKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHEELER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WILKINSON | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRONZERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAT GAMERTSFELDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG BURNS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $75K · 24 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| EDWIN FRANKLIN | BOARD CHARIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BEHLKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHREY | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHEELER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WILKINSON | BAORD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRONZERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAT GAMERTSFELDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $111K · 24 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY HASKELL | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| MICHELLE SHIELDS | BOARD MEMBER / TEACHER | 40 | $36,250 | $0 | $0 | $36,250 | 1 |
| EDWIN FRANKLIN | BOARD CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JESH HUMPHRIES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BEHLKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA WRIGHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WLKINSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSS HELFER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRONZERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHEELER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $75K · 17 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY M HASKELL | Business Director | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| MICHELLE SHIELDS | Chairperson | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| KRISTEN BEHLKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSS HELFNER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAY | Officer, Legal Counsel | 0 | $0 | $0 | $0 | $0 | 1 |
| ED FRANKLIN | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GALLO | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHEELER | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA WRIGHT | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KISSEL | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY M HASKELL | Business Director | 40 | $0 | $0 | $0 | $0 | 1 |
| LISA HUMPHRIES | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BEHLKE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MECKLEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DEMAY | Officer, Legal Counsel | 0 | $0 | $0 | $0 | $0 | 1 |
| ED FRANKLIN | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA GALLO | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| VALLERY GOODFRIEND | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA WRIGHT | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KISSELL | Officer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| BARRINGER CONSTRUCTION LLC | CHARLOTTE, NC | CONSTRUCTION | $368,294 |
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 | ||||||||
| $17,769,447 | $18,194,236 | $68,854,143 | -$7,310,251 | $15,942,591 | $1,323,653 | $182,907 | 310 | 7 |
| 2023 · Form 990 | ||||||||
| $16,172,003 | $16,368,680 | $71,773,516 | -$6,628,600 | $13,956,627 | $1,061,653 | $104,197 | 323 | 200 |
| 2022 · Form 990 | ||||||||
| $18,363,102 | $17,771,269 | $71,221,108 | -$6,431,923 | $17,730,823 | $632,279 | $155,169 | 281 | 200 |
| 2021 · Form 990 | ||||||||
| $14,331,926 | $13,410,461 | $51,794,096 | -$7,023,756 | $13,928,243 | $403,683 | $154,475 | 226 | 200 |
| 2021 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $131,094 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $13,458,841 | $12,364,810 | $50,622,866 | -$7,945,221 | $13,455,232 | $3,609 | $131,094 | 191 | 190 |
| 2019 · Form 990 | ||||||||
| $10,940,416 | $11,905,723 | $49,613,706 | -$9,039,252 | $10,750,421 | $178,946 | $112,691 | 224 | 190 |
| 2018 · Form 990 | ||||||||
| $9,326,323 | $9,143,960 | $25,690,985 | -$8,073,945 | $9,103,001 | $213,426 | $103,904 | 189 | 190 |
| 2017 · Form 990 | ||||||||
| $7,404,398 | $8,643,214 | $26,682,797 | -$8,256,308 | $7,236,711 | $152,529 | $88,556 | 189 | 0 |
| 2016 · Form 990 | ||||||||
| $6,288,482 | $6,145,609 | $4,982,131 | $1,385,726 | $6,158,906 | $129,576 | $88,556 | 177 | 72 |
| 2015 · Form 990 | ||||||||
| $5,228,370 | $5,092,252 | $2,346,208 | $1,242,853 | $5,118,269 | $110,101 | $65,800 | 162 | 65 |
| 2014 · Form 990 | ||||||||
| $4,455,888 | $4,074,914 | $1,921,370 | $1,106,735 | $4,359,788 | $96,100 | $75,000 | 24 | 75 |
| 2013 · Form 990 | ||||||||
| $3,584,590 | $2,953,927 | $779,027 | $623,210 | $3,495,171 | $89,419 | $111,250 | 24 | 45 |
| 2012 · Form 990 | ||||||||
| $709,039 | $664,257 | $109,710 | -$7,453 | $22,040 | $619,242 | $75,000 | 17 | 4 |
| 2011 · Form 990 | ||||||||
| $153,318 | $161,528 | $44,469 | -$13,650 | $0 | $152,814 | - | 5 | 4 |
Funders of this organization
11 grantors reported grants to this organization, $132,758 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2020 | 3 | $49,044 | 2020 | $7,629 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CORVIAN COMMUNITY SCHOOL INC” | 2014-2023 | 43 | $32,424 | 2023 | $600 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $13,097 | 2022 | $13,097 | show |
| NORTH CAROLINA HIGH SCHOOL ATHLETIC | Public charity | Exact | 2020 | 1 | $9,518 | 2020 | $9,518 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $9,049 | 2020 | $9,049 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CORVIAN COMMUNITY SCHOOL INC” | 2020-2023 | 4 | $5,490 | 2023 | $1,197 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,036 | 2016 | $5,036 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CORVIAN COMMUNITY SCHOOL INC” | 2020-2022 | 3 | $2,320 | 2022 | $60 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $1,000 | 2018 | $500 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “CORVIAN COMMUNITY SCHOOL INC” | 2018-2019 | 2 | $780 | 2019 | $260 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY SCHOOL OF DAVIDSON INC | NC | B29 | $19,918,827 | $18,250,073 | DIRECTOR/TEACHER | $65,042 | Same NTEE code B29, revenue within 2x, same state, similar name |
| UWHARRIE GREEN SCHOOL INC | NC | B29 | $25,722,069 | $26,180,241 | SUPERINTENDENT | $127,561 | Same NTEE code B29, revenue within 2x, same state |
| UNITY CLASSICAL CHARTER SCHOOL | NC | B29 | $14,333,720 | $14,224,758 | EXECUTIVE DIRECTOR | $115,420 | Same NTEE code B29, revenue within 2x, same state |
| BRADFORD PREPARATORY SCHOOL | NC | B29 | $18,775,881 | $17,218,622 | Head of School | $140,150 | Same NTEE code B29, revenue within 2x, same state |
| FALLS LAKE ACADEMY INC | NC | B29 | $13,987,000 | $13,162,561 | EXECUTIVE DIRECTOR | $130,352 | Same NTEE code B29, revenue within 2x, same state |
| MOUNTAIN ISLAND CHARTER SCHOOL INC | NC | B29 | $21,059,249 | $19,920,309 | EXECUTIVE DIRECTOR | $168,340 | Same NTEE code B29, revenue within 2x, same state |
| SUGAR CREEK CHARTER SCHOOL INC | NC | B29 | $20,342,863 | $23,671,389 | Superintendant | $168,600 | Same NTEE code B29, revenue within 2x, same state |
| NORTH EAST CAROLINA PREPARATORY SCHOOL INC | NC | B29 | $14,260,814 | $12,499,628 | EXECUTIVE DIRECTOR | $128,545 | Same NTEE code B29, revenue within 2x, same state |
| INVEST COLLEGIATE IMAGINE INC | NC | B29 | $16,162,004 | $16,893,601 | HEADMASTER | $168,464 | Same NTEE code B29, revenue within 2x, same state |
| TRIANGLE CHARTER EDUCATION ASSOCIATION INC | NC | B29 | $16,096,567 | $16,666,676 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CAROLINA LEADERSHIP CHARTER ACADEMY INCORPORATED | NC | B29 | $13,519,800 | $12,274,778 | PRINCIPAL | $146,609 | Same NTEE code B29, revenue within 2x, same state |
| BONNIE CONE CLASSICAL ACADEMY INC | NC | B29 | $27,882,125 | $32,524,676 | CHAIR | $0 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CAROLINA FOR QUALITY VIRTUAL EDUCATION | NC | B29 | $27,961,920 | $24,210,817 | SUPERINTENDENT | $181,003 | Same NTEE code B29, revenue within 2x, same state |
| MOVEMENT CHARTER SCHOOL | NC | B29 | $21,982,800 | $21,840,475 | EXECUTIVE PRINCIPAL | $150,000 | Same NTEE code B29, revenue within 2x, same state |
| LEADERSHIP SCHOOLS OF JOHNSTON COUNTY | NC | B29 | $23,022,302 | $22,824,615 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| UNION ACADEMY | NC | B29 | $25,168,193 | $22,896,953 | COO | $152,627 | Same NTEE code B29, revenue within 2x, same state |
| KIPP ENC PUBLIC SCHOOLS | NC | B29 | $33,146,666 | $34,341,365 | CEO | $219,416 | Same NTEE code B29, revenue within 2x, same state |
| CORNERSTONE CHARTER ACADEMY | NC | B29 | $16,421,061 | $16,362,052 | School Director | $155,730 | Same NTEE code B29, revenue within 2x, same state |
| WILMINGTON EDUCATION ORGANIZATION | NC | B29 | $15,260,033 | $15,794,655 | Vice Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| SOCRATES ACADEMY INC | NC | B29 | $13,730,688 | $11,938,747 | Principal | $102,373 | Same NTEE code B29, revenue within 2x, same state |
| ALPHA ACADEMY INC | NC | B29 | $12,343,130 | $11,069,019 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| VOYAGER ACADEMY INC | NC | B29 | $19,980,327 | $25,413,172 | MANAGING DIRECTOR | $197,132 | Same NTEE code B29, revenue within 2x, same state |
| PINE LAKE PREPARATORY INC | NC | B29 | $24,980,489 | $23,418,417 | Administrator | $173,897 | Same NTEE code B29, revenue within 2x, same state |
| HENDERSON COLLEGIATE | NC | B29 | $18,308,025 | $21,031,847 | CHIEF EXECUTIVE OFFICER & NON-VOTING BOARD MEMBER | $151,115 | Same NTEE code B29, revenue within 2x, same state |
| PINNACLE CLASSICAL ACADEMY | NC | B29 | $13,278,582 | $11,649,167 | Headmaster | $128,791 | 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 · $18,194,236 spent · pay $10,971,641 · grants $0 · events $73,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,481,493 | $5,388,848 | $2,092,645 | - | 41.1% | |
| Interest | $3,220,435 | $2,319,649 | $900,786 | - | 17.7% | |
| Pension plan contributions | $1,906,007 | $1,372,879 | $533,128 | - | 10.5% | |
| Depreciation and depletion | $1,262,124 | $909,096 | $353,028 | - | 6.9% | |
| Fees: other services | $910,253 | $655,647 | $254,606 | - | 5.0% | |
| Other employee benefits | $796,896 | $573,997 | $222,899 | - | 4.4% | |
| Payroll taxes | $604,338 | $435,299 | $169,039 | - | 3.3% | |
| Insurance | $294,699 | $212,269 | $82,430 | - | 1.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $266,536 | $191,983 | $74,553 | - | 1.5% |
| Other (as described) | FOOD SUPPLIES | $261,753 | $188,538 | $73,215 | - | 1.4% |
| Occupancy | $256,845 | $185,003 | $71,842 | - | 1.4% | |
| Office expenses | $192,038 | $138,323 | $53,715 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $182,907 | $131,746 | $51,161 | - | 1.0% | |
| All other expenses | $124,400 | $89,604 | $34,796 | - | 0.7% | |
| Information technology | $97,189 | $70,004 | $27,185 | - | 0.5% | |
| Other (as described) | STUDENT ACTIVITIES AND | $87,946 | $63,347 | $24,599 | - | 0.5% |
| Other (as described) | NON-CAP ASSETS | $84,168 | $60,625 | $23,543 | - | 0.5% |
| Fees: legal | $76,476 | $55,085 | $21,391 | - | 0.4% | |
| Travel | $35,145 | $25,312 | $9,833 | - | 0.2% | |
| Conferences, conventions and meetings | $29,323 | $21,121 | $8,202 | - | 0.2% | |
| Fees: accounting | $12,914 | $9,302 | $3,612 | - | 0.1% | |
| Advertising and promotion | $10,351 | $7,456 | $2,895 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $44,327 | reported apart | |||
| Total | $18,194,236 | 100% |
2023 · Form 990 · $16,368,680 spent · pay $9,823,718 · grants $0 · events $32,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,407,105 | $4,287,003 | $2,120,102 | - | 39.1% | |
| Interest | $3,298,666 | $2,207,142 | $1,091,524 | - | 20.2% | |
| Pension plan contributions | $2,101,104 | $1,405,852 | $695,252 | - | 12.8% | |
| Depreciation and depletion | $827,015 | $553,357 | $273,658 | - | 5.1% | |
| Other employee benefits | $738,566 | $494,176 | $244,390 | - | 4.5% | |
| Fees: other services | $688,548 | $460,708 | $227,840 | - | 4.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $534,450 | $357,601 | $176,849 | - | 3.3% |
| Payroll taxes | $472,746 | $316,315 | $156,431 | - | 2.9% | |
| Occupancy | $267,326 | $178,868 | $88,458 | - | 1.6% | |
| Insurance | $225,131 | $150,635 | $74,496 | - | 1.4% | |
| Other (as described) | FOOD SUPPLIES | $158,920 | $106,334 | $52,586 | - | 1.0% |
| Travel | $117,642 | $78,714 | $38,928 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINT. | $107,200 | $71,728 | $35,472 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $104,197 | $69,718 | $34,479 | - | 0.6% | |
| Fees: legal | $87,578 | $58,599 | $28,979 | - | 0.5% | |
| Office expenses | $84,029 | $56,224 | $27,805 | - | 0.5% | |
| Other (as described) | DUES & FEES | $49,748 | $33,286 | $16,462 | - | 0.3% |
| All other expenses | $34,425 | $23,035 | $11,390 | - | 0.2% | |
| Conferences, conventions and meetings | $32,862 | $21,988 | $10,874 | - | 0.2% | |
| Fees: accounting | $22,375 | $14,971 | $7,404 | - | 0.1% | |
| Advertising and promotion | $9,047 | $6,053 | $2,994 | - | 0.1% | |
| Total | $16,368,680 | 100% |
2022 · Form 990 · $17,771,269 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSTRUCTIONAL SERVICES | $13,277,178 | $13,277,178 | - | - | 74.7% |
| Interest | $2,079,338 | - | $2,079,338 | - | 11.7% | |
| Other (as described) | SYSTEM-WIDE SUPPORT SER | $2,053,711 | - | $2,053,711 | - | 11.6% |
| Other (as described) | CHILDCARE SERVICES | $361,042 | $361,042 | - | - | 2.0% |
| Total | $17,771,269 | 100% |
2021 · Form 990 · $13,410,461 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSRUCTIONAL SERVICES | $9,910,379 | $9,910,379 | - | - | 73.9% |
| Interest | $2,110,563 | - | $2,110,563 | - | 15.7% | |
| Other (as described) | SYSTEM WIDE SUPPORT SER | $1,268,598 | - | $1,268,598 | - | 9.5% |
| Other (as described) | CHILD CARE SERVICES | $120,921 | $120,921 | - | - | 0.9% |
| Total | $13,410,461 | 100% |
2020 · Form 990 · $12,364,810 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INSRUCTIONAL SERVICES | $8,785,031 | $8,785,031 | - | - | 71.0% |
| Interest | $2,129,212 | - | $2,129,212 | - | 17.2% | |
| Other (as described) | SYSTEM WIDE SUPPORT SER | $1,423,273 | - | $1,423,273 | - | 11.5% |
| Other (as described) | CHILD CARE SERVICES | $27,294 | $27,294 | - | - | 0.2% |
| Total | $12,364,810 | 100% |
2019 · Form 990 · $11,905,723 spent · pay $7,282,646 · grants $0 · events $24,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,418,147 | $4,977,754 | $440,393 | - | 45.5% | |
| Interest | $1,657,437 | - | $1,657,437 | - | 13.9% | |
| Other (as described) | OTHER SCHOOL EXPENSES | $955,962 | $742,909 | $213,053 | - | 8.0% |
| Pension plan contributions | $852,081 | $766,873 | $85,208 | - | 7.2% | |
| Depreciation and depletion | $738,263 | $664,437 | $73,826 | - | 6.2% | |
| Other employee benefits | $559,628 | $503,665 | $55,963 | - | 4.7% | |
| Payroll taxes | $340,099 | $306,089 | $34,010 | - | 2.9% | |
| All other expenses | $319,613 | $242,924 | $76,689 | - | 2.7% | |
| Other (as described) | UTILITIES | $210,779 | - | $210,779 | - | 1.8% |
| Other (as described) | CONTRACTED SERVICES | $182,771 | $170,032 | $12,739 | - | 1.5% |
| Other (as described) | SUPPLIES AND MATERIALS | $179,437 | $142,732 | $36,705 | - | 1.5% |
| Insurance | $131,049 | - | $131,049 | - | 1.1% | |
| Information technology | $128,260 | - | $128,260 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $112,691 | - | $112,691 | - | 0.9% | |
| Fees: legal | $52,393 | - | $52,393 | - | 0.4% | |
| Office expenses | $42,245 | - | $42,245 | - | 0.4% | |
| Conferences, conventions and meetings | $24,868 | $24,868 | - | - | 0.2% | |
| Total | $11,905,723 | 100% |
2018 · Form 990 · $9,143,960 spent · pay $5,535,271 · grants $0 · events $36,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,793,395 | $3,034,716 | $758,679 | - | 41.5% | |
| Interest | $1,056,226 | - | $1,056,226 | - | 11.6% | |
| Occupancy | $887,745 | $887,745 | - | - | 9.7% | |
| Other employee benefits | $697,010 | $557,608 | $139,402 | - | 7.6% | |
| Pension plan contributions | $658,749 | $526,999 | $131,750 | - | 7.2% | |
| Depreciation and depletion | $345,915 | $302,523 | $43,392 | - | 3.8% | |
| Other (as described) | CONTRACTED SERVICES | $345,478 | $236,145 | $109,333 | - | 3.8% |
| Payroll taxes | $282,213 | $225,770 | $56,443 | - | 3.1% | |
| Other (as described) | OTHER SCHOOL EXPENSES | $217,651 | $174,121 | $43,530 | - | 2.4% |
| All other expenses | $216,491 | $139,506 | $76,985 | - | 2.4% | |
| Other (as described) | UTILITIES | $154,073 | $0 | $154,073 | - | 1.7% |
| Insurance | $114,959 | - | $114,959 | - | 1.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $112,087 | $96,916 | $15,171 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $103,904 | - | $103,904 | - | 1.1% | |
| Information technology | $73,151 | - | $73,151 | - | 0.8% | |
| Conferences, conventions and meetings | $36,584 | $36,584 | - | - | 0.4% | |
| Office expenses | $24,426 | - | $24,426 | - | 0.3% | |
| Fees: legal | $23,903 | - | $23,903 | - | 0.3% | |
| Total | $9,143,960 | 100% |
2017 · Form 990 · $8,643,214 spent · pay $5,377,963 · grants $0 · events $16,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,378,876 | $2,720,883 | $657,993 | - | 39.1% | |
| Other employee benefits | $1,143,670 | $926,373 | $217,297 | - | 13.2% | |
| Occupancy | $891,678 | $891,678 | - | - | 10.3% | |
| Other (as described) | BOND ISSUANCE COSTS | $729,061 | $0 | $729,061 | - | 8.4% |
| Interest | $683,409 | - | $683,409 | - | 7.9% | |
| Pension plan contributions | $522,116 | $422,914 | $99,202 | - | 6.0% | |
| Payroll taxes | $244,745 | $198,243 | $46,502 | - | 2.8% | |
| Other (as described) | CONTRACTED SERVICES | $234,179 | $174,679 | $59,500 | - | 2.7% |
| Other (as described) | OTHER SCHOOL EXPENSES | $196,009 | $158,767 | $37,242 | - | 2.3% |
| All other expenses | $183,682 | $168,018 | $15,664 | - | 2.1% | |
| Other (as described) | UTILITIES | $109,949 | $0 | $109,949 | - | 1.3% |
| Insurance | $89,567 | - | $89,567 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $88,556 | - | $88,556 | - | 1.0% | |
| Depreciation and depletion | $65,266 | $58,739 | $6,527 | - | 0.8% | |
| Information technology | $38,469 | - | $38,469 | - | 0.4% | |
| Office expenses | $27,164 | - | $27,164 | - | 0.3% | |
| Conferences, conventions and meetings | $16,818 | $16,818 | - | - | 0.2% | |
| Total | $8,643,214 | 100% |
2016 · Form 990 · $6,145,609 spent · pay $4,514,370 · grants $0 · events $10,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,985,265 | $2,929,438 | $55,827 | - | 48.6% | |
| Occupancy | $887,204 | $785,587 | $101,617 | - | 14.4% | |
| Pension plan contributions | $783,117 | $768,721 | $14,396 | - | 12.7% | |
| Other employee benefits | $436,757 | $430,943 | $5,814 | - | 7.1% | |
| Payroll taxes | $220,675 | $216,475 | $4,200 | - | 3.6% | |
| All other expenses | $216,829 | $133,821 | $83,008 | - | 3.5% | |
| Other (as described) | CONTRACTED SERVICES | $184,628 | $115,078 | $69,550 | - | 3.0% |
| Pay: disqualified persons | $88,556 | - | $88,556 | - | 1.4% | |
| Other (as described) | FIELD TRIPS | $76,102 | $76,102 | $0 | - | 1.2% |
| Insurance | $75,245 | - | $75,245 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $56,904 | $56,904 | $0 | - | 0.9% |
| Depreciation and depletion | $56,018 | $50,416 | $5,602 | - | 0.9% | |
| Office expenses | $34,273 | $21,754 | $12,519 | - | 0.6% | |
| Information technology | $18,311 | $18,311 | - | - | 0.3% | |
| Other (as described) | EXCEPTIONAL CHILDREN SE | $11,565 | $11,565 | $0 | - | 0.2% |
| Conferences, conventions and meetings | $10,861 | - | $10,861 | - | 0.2% | |
| Interest | $3,299 | - | $3,299 | - | 0.1% | |
| Total | $6,145,609 | 100% |
2015 · Form 990 · $5,092,252 spent · pay $3,617,595 · grants $0 · events $4,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,632,752 | $2,573,191 | $59,561 | - | 51.7% | |
| Occupancy | $753,295 | $657,857 | $95,438 | - | 14.8% | |
| Pension plan contributions | $407,887 | $398,416 | $9,471 | - | 8.0% | |
| Other employee benefits | $384,072 | $376,391 | $7,681 | - | 7.5% | |
| Payroll taxes | $192,884 | $188,412 | $4,472 | - | 3.8% | |
| Other (as described) | CONTRACTED SERVICES | $188,275 | $140,663 | $47,612 | - | 3.7% |
| All other expenses | $162,882 | $80,183 | $82,699 | - | 3.2% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $80,461 | $80,461 | $0 | - | 1.6% |
| Insurance | $69,823 | - | $69,823 | - | 1.4% | |
| Other (as described) | EXCEPTIONAL CHILDREN SE | $55,002 | $55,002 | $0 | - | 1.1% |
| Other (as described) | FIELD TRIPS | $49,280 | $49,280 | $0 | - | 1.0% |
| Information technology | $45,032 | $45,032 | - | - | 0.9% | |
| Depreciation and depletion | $36,615 | $32,953 | $3,662 | - | 0.7% | |
| Office expenses | $25,372 | $17,469 | $7,903 | - | 0.5% | |
| Conferences, conventions and meetings | $4,384 | - | $4,384 | - | 0.1% | |
| Interest | $4,236 | - | $4,236 | - | 0.1% | |
| Total | $5,092,252 | 100% |
2014 · Form 990 · $4,074,914 spent · pay $3,012,330 · grants $0 · events $18,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,180,502 | $1,942,192 | $238,310 | - | 53.5% | |
| Occupancy | $563,817 | $504,653 | $59,164 | - | 13.8% | |
| Other employee benefits | $363,463 | $336,116 | $27,347 | - | 8.9% | |
| Pension plan contributions | $305,345 | $270,289 | $35,056 | - | 7.5% | |
| Payroll taxes | $163,020 | $145,834 | $17,186 | - | 4.0% | |
| All other expenses | $130,923 | $91,885 | $39,038 | - | 3.2% | |
| Other (as described) | CONTRACTED SERVICES | $98,116 | $66,251 | $31,865 | - | 2.4% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $63,641 | $63,641 | $0 | - | 1.6% |
| Other (as described) | FIELD TRIPS | $47,433 | $47,433 | $0 | - | 1.2% |
| Other (as described) | EXCEPTIONAL CHILDREN SE | $35,586 | $35,586 | $0 | - | 0.9% |
| Insurance | $35,495 | - | $35,495 | - | 0.9% | |
| Depreciation and depletion | $33,702 | $30,332 | $3,370 | - | 0.8% | |
| Conferences, conventions and meetings | $18,764 | - | $18,764 | - | 0.5% | |
| Office expenses | $18,137 | $7,314 | $10,823 | - | 0.4% | |
| Information technology | $12,790 | $12,790 | - | - | 0.3% | |
| Interest | $4,180 | - | $4,180 | - | 0.1% | |
| Total | $4,074,914 | 100% |
2013 · Form 990 · $2,953,927 spent · pay $2,033,919 · grants $0 · events $9,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,966 | $1,256,027 | $271,939 | - | 51.7% | |
| Occupancy | $438,262 | $382,397 | $55,865 | - | 14.8% | |
| Other employee benefits | $203,893 | $155,143 | $48,750 | - | 6.9% | |
| Pension plan contributions | $191,055 | $157,714 | $33,341 | - | 6.5% | |
| All other expenses | $154,591 | $85,487 | $69,104 | - | 5.2% | |
| Payroll taxes | $111,005 | $92,119 | $18,886 | - | 3.8% | |
| Other (as described) | CONTRACTED SERVICES | $90,556 | $48,187 | $42,369 | - | 3.1% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $63,635 | $63,635 | $0 | - | 2.2% |
| Other (as described) | EXCEPTIONAL CHILDREN SE | $47,890 | $47,890 | $0 | - | 1.6% |
| Other (as described) | FIELD TRIPS | $42,429 | $42,429 | $0 | - | 1.4% |
| Insurance | $31,483 | - | $31,483 | - | 1.1% | |
| Fees: accounting | $16,911 | - | $16,911 | - | 0.6% | |
| Office expenses | $14,603 | $5,299 | $9,304 | - | 0.5% | |
| Conferences, conventions and meetings | $9,676 | - | $9,676 | - | 0.3% | |
| Information technology | $5,408 | $5,408 | - | - | 0.2% | |
| Depreciation and depletion | $3,865 | $3,478 | $387 | - | 0.1% | |
| Travel | $699 | - | $699 | - | 0.0% | |
| Total | $2,953,927 | 100% |
2012 · Form 990 · $664,257 spent · pay $413,588 · grants $0 · events $44,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,296 | $256,296 | $0 | $0 | 38.6% | |
| Occupancy | $120,615 | $120,615 | $0 | $0 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | $0 | $0 | 11.3% | |
| Other employee benefits | $50,641 | $50,641 | $0 | $0 | 7.6% | |
| Other (as described) | Telephone & Utilities | $39,812 | $39,812 | $0 | $0 | 6.0% |
| Fees: other services | $32,402 | $0 | $32,402 | $0 | 4.9% | |
| Payroll taxes | $31,651 | $31,651 | $0 | $0 | 4.8% | |
| Office expenses | $30,750 | $0 | $30,750 | $0 | 4.6% | |
| Other (as described) | Insurance Expense | $16,540 | $0 | $16,540 | $0 | 2.5% |
| Fees: accounting | $5,465 | $0 | $5,465 | $0 | 0.8% | |
| Conferences, conventions and meetings | $3,825 | $0 | $3,825 | $0 | 0.6% | |
| Interest | $1,112 | $0 | $1,112 | $0 | 0.2% | |
| Depreciation and depletion | $148 | $0 | $148 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $40,601 | reported apart | |||
| Total | $664,257 | 100% |
2011 · Form 990 · $161,528 spent · pay $101,918 · grants $0 · events $711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,413 | $93,413 | $0 | $0 | 57.8% | |
| Occupancy | $25,361 | $25,361 | $0 | $0 | 15.7% | |
| Office expenses | $9,175 | $9,175 | $0 | $0 | 5.7% | |
| Payroll taxes | $8,505 | $8,505 | $0 | $0 | 5.3% | |
| Other (as described) | Auto Expense | $8,400 | $0 | $8,400 | $0 | 5.2% |
| Insurance | $5,123 | $0 | $5,123 | $0 | 3.2% | |
| Fees: accounting | $3,205 | $0 | $3,205 | $0 | 2.0% | |
| Fees: other services | $3,170 | $0 | $3,170 | $0 | 2.0% | |
| Depreciation and depletion | $1,595 | $0 | $1,595 | $0 | 1.0% | |
| Other (as described) | Taxes & Licenses | $1,448 | $0 | $1,448 | $0 | 0.9% |
| Other (as described) | Utilities | $1,006 | $0 | $1,006 | $0 | 0.6% |
| Conferences, conventions and meetings | $711 | $0 | $711 | $0 | 0.4% | |
| Information technology | $276 | $0 | $276 | $0 | 0.2% | |
| Fees: legal | $80 | $0 | $80 | $0 | 0.0% | |
| Other (as described) | Bank Service Charges | $60 | $0 | $60 | $0 | 0.0% |
| Total | $161,528 | 100% |