STRATEGY STUDIO / PUBLIC DATA EXPLORER

AGAPE CHRISTIAN SCHOOL OF SARASOTA INC

Cite this

Plain text AGAPE CHRISTIAN SCHOOL OF SARASOTA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/320144019. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). AGAPE CHRISTIAN SCHOOL OF SARASOTA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320144019

MLA “AGAPE CHRISTIAN SCHOOL OF SARASOTA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/320144019. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $422K · expenses $477K · assets $59K

EIN
32-0144019
Address
150 N SHADE AVE, SARASOTA, FL 34237-6231
Website
WWW.AGAPESARASOTA.ORG
NTEE code
B20
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE A QUALITY INDIVIDUALIZED EDUCATION THAT WILL MEET THE NEED OF THE STUDENT, WHILE PROMOTING STRONG BIBLICAL VALUES AND COMMUNITY SERVICE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Cindy Showalter (former) BOARD MEMBER2013-2018 $35,324$193,700 1
Cynthia Showalter (former) Director2010-2012 $29,591$85,079 1

Officers and directors, no compensation reported

14 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Hope Brownell-Ewing Treasurer2019-2024 0 $0 reported 1
Sandra Cartner Director2022-2024 0 $0 reported 1
Sheri Shanks Secretary2023-2024 0 $0 reported 1
Thomas Phelps President2023-2024 0 $0 reported 1
David Stone Director2024 0 $0 reported 2
Dennis Bowers (former) President2010-2023 0 $0 reported 1
Ruth Schay (former) Secretary2016-2023 0 $0 reported 1
Kathy Bowers (former) BOARD MEMBER2012-2020 Not reported $0 reported 1
Pauline Troyer (former) BOARD MEMBER2016-2019 Not reported $0 reported 1
Cindy Schweitzer (former) VICE PRESIDE2013-2017 Not reported $0 reported 1
Jessica Cordonnier (former) SECRETARY2010-2014 0 $0 reported 1
Amanda Sessions (former) DIRECTOR2012-2014 0 $0 reported 1
Ginger Jodhan (former) Director2010-2012 0 $0 reported 1
Cindy Miller (former) Vice President2010-2012 0 $0 reported 1

People by year

2024 · 5 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS PHELPS President0 $0$0$0 $01
HOPE BROWNELL-EWING Treasurer0 $0$0$0 $01
SHERI SHANKS Secretary0 $0$0$0 $01
SANDRA CARTNER Director0 $0$0$0 $01
DAVID STONE Director0 $0$0$0 $02
2023 · 6 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENNIS BOWERS President0 $0$0$0 $01
HOPE BROWNELL-EWING Treasurer0 $0$0$0 $01
RUTH SCHAY Secretary0 $0$0$0 $01
SANDRA CARTNER Director0 $0$0$0 $01
SHERI SHANKS Director0 $0$0$0 $01
THOMAS PHELPS Director0 $0$0$0 $01
2022 · 4 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENNIS BOWERS President0 $0$0$0 $01
HOPE BROWNELL-EWING Treasurer0 $0$0$0 $01
RUTH SCHAY Secretary0 $0$0$0 $01
SANDRA CARTNER Director0 $0$0$0 $01
2021 · 3 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENNIS BOWERS PRESIDENT1 $0$0$0 $01
HOPE BROWNELL-EWING TREASURER1 $0$0$0 $01
RUTH SCHAY SECRETARY1 $0$0$0 $01
2020 · 4 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENNIS BOWERS PRESIDENT- $0$0$0 $01
KATHY BOWERS BOARD MEMBER- $0$0$0 $01
HOPE BROWNELL-EWING TREASURER- $0$0$0 $01
RUTH SCHAY SECRETARY- $0$0$0 $01
2019 · 5 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENNIS BOWERS PRESIDENT- $0$0$0 $01
KATHY BOWERS TREASURER- $0$0$0 $01
HOPE BROWNELL-EWING BOARD MEMBER- $0$0$0 $01
RUTH SCHAY SECRETARY- $0$0$0 $01
PAULINE TROYER BOARD MEMBER- $0$0$0 $01
2018 · 5 people listed · 1 paid, $35K · 10 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY SHOWALTER BOARD MEMBER40 $35,324$0$0 $35,3241
DENNIS BOWERS PRESIDENT1 $0$0$0 $01
RUTH SCHAY SECRETARY1 $0$0$0 $01
KATHY BOWERS TREASURER1 $0$0$0 $01
PAULINE TROYER BOARD MEMBER1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $35K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY SHOWALTER BOARD MEMBER40 $34,578$0$0 $34,5781
DENNIS BOWERS PRESIDENT2 $0$0$0 $01
CINDY SCHWEITZER VICE PRESIDE- $0$0$0 $01
RUTH SCHAY SECRETARY- $0$0$0 $01
KATHY BOWERS TREASURER- $0$0$0 $01
PAULINE TROYER BOARD MEMBER- $0$0$0 $01
2016 · 6 people listed · 1 paid, $34K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY SHOWALTER BOARD MEMBER40 $34,041$0$0 $34,0411
DENNIS BOWERS PRESIDENT2 $0$0$0 $01
CINDY SCHWEITZER VICE PRESIDE- $0$0$0 $01
RUTH SCHAY SECRETARY- $0$0$0 $01
KATHY BOWERS TREASURER- $0$0$0 $01
PAULINE TROYER BOARD MEMBER- $0$0$0 $01
2015 · 4 people listed · 1 paid, $31K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY SHOWALTER SECRETARY40 $31,176$0$0 $31,1761
DENNIS BOWERS PRESIDENT2 $0$0$0 $01
CINDY SCHWEITZER VICE PRESIDE0 $0$0$0 $01
KATHY BOWERS TREASURER0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $29K · 8 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY SHOWALTER DIRECTOR40 $29,339$0$0 $29,3391
DENNIS BOWERS PRESIDENT2 $0$0$0 $01
CINDY SCHWEITZER VICE PRESIDE0 $0$0$0 $01
JESSICA CORDONNIER SECRETARY0 $0$0$0 $01
KATHY BOWERS TREASURER0 $0$0$0 $01
AMANDA SESSIONS DIRECTOR0 $0$0$0 $01
2013 · 6 people listed · 1 paid, $29K · 10 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY SHOWALTER DIRECTOR40 $29,242$0$0 $29,2421
DENNIS BOWERS PRESIDENT2 $0$0$0 $01
CINDY SCHWEITZER VICE PRESIDE0 $0$0$0 $01
JESSICA CORDONNIER SECRETARY0 $0$0$0 $01
KATHY BOWERS TREASURER- $0$0$0 $01
AMANDA SESSIONS DIRECTOR0 $0$0$0 $01
2012 · 7 people listed · 1 paid, $30K · 10 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA SHOWALTER Director40 $29,591$0$0 $29,5911
DENNIS BOWERS President2 $0$0$0 $01
GINGER JODHAN Director0 $0$0$0 $01
JESSICA CORDONNIER Secretary0 $0$0$0 $01
AMANDA SESSIONS Director0 $0$0$0 $01
KATHY BOWERS Treasurer0 $0$0$0 $01
CINDY MILLER Vice President0 $0$0$0 $01
2011 · 5 people listed · 1 paid, $28K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA SHOWALTER Secretary40 $27,728-- $27,7281
DENNIS BOWERS Vice President2 $0-- $01
GINGER JODHAN Director2 $0-- $01
JESSICA CORDONNIER Treasurer2 $0-- $01
CINDY MILLER President2 $0-- $01
2010 · 5 people listed · 1 paid, $28K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA SHOWALTER Secretary40 $27,760-- $27,7601
DENNIS BOWERS Vice President2 $0-- $01
GINGER JODHAN Director2 $0-- $01
JESSICA CORDONNIER Treasurer2 $0-- $01
CINDY MILLER President2 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$422,248$477,383 $58,648$56,424 $1,100$418,928 $014-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$423,989$369,021 $127,765$110,803 $1,713$420,829 $014-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$382,268$431,802 $56,591$55,835 $0$378,909 $013-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$428,936$385,483 $117,049$105,369 $0$428,756 -16-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$356,364$379,933 $74,552$61,916 $700$350,593 -13-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$368,871$370,652 $79,027$79,027 $300$366,000 -12-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$381,718$360,811 $76,041$76,041 $420$373,007 $35,324102
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$270,954$271,622 $55,134$55,134 $8,305$260,249 $34,5788-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$185,477$220,995 $55,802$55,802 $2,175$181,600 $34,0418-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$226,007$195,443 $97,962$91,320 $0$223,933 $31,1768-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$204,436$180,160 $60,756$60,756 $1,576$199,890 $29,33983
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$181,620$200,723 $36,480$36,480 $62$177,173 $29,2421010
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$234,046$219,776 $57,061$55,583 $3,316$228,011 $29,591107
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$157,987$143,324 $41,661$39,204 $200$157,089 ---
2010 · Form 990EZ period ending 2011-06-30 · view filing · original 990 ↗
$111,467$106,969 $26,998$24,541 -$111,120 ---

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EBENEZER CHRISTIAN SCHOOL INCFLB20 $321,812$463,252 PRINCIPAL$57,500 Same NTEE code B20, revenue within 2x, same state, similar name
TAMPA CHRISTIAN COMMUNITY SCHOOL INCFLB20 $345,502$368,321 President$0 Same NTEE code B20, revenue within 2x, same state
FAITH CHRISTIAN ACADEMY INCFLB20 $315,757$287,727 Executive Director$0 Same NTEE code B20, revenue within 2x, same state
PREW ACADEMY OF SARASOTA INCFLB20 $432,312$438,361 Principal$91,485 Same NTEE code B20, revenue within 2x, same state
CALVARY ORLANDO CHRISTIAN ACADEMY INCFLB20 $299,513$648,949 PRESIDENT$41,500 Same NTEE code B20, revenue within 2x, same state
SCHOLARS CHRISTIAN PRESCHOOL AND ACADEMY INCFLB20 $355,881$350,564 Executive Director$130,000 Same NTEE code B20, revenue within 2x, same state
EAST COAST CHRISTIAN ACADEMY INCFLB20 $551,167$591,878 TREASURER/SE$0 Same NTEE code B20, revenue within 2x, same state
AUSTIN CHRISTIAN VACATIONAL ACADEMY INCFLB20 $337,515$334,505 OFFICER$50,000 Same NTEE code B20, revenue within 2x, same state
3 OAKS ACADEMY INCFLB20 $583,975$579,507 Director$0 Same NTEE code B20, revenue within 2x, same state, similar mission
TRINITY SIMONE CHRISTIAN PREPARATORY ACADEMY INCFLB20 $464,072$483,677 President$42,000 Same NTEE code B20, revenue within 2x, same state
LUX CLASSICAL CHRISTIAN INCFLB20 $530,647$477,268 President, Secretary,Treasurer, Executive Director$0 Same NTEE code B20, revenue within 2x, same state
BEYOND BORDERS CHRISTIAN SCHOOL INCFLB20 $547,877$531,497 PRESIDENT$84,000 Same NTEE code B20, revenue within 2x, same state, similar name
SHEPHERDS HEART CHRISTIAN MINISTRIES INCFLB20 $471,530$459,313 Vice President$43,333 Same NTEE code B20, revenue within 2x, same state
KNIGHTS CHRISTIAN ACADEMY INCFLB20 $583,193$611,753 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
BETHEL CHRISTIAN ACADEMY INCFLB20 $556,820$561,194 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state
CREATIVE PATHWAYS PREPARATORY ACADEMY INCFLB20 $505,949$375,235 Executive Director$0 Same NTEE code B20, revenue within 2x, same state
PURE IN HEART CHRISTIAN ACADEMY & PERFORMING ARTS CENTER INCFLB20 $461,442$468,521 PRESIDENT$27,200 Same NTEE code B20, revenue within 2x, same state
SOUTHSIDE BAPTIST ACADEMY INCFLB20 $305,481$258,416 President$0 Same NTEE code B20, revenue within 2x, same state
COMMUNITY HOMESCHOOL EDUCATION CENTER INCFLB20 $403,989$428,176 Porcelain$52,000 Same NTEE code B20, revenue within 2x, same state
WINTER GARDEN CHRISTIAN ACADEMYFLB20 $459,653$380,218 ASSISTANT PRIN$20,580 Same NTEE code B20, revenue within 2x, same state
SPARK ALC INCFLB20 $469,733$531,737 President/Treasurer$66,000 Same NTEE code B20, revenue within 2x, same state
FT CAROLINE BAPTIST ACADEMY INCFLB20 $465,631$561,655 Academy Director$67,661 Same NTEE code B20, revenue within 2x, same state
EUREKA EDUCATIONAL ACADEMYFLB20 $392,267$518,498 PRESIDENT$0 Same NTEE code B20, revenue within 2x, same state, similar mission
EVERY KIDS A GENIUS INCFLB20 $435,036$454,774 President, Dir.$84,115 Same NTEE code B20, revenue within 2x, same state
EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INCFLB20 $438,310$699,070 EXECUTIVE DIRECTOR$81,462 Same NTEE code B20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FWG FOUNDATION Private foundation$761,37416 12010–2025 NEW ERA CHRISTIAN SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$436,45414 82020–2024 SADIQ SCHOOL INC; LITTLE KANAWHA VALLEY CHRISTIAN SCHOOL INC; GRACE PLACE SCHOOL; DREAM CENTER ACADEMY CHRISTIAN SCHOOL INC and 4 more
ROBERT J GILL AND JACQUELINE B GILL FAMILY FOUNDATION INC Private foundation$300,0001 12015–2015 HERITAGE CHRISTIAN SCHOOL
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$298,06110 12012–2022 EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INC
MUSKEGON COUNTY COMMUNITY FOUNDATION DAF sponsor$291,11011 12010–2019 NEW ERA CHRISTIAN SCHOOL
THE MIAMI FOUNDATION INC DAF sponsor$275,0002 12019–2020 DOWNTOWN DORAL CHARTER SCHOOLS FOUNDATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$180,53916 82014–2024 GRACE PLACE SCHOOL; SPRINGFIELD CHRISTIAN SCHOOL; LUX CLASSICAL CHRISTIAN INC; KNOLLWOOD CHRISTIAN SCHOOL and 4 more
UNITED CHARITABLE DAF sponsor$175,0004 12019–2023 EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INC
SONBEAM FOUNDATION INC Private foundation$160,3375 12020–2025 KODIAK CHRISTIAN SCHOOL
ANABAPTIST FOUNDATION DAF sponsor$152,5009 22019–2024 UNION CENTER CHRISTIAN SCHOOL INC; HERITAGE CHRISTIAN SCHOOL
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$150,0002 12023–2024 LIBERTY CHRISTIAN ACADEMY
HOOVER FOUNDATION Private foundation$133,4405 12015–2023 HERITAGE CHRISTIAN SCHOOL
WORLD GIVING FOUNDATION DAF sponsor$125,0002 12023–2024 MONROE COUNTY CHRISTIAN SCHOOL
CHRIST FOUNDATION Private foundation$107,2504 12021–2024 HERITAGE CHRISTIAN SCHOOL
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$100,1003 12022–2024 DREAM CENTER ACADEMY CHRISTIAN SCHOOL INC

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 · $477,383 spent · pay $346,603 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $321,829$257,463$64,366- 67.4%
Occupancy $38,850$31,080$7,770- 8.1%
Other (as described)CLASSROOM AND EDUCATION $37,250$29,800$7,450- 7.8%
Other (as described)ADMINISTRATIVE $28,009$22,407$5,602- 5.9%
Payroll taxes $24,774$19,819$4,955- 5.2%
All other expenses $11,617$9,547$2,070- 2.4%
Other (as described)STUDENT SERVICES $8,573$6,858$1,715- 1.8%
Other (as described)PROGRAM EXPENSE $4,159$3,327$832- 0.9%
Depreciation and depletion $2,322$2,322-- 0.5%
Total$477,383100%

View the filing

2023 · Form 990 · $369,021 spent · pay $248,653 · grants $0 · events $866
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,927$184,742$46,185- 62.6%
Occupancy $31,260$25,008$6,252- 8.5%
Other (as described)STUDENT SERVICES $25,799$20,639$5,160- 7.0%
Other (as described)CLASSROOM AND EDUCATION $23,505$18,805$4,700- 6.4%
Other (as described)ADMINISTRATIVE $22,362$17,890$4,472- 6.1%
Payroll taxes $17,726$14,181$3,545- 4.8%
All other expenses $13,687$10,951$2,736- 3.7%
Other (as described)BUILDING EXPENSES $3,503$2,803$700- 0.9%
Depreciation and depletion $252$252-- 0.1%
Fundraising events Eventdirect expenses; gross income $1,367$866reported apart
Total$369,021100%

View the filing

2022 · Form 990 · $431,802 spent · pay $307,285 · grants $0 · events $5,372
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,366$228,293$57,073- 66.1%
Occupancy $32,700$26,160$6,540- 7.6%
Other (as described)ADMINISTRATIVE $26,123$20,899$5,224- 6.0%
Other (as described)CLASSROOM AND EDUCATION $22,157$17,725$4,432- 5.1%
Payroll taxes $21,919$17,535$4,384- 5.1%
Other (as described)STUDENT SERVICES $21,568$17,254$4,314- 5.0%
All other expenses $12,875$10,299$2,576- 3.0%
Other (as described)PROGRAM EXPENSE $4,911$3,929$982- 1.1%
Conferences, conventions and meetings $4,119$3,295$824- 1.0%
Depreciation and depletion $64$64-- 0.0%
Fundraising events Eventdirect expenses; gross income $2,612$1,253reported apart
Total$431,802100%

View the filing

2021 · Form 990 · $385,483 spent · pay $248,335 · grants $0 · events $321
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $232,909$186,327$46,582- 60.4%
Occupancy $35,280$28,224$7,056- 9.2%
Other (as described)STUDENT SERVICES $34,525$34,525-- 9.0%
Other (as described)CLASSROOM $22,959$22,959-- 6.0%
Payroll taxes $15,426$12,341$3,085- 4.0%
Fees: accounting $14,420$11,536$2,884- 3.7%
Other (as described)ADMINSTRATIVE $12,880$10,304$2,576- 3.3%
All other expenses $10,020$8,328$1,692- 2.6%
Other (as described)PROGRAM EXPENSE $5,130$5,130-- 1.3%
Insurance $1,227$982$245- 0.3%
Depreciation and depletion $386$386-- 0.1%
Conferences, conventions and meetings $321$257$64- 0.1%
Total$385,483100%

View the filing

2020 · Form 990 · $379,933 spent · pay $264,340 · grants $0 · events $2,449
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $245,497$196,398$49,099- 64.6%
Occupancy $31,940$25,552$6,388- 8.4%
Other (as described)STUDENT SERVICES $26,300$26,300-- 6.9%
Other (as described)CLASSROOM $22,650$22,650-- 6.0%
Payroll taxes $18,843$15,074$3,769- 5.0%
Other (as described)ADMINSTRATIVE $13,274$10,619$2,655- 3.5%
All other expenses $8,845$7,686$1,159- 2.3%
Fees: accounting $4,916$3,933$983- 1.3%
Other (as described)BUILDING EXPENSES $3,632$2,906$726- 1.0%
Conferences, conventions and meetings $1,864$1,491$373- 0.5%
Insurance $1,323$1,058$265- 0.3%
Depreciation and depletion $849$849-- 0.2%
Fundraising events Eventdirect expenses; gross income $1,126$585reported apart
Total$379,933100%

View the filing

2019 · Form 990 · $370,652 spent · pay $271,406 · grants $0 · events $2,777
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,349$173,079$43,270- 58.4%
Payroll taxes $55,057$44,046$11,011- 14.9%
Other (as described)STUDENT SERVICES $26,118$26,118-- 7.0%
Occupancy $25,975$20,780$5,195- 7.0%
Other (as described)CLASSROOM $16,376$16,376-- 4.4%
All other expenses $11,149$10,418$731- 3.0%
Other (as described)OTHER PERSONNEL EXPENSE $6,138$4,910$1,228- 1.7%
Other (as described)ADMINSTRATIVE $5,024$4,019$1,005- 1.4%
Conferences, conventions and meetings $2,777$2,222$555- 0.7%
Fees: accounting $2,740$2,192$548- 0.7%
Insurance $1,787$1,430$357- 0.5%
Depreciation and depletion $954$954-- 0.3%
Fees: legal $208$166$42- 0.1%
Fundraising events Eventdirect expenses; gross income $37-reported apart
Total$370,652100%

View the filing

2018 · Form 990 · $360,811 spent · pay $224,726 · grants $0 · events $3,062
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,114$112,891$28,223- 39.1%
Other (as described)CLASSROOM $71,769$71,769-- 19.9%
Payroll taxes $48,288$38,630$9,658- 13.4%
Pay: officers, directors, trustees, key employees $35,324$28,259$7,065- 9.8%
Occupancy $33,275$26,620$6,655- 9.2%
Other (as described)SPECIAL ACTIVIITES EXP $7,212$7,212-- 2.0%
Other (as described)ADMINSTRATIVE $6,848$5,478$1,370- 1.9%
Other (as described)OTHER PERSONNEL EXPENSE $4,955$3,964$991- 1.4%
All other expenses $4,915$3,932$983- 1.4%
Conferences, conventions and meetings $3,062$2,450$612- 0.8%
Insurance $1,885$1,508$377- 0.5%
Depreciation and depletion $1,454$1,454-- 0.4%
Fees: accounting $710$568$142- 0.2%
Fundraising events Eventdirect expenses; gross income $997-reported apart
Total$360,811100%

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2017 · Form 990 · $271,622 spent · pay $176,148 · grants $0 · events $1,370
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,310$100,248$25,062- 46.1%
Other (as described)CLASSROOM $51,307$51,307-- 18.9%
Pay: officers, directors, trustees, key employees $34,578$27,662$6,916- 12.7%
Occupancy $21,416$17,133$4,283- 7.9%
Payroll taxes $16,260$13,008$3,252- 6.0%
Other (as described)SPECIAL ACTIVIITES EXP $8,067$8,067-- 3.0%
Other (as described)ADMINSTRATIVE $4,067$3,254$813- 1.5%
Other (as described)MISCELLANEOUS $2,747$2,198$549- 1.0%
All other expenses $2,487$1,990$497- 0.9%
Insurance $1,810$1,448$362- 0.7%
Depreciation and depletion $1,485$1,485-- 0.5%
Conferences, conventions and meetings $1,274$1,019$255- 0.5%
Fees: accounting $814$651$163- 0.3%
Fundraising events Eventdirect expenses; gross income $495$96reported apart
Total$271,622100%

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2016 · Form 990 · $220,995 spent · pay $140,068 · grants $0 · events $96
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $98,387$78,710$19,677- 44.5%
Other (as described)CLASSROOM $37,700$37,700-- 17.1%
Pay: officers, directors, trustees, key employees $34,041$27,233$6,808- 15.4%
Occupancy $16,837$13,470$3,367- 7.6%
Other (as described)MISCELLANEOUS $12,307$9,846$2,461- 5.6%
Other (as described)ADMINSTRATIVE $8,081$6,465$1,616- 3.7%
Payroll taxes $7,640$6,112$1,528- 3.5%
Other (as described)OTHER PERSONNEL EXPENSE $4,104$3,283$821- 1.9%
Depreciation and depletion $1,518$1,518-- 0.7%
Insurance $380$304$76- 0.2%
Fundraising events Eventdirect expenses; gross income $467$96reported apart
Total$220,995100%

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2015 · Form 990 · $195,443 spent · pay $128,747 · grants $0 · events $235
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $88,053$70,442$17,611- 45.1%
Other (as described)CLASSROOM $33,002$33,002-- 16.9%
Pay: officers, directors, trustees, key employees $31,176$24,941$6,235- 16.0%
Occupancy $17,215$13,772$3,443- 8.8%
Payroll taxes $9,518$7,614$1,904- 4.9%
Other (as described)MISCELLANEOUS $5,857$4,686$1,171- 3.0%
Other (as described)ADMINSTRATIVE $5,059$4,047$1,012- 2.6%
Other (as described)OTHER PERSONNEL EXPENSE $2,628$2,102$526- 1.3%
Depreciation and depletion $2,554$2,554-- 1.3%
Insurance $381$305$76- 0.2%
Fundraising events Eventdirect expenses; gross income $1,918$235reported apart
Total$195,443100%

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2014 · Form 990 · $180,160 spent · pay $100,238 · grants $0 · events $842
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $61,202$48,962$12,240- 34.0%
Other (as described)CLASSROOM $48,978$48,978-- 27.2%
Pay: officers, directors, trustees, key employees $29,339$23,471$5,868- 16.3%
Occupancy $15,515$12,412$3,103- 8.6%
Payroll taxes $9,697$7,758$1,939- 5.4%
Other (as described)ADMINSTRATIVE $4,525$3,620$905- 2.5%
Other (as described)MISCELLANEOUS $4,131$3,305$826- 2.3%
Other (as described)OTHER PERSONNEL EXPENSE $3,489$2,791$698- 1.9%
All other expenses $1,866$1,493$373- 1.0%
Depreciation and depletion $1,418$1,418-- 0.8%
Fundraising events Eventdirect expenses; gross income $2,857$842reported apart
Total$180,160100%

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2013 · Form 990 · $200,723 spent · pay $137,836 · grants $0 · events $447
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $97,948$78,358$19,590- 48.8%
Pay: officers, directors, trustees, key employees $29,242$23,394$5,848- 14.6%
Other (as described)CLASSROOM $25,655$25,655-- 12.8%
Occupancy $15,730$12,584$3,146- 7.8%
Payroll taxes $10,646$8,517$2,129- 5.3%
Other (as described)ADMINSTRATIVE $8,565$6,852$1,713- 4.3%
Other (as described)MISCELLANEOUS $6,278$5,022$1,256- 3.1%
Other (as described)OTHER PERSONNEL EXPENSE $3,112$2,490$622- 1.6%
All other expenses $1,961$1,569$392- 1.0%
Depreciation and depletion $1,586$1,586-- 0.8%
Fundraising events Eventdirect expenses; gross income $966$447reported apart
Total$200,723100%

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2012 · Form 990 · $219,776 spent · pay $153,809 · grants $0 · events $273
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,062$89,650$22,412- 51.0%
Pay: officers, directors, trustees, key employees $29,591$23,673$5,918- 13.5%
Other (as described)CLASSROOM $29,562$29,562-- 13.5%
Occupancy $17,738$14,190$3,548- 8.1%
Payroll taxes $12,156$9,725$2,431- 5.5%
Other (as described)MISCELLANEOUS $7,851$6,281$1,570- 3.6%
Other (as described)ADMINISTRATION $3,897$3,118$779- 1.8%
Other (as described)OTHER PERSONNEL EXPENSE $3,490$2,792$698- 1.6%
All other expenses $1,831$1,465$366- 0.8%
Depreciation and depletion $1,598$1,598-- 0.7%
Fundraising events Eventdirect expenses; gross income -$273reported apart
Total$219,776100%

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2011 · Form 990EZ · $143,324 spent · pay $98,171 · grants $0 · events $373
LineAs describedTotalShare
Salaries, other pay and benefits $98,171 68.5%
Other expenses (detail on Schedule O) $31,879 22.2%
Occupancy, rent, utilities, maintenance $12,705 8.9%
Fees to independent contractors $500 0.3%
Printing, publications, postage $69 0.0%
Fundraising events Eventdirect expenses; gross income -$373reported apart
Total$143,324100%

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2010 · Form 990EZ · $106,969 spent · pay $75,411 · grants $0 · events $565
LineAs describedTotalShare
Salaries, other pay and benefits $75,411 70.5%
Other expenses (detail on Schedule O) $21,696 20.3%
Occupancy, rent, utilities, maintenance $9,300 8.7%
Fees to independent contractors $500 0.5%
Printing, publications, postage $62 0.1%
Fundraising events Eventdirect expenses; gross income -$565reported apart
Total$106,969100%

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