CITADEL CHRISTIAN SCHOOL
Cite this
Plain text CITADEL CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/300047117. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CITADEL CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300047117
MLA “CITADEL CHRISTIAN SCHOOL.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/300047117. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $908K · expenses $827K · assets $211K
- EIN
- 30-0047117
- Address
- 2111 S BLUE BELL RD, BRENHAM, TX 77833-5114
- Website
- www.citadelchristian.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Establish, maintain, promote and operate a christian school which is charitable and religious
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sheila Suders | Principal | 2019-2024 | $58,449 | $321,786 | 1 |
| Dr Charles Loyd (former) | Headmaster | 2015 | $90,000 | $90,000 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Cody Grubbs | Chairman | 2023-2024 | 0 | $0 reported | 1 |
| Brett Hopkins | Trustee | 2019-2024 | 0 | $0 reported | 1 |
| Chris Kamprath | Trustee | 2024 | 0 | $0 reported | 2 |
| Tyler Cox | Trustee | 2024 | 0 | $0 reported | 2 |
| Erin Nelson | Trustee | 2024 | 0 | $0 reported | 2 |
| Dave Forman | Trustee | 2024 | 0 | $0 reported | 1 |
| Mandy Woods | Trustee | 2024 | 0 | $0 reported | 1 |
| Doug Simmons (former) | Chairman | 2021-2023 | 0 | $0 reported | 1 |
| Erin Eddings (former) | Trustee | 2023 | 0 | $0 reported | 1 |
| Dave Foreman (former) | Trustee | 2021-2023 | 0 | $0 reported | 1 |
| Kyle Kolkhorst (former) | Treasurer | 2018-2023 | 0 | $0 reported | 1 |
| Diane Armstrong (former) | Chairman | 2018-2022 | 0 | $0 reported | 1 |
| Robert Taylor (former) | Trustee | 2015-2020 | 0 | $0 reported | 1 |
| Catherine Cook (former) | Trustee | 2020 | 0 | $0 reported | 1 |
| Alline Horne (former) | Trustee | 2016-2018 | 0 | $0 reported | 1 |
| Tracy Kamprath (former) | Trustee | 2018 | 0 | $0 reported | 1 |
| Kris Martinez (former) | Trustee | 2016-2018 | 0 | $0 reported | 1 |
| Tommy Brewster (former) | Trustee | 2016-2018 | 0 | $0 reported | 1 |
| Paul Johnson (former) | Trustee | 2015-2016 | 0 | $0 reported | 1 |
| Kurt Kolkhorst (former) | Trustee | 2015 | 0 | $0 reported | 1 |
| Kurt Podeszwa (former) | Trustee | 2015 | 0 | $0 reported | 1 |
| Mike Riley (former) | Trustee | 2015 | 0 | $0 reported | 1 |
| Debra Saye (former) | Trustee | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $58K · 17 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Suders | Principal | 40 | $58,449 | $0 | $0 | $58,449 | 1 |
| Tyler Cox | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Erin Nelson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Dave Forman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mandy Woods | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cody Grubbs | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Hopkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Kamprath | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 1 paid, $59K · 27 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Suders | Principal | 40 | $59,072 | $0 | $0 | $59,072 | 1 |
| Doug Simmons | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Eddings | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Foreman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Kolkhorst | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cody Grubbs | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Hopkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $58K · 27 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Suders | Principal | 40 | $57,668 | $0 | $0 | $57,668 | 1 |
| Doug Simmons | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Foreman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Kolkhorst | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Armstrong | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Hopkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $50K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Suders | Principal | 40 | $50,060 | $0 | $0 | $50,060 | 1 |
| Doug Simmons | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Foreman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Kolkhorst | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Armstrong | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Hopkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $47K · 16 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Suders | Principal | 40 | $46,749 | $0 | $0 | $46,749 | 1 |
| Robert Taylor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Cook | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Kolkhorst | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Armstrong | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Hopkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $50K · 15 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Suders | Principal | 40 | $49,788 | $0 | $0 | $49,788 | 1 |
| Robert Taylor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Kolkhorst | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Armstrong | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Hopkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Taylor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alline Horne | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Kamprath | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kris Martinez | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Armstrong | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Brewster | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Kolkhorst | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Taylor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alline Horne | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Brewster | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kris Martinez | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $90K · 38 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Charles Loyd | Headmaster | 40 | $75,000 | $0 | $15,000 | $90,000 | 1 |
| Robert Taylor | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Kolkhorst | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Podeszwa | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Riley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Saye | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $908,358 | $826,826 | $210,582 | $207,082 | $476,824 | $412,619 | $58,449 | 17 | 20 |
| 2023 · Form 990 | ||||||||
| $711,257 | $696,978 | $127,500 | $125,550 | $363,713 | $339,892 | $59,072 | 27 | 20 |
| 2022 · Form 990 | ||||||||
| $563,084 | $617,913 | $137,954 | $111,271 | $234,955 | $324,762 | $57,668 | 27 | 20 |
| 2021 · Form 990 | ||||||||
| $570,715 | $497,366 | $166,492 | $166,100 | $201,328 | $285,871 | $50,060 | 22 | 20 |
| 2020 · Form 990 | ||||||||
| $360,406 | $390,106 | $146,846 | $92,751 | $166,027 | $138,754 | $46,749 | 16 | 20 |
| 2019 · Form 990 | ||||||||
| $444,108 | $387,710 | $175,341 | $122,451 | $255,896 | $183,657 | $49,788 | 15 | 20 |
| 2018 · Form 990 | ||||||||
| $319,840 | $504,938 | $66,220 | $66,053 | $146,126 | $130,879 | $0 | 14 | 30 |
| 2016 · Form 990 | ||||||||
| -$335,028 | $655,115 | $299,755 | $285,156 | $280,819 | $213,181 | $0 | 29 | 50 |
| 2015 · Form 990 | ||||||||
| $866,209 | $1,053,374 | $1,821,318 | $1,275,299 | $213,325 | $585,986 | $90,000 | 38 | 57 |
Funders of this organization
5 grantors reported grants to this organization, $469,892 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIFTH THIRD CHARITABLE GIFT FUND | DAF sponsor | Exact | 2013-2015, 2017-2019, 2021-2024 | 10 | $278,490 | 2024 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2021, 2023 | 10 | $95,450 | 2023 | $12,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $88,900 | 2024 | $58,400 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $6,000 | 2012 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CITADEL CHRISTIAN SCHOOL” | 2020-2023 | 4 | $1,052 | 2023 | $290 | show |
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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 · $826,826 spent · pay $696,620 · grants $0 · events $6,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,900 | $590,900 | - | - | 71.5% | |
| Pay: officers, directors, trustees, key employees | $58,449 | - | $58,449 | - | 7.1% | |
| Occupancy | $49,572 | $49,572 | - | - | 6.0% | |
| Payroll taxes | $47,271 | $42,800 | $4,471 | - | 5.7% | |
| Other (as described) | Instructional materials | $21,513 | $21,513 | - | - | 2.6% |
| Other (as described) | Auxillary expenses | $11,707 | $11,707 | - | - | 1.4% |
| Insurance | $10,406 | - | $10,406 | - | 1.3% | |
| All other expenses | $7,078 | - | $7,078 | - | 0.9% | |
| Advertising and promotion | $6,442 | - | $6,442 | - | 0.8% | |
| Other (as described) | application fees | $6,239 | - | $6,239 | - | 0.8% |
| Office expenses | $5,435 | - | $5,435 | - | 0.7% | |
| Fees: accounting | $4,650 | - | $4,650 | - | 0.6% | |
| Other (as described) | Payroll Processing | $4,132 | - | $4,132 | - | 0.5% |
| Depreciation and depletion | $2,182 | $2,182 | - | - | 0.3% | |
| Fees: other services | $850 | - | $850 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,183 | $6,183 | reported apart | |||
| Total | $826,826 | 100% |
2023 · Form 990 · $696,978 spent · pay $581,337 · grants $0 · events $9,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,953 | $480,953 | - | - | 69.0% | |
| Pay: officers, directors, trustees, key employees | $59,072 | - | $59,072 | - | 8.5% | |
| Occupancy | $43,273 | $43,273 | - | - | 6.2% | |
| Payroll taxes | $41,312 | $36,793 | $4,519 | - | 5.9% | |
| Other (as described) | outside services | $22,467 | - | $22,467 | - | 3.2% |
| Other (as described) | Instructional materials | $14,417 | $14,417 | - | - | 2.1% |
| Insurance | $11,568 | - | $11,568 | - | 1.7% | |
| Other (as described) | misc | $5,911 | - | $5,911 | - | 0.8% |
| Office expenses | $4,556 | - | $4,556 | - | 0.7% | |
| Fees: accounting | $4,350 | - | $4,350 | - | 0.6% | |
| Other (as described) | dues | $3,534 | - | $3,534 | - | 0.5% |
| Depreciation and depletion | $2,257 | $2,257 | - | - | 0.3% | |
| Advertising and promotion | $2,080 | - | $2,080 | - | 0.3% | |
| All other expenses | $1,228 | $1,228 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,329 | $9,329 | reported apart | |||
| Total | $696,978 | 100% |
2022 · Form 990 · $617,913 spent · pay $516,402 · grants $0 · events $11,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,568 | $402,518 | $16,050 | - | 67.7% | |
| Pay: officers, directors, trustees, key employees | $57,668 | $28,834 | $28,834 | - | 9.3% | |
| Payroll taxes | $38,853 | $34,763 | $4,090 | - | 6.3% | |
| Occupancy | $38,744 | $38,744 | - | - | 6.3% | |
| Other (as described) | Instructional materials | $18,624 | $18,624 | - | - | 3.0% |
| Other (as described) | outside services | $12,772 | - | $12,772 | - | 2.1% |
| Insurance | $7,256 | - | $7,256 | - | 1.2% | |
| Advertising and promotion | $5,522 | - | $5,522 | - | 0.9% | |
| Office expenses | $5,317 | - | $5,317 | - | 0.9% | |
| Fees: accounting | $3,850 | - | $3,850 | - | 0.6% | |
| Other (as described) | Auxillary expenses | $2,746 | $2,746 | - | - | 0.4% |
| Other (as described) | misc | $2,367 | - | $2,367 | - | 0.4% |
| Depreciation and depletion | $2,257 | $2,257 | - | - | 0.4% | |
| All other expenses | $2,056 | - | $1,905 | $151 | 0.3% | |
| Pension plan contributions | $1,313 | - | $1,313 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,050 | $11,050 | reported apart | |||
| Total | $617,913 | 100% |
2021 · Form 990 · $497,366 spent · pay $430,620 · grants $0 · events $8,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,103 | $329,013 | $15,090 | - | 69.2% | |
| Pay: officers, directors, trustees, key employees | $50,060 | $12,515 | $37,545 | - | 10.1% | |
| Payroll taxes | $30,374 | $26,347 | $4,027 | - | 6.1% | |
| Other (as described) | Instructional materials | $17,086 | $17,086 | - | - | 3.4% |
| Office expenses | $15,906 | - | $15,906 | - | 3.2% | |
| Occupancy | $10,965 | $10,965 | - | - | 2.2% | |
| Fees: accounting | $8,806 | - | $8,806 | - | 1.8% | |
| Advertising and promotion | $6,380 | - | $6,380 | - | 1.3% | |
| Other employee benefits | $6,083 | $3,187 | $2,896 | - | 1.2% | |
| Other (as described) | Auxillary expenses | $5,932 | $5,932 | - | - | 1.2% |
| Depreciation and depletion | $1,671 | $1,671 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $34,550 | $8,856 | reported apart | |||
| Total | $497,366 | 100% |
2020 · Form 990 · $390,106 spent · pay $327,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,149 | $222,270 | $29,879 | - | 64.6% | |
| Pay: officers, directors, trustees, key employees | $46,749 | $11,687 | $35,062 | - | 12.0% | |
| Payroll taxes | $23,002 | $18,004 | $4,998 | - | 5.9% | |
| Advertising and promotion | $17,253 | - | $17,253 | - | 4.4% | |
| Office expenses | $15,863 | - | $15,863 | - | 4.1% | |
| Other (as described) | Instructional materials | $10,386 | $10,386 | - | - | 2.7% |
| Occupancy | $8,621 | $8,621 | - | - | 2.2% | |
| Other employee benefits | $5,201 | $4,071 | $1,130 | - | 1.3% | |
| Other (as described) | Auxillary expenses | $4,291 | $4,291 | - | - | 1.1% |
| Fees: accounting | $3,040 | - | $3,040 | - | 0.8% | |
| Other (as described) | Fundraising expenses | $2,700 | - | - | $2,700 | 0.7% |
| Depreciation and depletion | $851 | $851 | - | - | 0.2% | |
| Total | $390,106 | 100% |
2019 · Form 990 · $387,710 spent · pay $329,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,417 | $217,525 | $38,892 | - | 66.1% | |
| Pay: officers, directors, trustees, key employees | $49,788 | $14,936 | $34,852 | - | 12.8% | |
| Payroll taxes | $23,249 | $17,749 | $5,500 | - | 6.0% | |
| Office expenses | $16,250 | - | $16,250 | - | 4.2% | |
| Other (as described) | Instructional materials | $13,749 | $13,749 | - | - | 3.5% |
| Occupancy | $7,065 | $7,065 | - | - | 1.8% | |
| Advertising and promotion | $5,615 | - | $5,615 | - | 1.4% | |
| Depreciation and depletion | $4,627 | $4,627 | - | - | 1.2% | |
| Fees: accounting | $3,700 | - | $3,700 | - | 1.0% | |
| Other (as described) | Auxillary expenses | $3,606 | $3,606 | - | - | 0.9% |
| Fees: legal | $2,695 | - | $2,695 | - | 0.7% | |
| Other (as described) | Fundraising expenses | $949 | - | - | $949 | 0.2% |
| Total | $387,710 | 100% |
2018 · Form 990 · $504,938 spent · pay $247,746 · grants $0 · events $29,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,526 | $169,670 | $60,856 | - | 45.7% | |
| Other (as described) | Note receivable write - off | $200,000 | - | $200,000 | - | 39.6% |
| Office expenses | $17,779 | - | $17,779 | - | 3.5% | |
| Payroll taxes | $17,220 | $12,743 | $4,477 | - | 3.4% | |
| Other (as described) | Instructional materials | $13,337 | $13,337 | - | - | 2.6% |
| Other (as described) | Auxillary expenses | $7,517 | $7,517 | - | - | 1.5% |
| Advertising and promotion | $7,271 | - | $7,271 | - | 1.4% | |
| Occupancy | $5,142 | $5,142 | - | - | 1.0% | |
| Fees: accounting | $4,585 | - | $4,585 | - | 0.9% | |
| Depreciation and depletion | $1,561 | $1,561 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,871 | $29,820 | reported apart | |||
| Total | $504,938 | 100% |
2016 · Form 990 · $655,115 spent · pay $480,356 · grants $0 · events $13,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,914 | $319,812 | $84,102 | $6,000 | 62.6% | |
| Occupancy | $57,390 | $51,651 | $5,739 | - | 8.8% | |
| Depreciation and depletion | $41,264 | $37,138 | $4,126 | - | 6.3% | |
| Other employee benefits | $39,533 | $30,836 | $8,302 | $395 | 6.0% | |
| Payroll taxes | $30,909 | $24,109 | $6,491 | $309 | 4.7% | |
| Other (as described) | Instructional materials | $25,491 | $25,491 | - | - | 3.9% |
| Insurance | $18,667 | - | $18,667 | - | 2.8% | |
| Office expenses | $14,867 | - | $14,867 | - | 2.3% | |
| Interest | $10,065 | - | $10,065 | - | 1.5% | |
| Fees: accounting | $3,260 | - | $3,260 | - | 0.5% | |
| Travel | $3,018 | $2,716 | $302 | - | 0.5% | |
| Advertising and promotion | $737 | - | $737 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,459 | $13,805 | reported apart | |||
| Total | $655,115 | 100% |
2015 · Form 990 · $1,053,374 spent · pay $792,976 · grants $0 · events $31,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,345 | $541,294 | $49,551 | $5,500 | 56.6% | |
| Pay: officers, directors, trustees, key employees | $90,000 | - | $81,000 | $9,000 | 8.5% | |
| Occupancy | $62,086 | $55,877 | $6,209 | - | 5.9% | |
| Depreciation and depletion | $57,676 | $51,908 | $5,768 | - | 5.5% | |
| Other employee benefits | $57,385 | $45,142 | $11,179 | $1,064 | 5.4% | |
| Other (as described) | Auxilary services | $55,619 | $55,619 | - | - | 5.3% |
| Payroll taxes | $49,246 | $39,889 | $8,372 | $985 | 4.7% | |
| Insurance | $22,294 | - | $22,294 | - | 2.1% | |
| Other (as described) | Instructional materials | $18,432 | $18,432 | - | - | 1.7% |
| Interest | $14,827 | - | $14,827 | - | 1.4% | |
| Office expenses | $12,003 | - | $12,003 | - | 1.1% | |
| Other (as described) | Processing fees | $7,923 | - | $7,923 | - | 0.8% |
| Fees: accounting | $4,172 | - | $4,172 | - | 0.4% | |
| Advertising and promotion | $3,222 | - | $3,222 | - | 0.3% | |
| All other expenses | $1,209 | - | $809 | $400 | 0.1% | |
| Other (as described) | Accrediation | $463 | - | $463 | - | 0.0% |
| Travel | $265 | - | $265 | - | 0.0% | |
| Information technology | $207 | - | $207 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $97,293 | $31,765 | reported apart | |||
| Total | $1,053,374 | 100% |