ANTHEM PREPARATORY SCHOOL
Cite this
Plain text ANTHEM PREPARATORY SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/300300034. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ANTHEM PREPARATORY SCHOOL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300300034
MLA “ANTHEM PREPARATORY SCHOOL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/300300034. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $2.1M · assets $6.8M
- EIN
- 30-0300034
- Address
- 11100 S REDWOOD RD, SOUTH JORDAN, UT 84095-8207
- Website
- anthemprep.com
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To operate as a private school and offer a quality education for students enrolled in kindergarten through twelfth grade.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Elsha Yorgason | President | 2011-2024 | $100,000 | $783,368 | 2 |
| Kristine Robison | HR Director | 2011-2024 | $80,000 | $308,263 | 2 |
| Marty Haws | Athletic Director | 2022-2024 | $100,000 | $100,000 | 1 |
| Steven Yorgason | Principal | 2022-2024 | $100,000 | $100,000 | 1 |
| Steve Yorgason (former) | Board Member | 2011-2021 | $47,480 | $432,958 | 1 |
| Lisa Hanussak (former) | Board Member | 2011-2021 | $52,280 | $399,405 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Scotti Hansen | Curriculum Director | 2011-2024 | 25 | $0 reported | 2 |
People by year
2024 · 5 people listed · 4 paid, $380K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marty Haws | Athletic Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Elsha Yorgason | President | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| Steven Yorgason | Principal | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Kristine Robison | HR Director | 40 | $80,000 | $0 | $0 | $80,000 | 2 |
| Scotti Hansen | Curriculum Director | 25 | $0 | $0 | $0 | $0 | 2 |
2023 · 5 people listed · none paid · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scotti Hansen | Board Member | 25 | $0 | $0 | $0 | $0 | 2 |
| Marty Haws | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Kristine Robison | Chairperson | 40 | $0 | $0 | $0 | $0 | 2 |
| Elsha Yorgason | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Steven Yorgason | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 43 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scotti Hansen | Board Member | 25 | $0 | $0 | $0 | $0 | 2 |
| Marty Haws | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Kristine Robison | Chairperson | 40 | $0 | $0 | $0 | $0 | 2 |
| Elsha Yorgason | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Steven Yorgason | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 4 paid, $202K · 45 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elsha Yorgason | President | 60 | $58,430 | $0 | $0 | $58,430 | 2 |
| Lisa Hanussak | Board Member | 45 | $52,280 | $0 | $0 | $52,280 | 1 |
| Steve Yorgason | Board Member | 45 | $47,480 | $0 | $0 | $47,480 | 1 |
| Kristine Robison | Chairperson | 40 | $43,903 | $0 | $0 | $43,903 | 2 |
| Scotti Hansen | Board Member | 20 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 4 paid, $198K · 55 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elsha Yorgason | President | 60 | $63,721 | $0 | $0 | $63,721 | 2 |
| Lisa Hanussak | Board Member | 45 | $52,352 | $0 | $0 | $52,352 | 1 |
| Steve Yorgason | Board Member | 45 | $48,233 | $0 | $0 | $48,233 | 1 |
| Kristine Robison | Chairperson | 40 | $33,815 | $0 | $0 | $33,815 | 2 |
| Scotti Hansen | Board Member | 20 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 4 paid, $192K · 59 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elsha Yorgason | President | 60 | $79,971 | $0 | $0 | $79,971 | 2 |
| Lisa Hanussak | Board Member | 45 | $47,480 | $0 | $0 | $47,480 | 1 |
| Steve Yorgason | Board Member | 45 | $39,262 | $0 | $0 | $39,262 | 1 |
| Kristine Robison | Chairperson | 40 | $25,108 | $0 | $0 | $25,108 | 2 |
| Scotti Hansen | Board Member | 20 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · 4 paid, $204K · 53 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elsha Yorgason | President | 60 | $81,375 | $0 | $0 | $81,375 | 2 |
| Steve Yorgason | Board Member | 45 | $47,480 | $0 | $0 | $47,480 | 1 |
| Lisa Hanussak | Board Member | 45 | $47,480 | $0 | $0 | $47,480 | 1 |
| Kristine Robison | Chairperson | 40 | $28,000 | $0 | $0 | $28,000 | 2 |
| Scotti Hansen | Board Member | 20 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · 4 paid, $145K · 55 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSHA YORGASON | President | 40 | $80,149 | $0 | $0 | $80,149 | 2 |
| STEVE YORGASON | Board Member | 10 | $47,480 | $0 | $0 | $47,480 | 1 |
| KRISTINE ROBISON | Chairperson | 5 | $13,337 | $0 | $0 | $13,337 | 2 |
| LISA HANUSSAK | Board Member | 10 | $4,480 | $0 | $0 | $4,480 | 1 |
| SCOTTI HANSEN | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 4 paid, $189K · 36 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSHA YORGASON | President | 40 | $81,375 | $0 | $0 | $81,375 | 2 |
| STEVE YORGASON | Board Member | 10 | $47,480 | $0 | $0 | $47,480 | 1 |
| LISA HANUSSAK | Board Member | 10 | $47,480 | $0 | $0 | $47,480 | 1 |
| KRISTINE ROBISON | Chairperson | 5 | $12,346 | $0 | $0 | $12,346 | 2 |
| SCOTTI HANSEN | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 5 people listed · 4 paid, $177K · 43 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSHA YORGASON | President | 40 | $80,630 | $0 | $0 | $80,630 | 2 |
| STEVE YORGASON | Board Member | 10 | $42,826 | $0 | $0 | $42,826 | 1 |
| LISA HANUSSAK | Board Member | 10 | $42,826 | $0 | $0 | $42,826 | 1 |
| KRISTINE ROBISON | Chairperson | 5 | $10,253 | $0 | $0 | $10,253 | 2 |
| SCOTTI HANSEN | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 4 paid, $159K · 43 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSHA YORGASON | President | 40 | $64,577 | $0 | $0 | $64,577 | 2 |
| STEVE YORGASON | Board Member | 10 | $39,000 | $0 | $0 | $39,000 | 1 |
| LISA HANUSSAK | Board Member | 10 | $39,000 | $0 | $0 | $39,000 | 1 |
| KRISTINE ROBISON | Chairperson | 5 | $16,087 | $0 | $0 | $16,087 | 2 |
| SCOTTI HANSEN | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · 4 paid, $146K · 46 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSHA YORGASON | President | 40 | $47,590 | $0 | $0 | $47,590 | 2 |
| STEVE YORGASON | Board Member | 10 | $37,800 | $0 | $0 | $37,800 | 1 |
| LISA HANUSSAK | Board Member | 10 | $37,800 | $0 | $0 | $37,800 | 1 |
| KRISTINE ROBISON | Chairman | 5 | $22,414 | $0 | $0 | $22,414 | 2 |
| SCOTTI HANSEN | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 5 people listed · 4 paid, $133K · 36 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSHA YORGASON | PRESIDENT | 10 | $45,550 | $0 | $0 | $45,550 | 2 |
| STEVE YORGASON | BOARD MEMBER | 10 | $35,917 | $0 | $0 | $35,917 | 1 |
| LISA HANUSSAK | BOARD MEMBER | 10 | $28,227 | $0 | $0 | $28,227 | 1 |
| KRISTINE ROBISON | CHAIRMAN | 5 | $23,000 | $0 | $0 | $23,000 | 2 |
| SCOTTI HANSEN | BOARD MEMBER | 5 | - | $0 | $0 | $0 | 2 |
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 | ||||||||
| $1,609,767 | $2,145,321 | $6,833,907 | -$2,869,596 | $0 | $1,609,702 | $380,000 | 43 | - |
| 2023 · Form 990 | ||||||||
| $1,968,244 | $2,519,889 | $6,505,439 | -$2,339,049 | $0 | $1,966,944 | $0 | 43 | - |
| 2022 · Form 990 | ||||||||
| $1,338,073 | $1,980,616 | $5,463,311 | -$2,010,657 | $252,250 | $1,069,311 | $0 | 43 | 800 |
| 2021 · Form 990 | ||||||||
| $1,660,618 | $1,736,478 | $5,017,231 | -$1,160,288 | $357,156 | $1,083,369 | $202,093 | 45 | 800 |
| 2020 · Form 990 | ||||||||
| $2,035,883 | $1,881,582 | $5,257,149 | -$1,084,428 | $802,732 | $1,194,635 | $198,121 | 55 | 800 |
| 2019 · Form 990 | ||||||||
| $1,740,181 | $2,023,531 | $5,566,049 | -$1,235,620 | $187,757 | $1,539,431 | $191,821 | 59 | 800 |
| 2018 · Form 990 | ||||||||
| $3,000,049 | $2,389,453 | $5,710,145 | -$952,270 | $1,394,795 | $1,571,422 | $204,335 | 53 | 800 |
| 2017 · Form 990 | ||||||||
| $2,553,810 | $2,561,070 | $5,973,072 | -$1,562,866 | $509,461 | $2,012,901 | $145,446 | 55 | 800 |
| 2016 · Form 990 | ||||||||
| $3,607,867 | $2,504,240 | $6,034,502 | -$1,556,738 | $1,754,883 | $1,801,996 | $188,681 | 36 | 800 |
| 2015 · Form 990 | ||||||||
| $1,996,661 | $2,451,114 | $6,148,108 | -$2,660,368 | $10,744 | $1,960,846 | $176,535 | 43 | 800 |
| 2014 · Form 990 | ||||||||
| $2,527,280 | $2,490,975 | $6,488,692 | -$2,205,914 | $620,725 | $1,876,022 | $158,664 | 43 | 800 |
| 2013 · Form 990 | ||||||||
| $2,133,717 | $2,411,173 | $6,619,336 | -$2,242,218 | $238,717 | $1,863,424 | $145,604 | 46 | 800 |
| 2011 · Form 990 | ||||||||
| $1,747,535 | $2,041,240 | $6,861,742 | -$2,066,617 | $134,153 | $1,587,518 | $132,694 | 36 | 800 |
Funders of this organization
2 grantors reported grants to this organization, $81,250 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2023 | 3 | $36,250 | 2023 | $6,650 | show |
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| EDUCATIONAL REFORM FOUNDATION | UT | B20 | $1,271,730 | $0 | CHAIRMAN/TRUSTEE | $0 | Same NTEE code B20, revenue within 2x, same state |
| LAKE AND PARK SCHOOL | WA | B20 | $1,686,903 | $1,550,301 | Director | $195,655 | Same NTEE code B20, revenue within 2x, similar mission |
| NEWTON SCHOOL | VA | B20 | $2,211,781 | $2,013,710 | President | $216,768 | Same NTEE code B20, revenue within 2x, similar mission |
| TILDEN SCHOOL | WA | B20 | $1,514,480 | $1,370,496 | HEAD OF SCHO | $104,949 | Same NTEE code B20, revenue within 2x, similar mission |
| WEST END CHRISTIAN SCHOOL INCORPORATED | VA | B20 | $1,732,788 | $1,542,445 | Treasurer | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| BITNEY COLLEGE PREPARATORY HIGH SCHOOL | CA | B20 | $1,559,841 | $1,626,702 | Director | $109,658 | Same NTEE code B20, revenue within 2x, similar name |
| SAINT JOHN PAUL II PREPARATORY SCHOOL INC | MO | B20 | $1,477,370 | $1,444,161 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, similar name |
| UNIVERSAL SCHOOL | NY | B20 | $1,640,456 | $1,604,317 | FINANCE OFFICER | $43,249 | Same NTEE code B20, revenue within 2x, similar mission |
| WALKS-WEBS WESTERN EAGLE BILINGUAL SCHOOL PREK 12TH GRADE INC | PR | B20 | $2,064,142 | $1,640,423 | Vice President | $25,100 | Same NTEE code B20, revenue within 2x, similar mission |
| CANTERBURY CLASSICAL SCHOOL | NC | B20 | $1,153,630 | $1,052,121 | Director | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| GREATER SCHOOLS | OH | B20 | $1,659,083 | $12,987,701 | DIRECTOR, VP, SECRETARY | $200,000 | Same NTEE code B20, revenue within 2x, similar mission |
| RISE UNIVERSITY PREPARATORY | CA | B20 | $1,794,347 | $1,940,830 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| QUAKER PREPARATORY ACADEMY | OH | B20 | $1,360,222 | $1,180,023 | TREASURER | $20,253 | Same NTEE code B20, revenue within 2x |
| EMMANUEL CHRISTIAN SCHOOL OF FORT WAYNE INC | IN | B20 | $2,083,469 | $1,759,998 | DIRECTOR AND | $113,948 | Same NTEE code B20, revenue within 2x, similar mission |
| INSPIRE PREPARATORY ACADEMY INC | FL | B20 | $1,141,381 | $1,068,745 | President | $121,200 | Same NTEE code B20, revenue within 2x |
| CHRIST PREPARATORY ACADEMY INC | KS | B20 | $2,034,188 | $2,010,066 | PRESIDENT & DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| PRIMAVERA SCHOOL INCORPORATED | AZ | B20 | $1,465,329 | $1,407,613 | EXECUTIVE DIRECTOR | $58,968 | Same NTEE code B20, revenue within 2x |
| LEGACY CHRISTIAN SCHOOL | OH | B20 | $1,475,966 | $1,782,182 | Trustee | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| SUSSEX CHRISTIAN SCHOOL ASSN | NJ | B20 | $1,494,438 | $1,447,990 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| HARAMBEE CHRISTIAN SCHOOL | OH | B20 | $2,132,347 | $1,965,818 | PRINCIPAL | $67,877 | Same NTEE code B20, revenue within 2x, similar mission |
| PROVIDENCE SCHOOL INC | WI | B20 | $1,497,513 | $1,218,531 | DIRECTOR | $0 | Same NTEE code B20, revenue within 2x |
| POETRY COMMUNITY CHRISTIAN SCHOOL | TX | B20 | $1,733,737 | $1,806,625 | OFFICER | $40,000 | Same NTEE code B20, revenue within 2x, similar mission |
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 · $2,145,321 spent · pay $1,088,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,325 | $623,325 | - | - | 29.1% | |
| Interest | $501,483 | $501,483 | - | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $380,000 | $380,000 | - | - | 17.7% | |
| Other (as described) | School Expenses | $209,822 | $209,822 | - | - | 9.8% |
| Office expenses | $200,867 | - | $200,867 | - | 9.4% | |
| Payroll taxes | $85,134 | $85,134 | - | - | 4.0% | |
| Other (as described) | Sports | $53,077 | $53,077 | - | - | 2.5% |
| Insurance | $38,333 | $38,333 | - | - | 1.8% | |
| Other (as described) | Utilities | $30,802 | $30,802 | - | - | 1.4% |
| Fees: accounting | $19,283 | - | $19,283 | - | 0.9% | |
| Other (as described) | School Activities | $2,136 | $2,136 | - | - | 0.1% |
| Fees: legal | $934 | - | $934 | - | 0.0% | |
| Advertising and promotion | $125 | - | $125 | - | 0.0% | |
| Total | $2,145,321 | 100% |
2023 · Form 990 · $2,519,889 spent · pay $1,434,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,309,786 | $1,309,786 | - | - | 52.0% | |
| Interest | $441,540 | $441,540 | - | - | 17.5% | |
| Other (as described) | Educational Expense | $174,028 | $174,028 | - | - | 6.9% |
| Other (as described) | School Expenses | $142,666 | $142,666 | - | - | 5.7% |
| Office expenses | $138,858 | - | $138,858 | - | 5.5% | |
| Payroll taxes | $125,124 | $125,124 | - | - | 5.0% | |
| Other (as described) | Utilities | $86,740 | $86,740 | - | - | 3.4% |
| All other expenses | $65,264 | $65,264 | - | - | 2.6% | |
| Other (as described) | School Activities | $17,244 | $17,244 | - | - | 0.7% |
| Insurance | $12,915 | $12,915 | - | - | 0.5% | |
| Fees: accounting | $3,844 | - | $3,844 | - | 0.2% | |
| Advertising and promotion | $1,880 | - | $1,880 | - | 0.1% | |
| Total | $2,519,889 | 100% |
2022 · Form 990 · $1,980,616 spent · pay $994,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,715 | $922,715 | - | - | 46.6% | |
| Interest | $546,601 | $546,601 | - | - | 27.6% | |
| Other (as described) | School Expenses | $124,811 | $124,811 | - | - | 6.3% |
| Other (as described) | Building Expenses | $106,735 | $106,735 | - | - | 5.4% |
| Other (as described) | Utilities | $90,951 | $90,951 | - | - | 4.6% |
| Payroll taxes | $72,171 | $72,171 | - | - | 3.6% | |
| Office expenses | $58,928 | - | $58,928 | - | 3.0% | |
| All other expenses | $16,050 | $16,050 | - | - | 0.8% | |
| Insurance | $14,798 | $14,798 | - | - | 0.7% | |
| Advertising and promotion | $12,383 | - | $12,383 | - | 0.6% | |
| Other (as described) | School Activities | $10,653 | $10,653 | - | - | 0.5% |
| Fees: accounting | $3,820 | - | $3,820 | - | 0.2% | |
| Total | $1,980,616 | 100% |
2021 · Form 990 · $1,736,478 spent · pay $941,775 · grants $0 · events $3,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,762 | $670,762 | $0 | $0 | 38.6% | |
| All other expenses | $341,422 | $205,921 | $135,501 | $0 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $202,093 | $202,093 | $0 | $0 | 11.6% | |
| Depreciation and depletion | $194,647 | $0 | $194,647 | $0 | 11.2% | |
| Interest | $153,251 | $0 | $153,251 | $0 | 8.8% | |
| Occupancy | $76,954 | $0 | $76,954 | $0 | 4.4% | |
| Payroll taxes | $68,920 | $68,920 | $0 | $0 | 4.0% | |
| Advertising and promotion | $15,110 | $0 | $15,110 | $0 | 0.9% | |
| Conferences, conventions and meetings | $3,707 | $0 | $3,707 | $0 | 0.2% | |
| Other (as described) | Bad Debts | $3,535 | $0 | $3,535 | $0 | 0.2% |
| Other (as described) | Dues & Subscriptions | $2,687 | $0 | $2,687 | $0 | 0.2% |
| Office expenses | $2,623 | $0 | $2,623 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $767 | $0 | $767 | $0 | 0.0% |
| Total | $1,736,478 | 100% |
2020 · Form 990 · $1,881,582 spent · pay $1,037,958 · grants $0 · events $7,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,982 | $762,982 | $0 | $0 | 40.6% | |
| All other expenses | $361,404 | $228,736 | $132,668 | $0 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $198,121 | $198,121 | $0 | $0 | 10.5% | |
| Depreciation and depletion | $193,807 | $0 | $193,807 | $0 | 10.3% | |
| Interest | $161,520 | $0 | $161,520 | $0 | 8.6% | |
| Payroll taxes | $76,855 | $76,855 | $0 | $0 | 4.1% | |
| Occupancy | $75,466 | $0 | $75,466 | $0 | 4.0% | |
| Advertising and promotion | $20,419 | $0 | $20,419 | $0 | 1.1% | |
| Insurance | $13,972 | $0 | $13,972 | $0 | 0.7% | |
| Conferences, conventions and meetings | $7,298 | $0 | $7,298 | $0 | 0.4% | |
| Office expenses | $4,713 | $0 | $4,713 | $0 | 0.3% | |
| Other (as described) | Bad Debts | $3,714 | $3,714 | $0 | $0 | 0.2% |
| Other (as described) | Bank Fees | $685 | $0 | $685 | $0 | 0.0% |
| Other (as described) | Dues & Subscriptions | $626 | $0 | $626 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,110 | - | reported apart | |||
| Total | $1,881,582 | 100% |
2019 · Form 990 · $2,023,531 spent · pay $1,072,749 · grants $0 · events $5,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $998,190 | $998,190 | $0 | $0 | 49.3% | |
| All other expenses | $350,812 | $238,241 | $112,571 | $0 | 17.3% | |
| Depreciation and depletion | $212,908 | $212,908 | $0 | $0 | 10.5% | |
| Interest | $169,173 | $0 | $169,173 | $0 | 8.4% | |
| Travel | $99,887 | $99,887 | $0 | $0 | 4.9% | |
| Payroll taxes | $74,559 | $74,559 | $0 | $0 | 3.7% | |
| Occupancy | $69,588 | $69,588 | $0 | $0 | 3.4% | |
| Advertising and promotion | $31,176 | $31,176 | $0 | $0 | 1.5% | |
| Conferences, conventions and meetings | $5,504 | $5,504 | $0 | $0 | 0.3% | |
| Office expenses | $4,864 | $0 | $4,864 | $0 | 0.2% | |
| Other (as described) | Bad Debts | $4,850 | $4,850 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Subscriptions | $1,351 | $0 | $1,351 | $0 | 0.1% |
| Other (as described) | Bank Fees | $669 | $0 | $669 | $0 | 0.0% |
| Total | $2,023,531 | 100% |
2018 · Form 990 · $2,389,453 spent · pay $1,200,101 · grants $0 · events $11,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,123,089 | $1,123,089 | $0 | $0 | 47.0% | |
| Interest | $464,023 | $0 | $464,023 | $0 | 19.4% | |
| All other expenses | $362,121 | $268,120 | $94,001 | $0 | 15.2% | |
| Depreciation and depletion | $221,564 | $221,564 | $0 | $0 | 9.3% | |
| Occupancy | $89,002 | $0 | $89,002 | $0 | 3.7% | |
| Payroll taxes | $77,012 | $77,012 | $0 | $0 | 3.2% | |
| Insurance | $17,682 | $4,008 | $13,674 | $0 | 0.7% | |
| Advertising and promotion | $13,107 | $13,107 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $11,910 | $11,910 | $0 | $0 | 0.5% | |
| Other (as described) | Bad Debts | $3,830 | $3,830 | $0 | $0 | 0.2% |
| Office expenses | $3,728 | $0 | $3,728 | $0 | 0.2% | |
| Other (as described) | Checknet Commissions | $1,949 | $0 | $1,949 | $0 | 0.1% |
| Other (as described) | Bank Fees | $416 | $0 | $416 | $0 | 0.0% |
| Other (as described) | Dues & Subscriptions | $20 | $0 | $20 | $0 | 0.0% |
| Total | $2,389,453 | 100% |
2017 · Form 990 · $2,561,070 spent · pay $1,276,098 · grants $0 · events $14,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,871 | $1,049,871 | $0 | $0 | 41.0% | |
| All other expenses | $459,496 | $340,348 | $117,445 | $1,703 | 17.9% | |
| Interest | $440,153 | $0 | $440,153 | $0 | 17.2% | |
| Depreciation and depletion | $214,472 | $214,472 | $0 | $0 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $145,446 | $0 | $145,446 | $0 | 5.7% | |
| Occupancy | $93,294 | $0 | $93,294 | $0 | 3.6% | |
| Payroll taxes | $80,781 | $80,781 | $0 | $0 | 3.2% | |
| Other (as described) | Bad Debts | $24,937 | $24,937 | $0 | $0 | 1.0% |
| Insurance | $16,601 | $0 | $16,601 | $0 | 0.6% | |
| Advertising and promotion | $15,452 | $0 | $15,452 | $0 | 0.6% | |
| Conferences, conventions and meetings | $14,152 | $0 | $14,152 | $0 | 0.6% | |
| Office expenses | $4,070 | $0 | $4,070 | $0 | 0.2% | |
| Other (as described) | Checknet Commissions | $1,251 | $0 | $1,251 | $0 | 0.0% |
| Other (as described) | Bank Fees | $677 | $0 | $677 | $0 | 0.0% |
| Other (as described) | Dues & Subscriptions | $417 | $0 | $417 | $0 | 0.0% |
| Total | $2,561,070 | 100% |
2016 · Form 990 · $2,504,240 spent · pay $1,273,471 · grants $0 · events $7,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,001,730 | $1,001,730 | $0 | $0 | 40.0% | |
| Interest | $454,574 | $0 | $454,574 | $0 | 18.2% | |
| All other expenses | $384,931 | $264,218 | $120,713 | $0 | 15.4% | |
| Depreciation and depletion | $227,805 | $227,805 | $0 | $0 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $188,681 | $188,681 | $0 | $0 | 7.5% | |
| Occupancy | $99,563 | $96,037 | $3,526 | $0 | 4.0% | |
| Payroll taxes | $83,060 | $83,060 | $0 | $0 | 3.3% | |
| Insurance | $17,526 | $0 | $17,526 | $0 | 0.7% | |
| Other (as described) | Bad Debts | $17,450 | $17,450 | $0 | $0 | 0.7% |
| Advertising and promotion | $13,541 | $13,541 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $7,295 | $7,295 | $0 | $0 | 0.3% | |
| Office expenses | $6,118 | $0 | $6,118 | $0 | 0.2% | |
| Other (as described) | Dues & Subscriptions | $1,049 | $0 | $1,049 | $0 | 0.0% |
| Other (as described) | Bank Fees | $736 | $0 | $736 | $0 | 0.0% |
| Other (as described) | Checknet Commissions | $181 | $0 | $181 | $0 | 0.0% |
| Total | $2,504,240 | 100% |
2015 · Form 990 · $2,451,114 spent · pay $1,106,930 · grants $0 · events $10,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,958 | $1,035,958 | $0 | $0 | 42.3% | |
| Interest | $541,499 | $0 | $541,499 | $0 | 22.1% | |
| All other expenses | $390,508 | $298,794 | $91,714 | $0 | 15.9% | |
| Depreciation and depletion | $237,899 | $237,899 | $0 | $0 | 9.7% | |
| Occupancy | $95,319 | $92,048 | $3,271 | $0 | 3.9% | |
| Payroll taxes | $70,972 | $70,972 | $0 | $0 | 2.9% | |
| Advertising and promotion | $24,411 | $24,411 | $0 | $0 | 1.0% | |
| Insurance | $15,127 | $0 | $15,127 | $0 | 0.6% | |
| Conferences, conventions and meetings | $10,399 | $10,399 | $0 | $0 | 0.4% | |
| Other (as described) | Bad Debts | $9,970 | $9,970 | $0 | $0 | 0.4% |
| Office expenses | $6,701 | $0 | $6,701 | $0 | 0.3% | |
| Other (as described) | Bank Fees | $5,795 | $0 | $5,795 | $0 | 0.2% |
| Travel | $2,447 | $2,447 | $0 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $2,438 | $0 | $2,438 | $0 | 0.1% |
| Other (as described) | Checknet Commissions | $1,671 | $0 | $1,671 | $0 | 0.1% |
| Total | $2,451,114 | 100% |
2014 · Form 990 · $2,490,975 spent · pay $1,194,187 · grants $0 · events $5,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,120,323 | $1,120,323 | $0 | $0 | 45.0% | |
| Interest | $563,973 | $0 | $563,973 | $0 | 22.6% | |
| All other expenses | $298,150 | $232,710 | $65,440 | $0 | 12.0% | |
| Depreciation and depletion | $223,946 | $223,946 | $0 | $0 | 9.0% | |
| Occupancy | $120,779 | $89,542 | $31,237 | $0 | 4.8% | |
| Payroll taxes | $73,864 | $73,864 | $0 | $0 | 3.0% | |
| Other (as described) | Bad Debts | $34,473 | $34,473 | $0 | $0 | 1.4% |
| Advertising and promotion | $18,916 | $18,916 | $0 | $0 | 0.8% | |
| Insurance | $13,422 | $0 | $13,422 | $0 | 0.5% | |
| Office expenses | $6,217 | $0 | $6,217 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $5,694 | $0 | $5,694 | $0 | 0.2% |
| Conferences, conventions and meetings | $5,179 | $5,179 | $0 | $0 | 0.2% | |
| Travel | $3,370 | $0 | $3,370 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $2,469 | $0 | $2,469 | $0 | 0.1% |
| Other (as described) | Checknet Commissions | $200 | $0 | $200 | $0 | 0.0% |
| Total | $2,490,975 | 100% |
2013 · Form 990 · $2,411,173 spent · pay $1,012,578 · grants $0 · events $3,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,301 | $806,301 | $0 | $0 | 33.4% | |
| Interest | $574,176 | $0 | $574,176 | $0 | 23.8% | |
| All other expenses | $390,959 | $280,919 | $110,040 | $0 | 16.2% | |
| Depreciation and depletion | $237,335 | $237,335 | $0 | $0 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $145,604 | $145,604 | $0 | $0 | 6.0% | |
| Occupancy | $117,505 | $88,303 | $29,202 | $0 | 4.9% | |
| Payroll taxes | $60,673 | $60,673 | $0 | $0 | 2.5% | |
| Advertising and promotion | $22,184 | $22,184 | $0 | $0 | 0.9% | |
| Other (as described) | Bad Debts | $17,889 | $17,889 | $0 | $0 | 0.7% |
| Fees: other services | $13,795 | $13,795 | $0 | $0 | 0.6% | |
| Insurance | $11,632 | $0 | $11,632 | $0 | 0.5% | |
| Office expenses | $6,095 | $0 | $6,095 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,089 | $3,089 | $0 | $0 | 0.1% | |
| Other (as described) | Checknet Commissions | $1,499 | $0 | $1,499 | $0 | 0.1% |
| Other (as described) | Dues & Subscriptions | $1,415 | $0 | $1,415 | $0 | 0.1% |
| Other (as described) | Bank Fees | $966 | $0 | $966 | $0 | 0.0% |
| Travel | $56 | $56 | $0 | $0 | 0.0% | |
| Total | $2,411,173 | 100% |
2011 · Form 990 · $2,041,240 spent · pay $947,906 · grants $0 · events $5,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,852 | $889,852 | - | - | 43.6% | |
| Interest | $573,731 | $458,985 | $114,746 | - | 28.1% | |
| Depreciation and depletion | $204,291 | - | - | - | 10.0% | |
| Occupancy | $98,293 | $61,952 | $36,341 | - | 4.8% | |
| Other (as described) | SCHOOL EXPENSES | $71,488 | $71,488 | - | - | 3.5% |
| Payroll taxes | $58,054 | $58,054 | - | - | 2.8% | |
| All other expenses | $41,893 | $7,988 | $33,905 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,173 | - | $23,173 | - | 1.1% |
| Advertising and promotion | $21,141 | $21,141 | - | - | 1.0% | |
| Other (as described) | BAD DEBTS | $15,303 | $15,303 | - | - | 0.7% |
| Other (as described) | CONTRACT SERVICES | $13,705 | $13,705 | - | - | 0.7% |
| Insurance | $10,798 | - | $10,798 | - | 0.5% | |
| Office expenses | $7,573 | - | $7,573 | - | 0.4% | |
| Fees: accounting | $6,250 | - | $6,250 | - | 0.3% | |
| Conferences, conventions and meetings | $5,620 | $5,620 | - | - | 0.3% | |
| Travel | $75 | - | $75 | - | 0.0% | |
| Total | $2,041,240 | 100% |