LEGACY TRADITIONAL SCHOOL- AVONDALE INC
Cite this
Plain text LEGACY TRADITIONAL SCHOOL- AVONDALE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/320339504. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LEGACY TRADITIONAL SCHOOL- AVONDALE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320339504
MLA “LEGACY TRADITIONAL SCHOOL- AVONDALE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/320339504. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.5M · expenses $14.3M · assets $26.4M
- EIN
- 32-0339504
- Address
- 3125 S GILBERT RD, CHANDLER, AZ 85286-5194
- Website
- AVONDALE.LEGACYTRADITIONAL.ORG
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MOTIVATED STUDENTS WITH THE OPPORTUNITY TO ACHIEVE ACADEMIC EXCELLENCE IN AN ACCELERATED BACK-TO-BASICS, SAFE LEARNING ENVIRONMENT TAUGHT BY CARING, KNOWLEDGEABLE AND HIGHLY EFFECTIVE EDUCATORS IN COOPERATION WITH SUPPORTIVE, INVOLVED PARENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lisa Bigoness | PRINCIPAL | 2024 | $119,970 | $119,970 | 1 |
| Kristen Smith (former) | Principal | 2018-2022 | $0 | $384,591 | 2 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Gary Londer | TREASURER | 2023-2024 | 1 | $0 reported | 22 |
| Jenni Ferrin | SECRETARY | 2013-2024 | 1 | $0 reported | 22 |
| Kathy Senseman | PRESIDENT | 2020-2024 | 1 | $0 reported | 22 |
| Diego Gettler | DIRECTOR | 2017-2024 | 1 | $0 reported | 22 |
| James Beaudoin | DIRECTOR | 2024 | 1 | $0 reported | 22 |
| Shaina Brockway | DIRECTOR | 2024 | 1 | $0 reported | 22 |
| Heather Jones (former) | PRESIDENT - End 10/11/2023 | 2016-2023 | 1 | $0 reported | 22 |
| Jim Beaudoin (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 2 |
| Nathan Schlink (former) | DIRECTOR "RESIGNED 08/27/2020" | 2013-2020 | 1 | $0 reported | 18 |
| Cory Theobold (former) | DIRECTOR "RESIGNED 10/01/2020" | 2020 | 1 | $0 reported | 20 |
| Cory Theobald (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 17 |
| Derek Samuel (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 17 |
| Aaron Hale (former) | TREASURER (TERM ENDED 10/2019) | 2013-2019 | 8 | $0 reported | 17 |
| Brandon Jones (former) | CEO (TERM ENDED 10/2019) | 2014-2019 | 8 | $0 reported | 17 |
| William Gregory (former) | VP/SECRETARY (TERM ENDED 07/2016) | 2013-2016 | 8 | $0 reported | 13 |
| Daniel Bang (former) | CEO (DEPARTED 7/16/15) | 2013-2014 | 1 | $0 reported | 7 |
People by year
2024 · 7 people listed · 1 paid, $120K · 137 employees · 1,344 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BIGONESS | PRINCIPAL | 40 | $107,579 | $0 | $12,391 | $119,970 | 1 |
| GARY LONDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JAMES BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| SHAINA BROCKWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
2023 · 6 people listed · none paid · 142 employees · 1,314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY LONDER | TREASURER - BEGINNING 10/11/2023 | 1 | $0 | $0 | $0 | $0 | 22 |
| HEATHER JONES | PRESIDENT - End 10/11/2023 | 1 | $0 | $0 | $0 | $0 | 22 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | PRESIDENT - BEGINNING 10/11/2023 | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JIM BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · none paid · 163 employees · 1,312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jenni Ferrin | Secretary | 1 | $0 | $0 | $0 | $0 | 22 |
| Heather Jones | President | 1 | $0 | $0 | $0 | $0 | 22 |
| Diego Gettler | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Kathy Senseman | Treasurer | 1 | $0 | $0 | $0 | $0 | 22 |
| Jim Beaudoin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kristen Smith | Principal | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $116K · 153 employees · 1,336 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN SMITH | PRINCIPAL | 1 | $116,269 | $0 | $0 | $116,269 | 2 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| HEATHER JONES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JIM BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · none paid · 154 employees · 1,360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| HEATHER JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHY SENSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JIM BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NATHAN SCHLINK | DIRECTOR "RESIGNED 08/27/2020" | 1 | $0 | $0 | $0 | $0 | 18 |
| CORY THEOBOLD | DIRECTOR "RESIGNED 10/01/2020" | 1 | $0 | $0 | $0 | $0 | 20 |
2019 · 9 people listed · 1 paid, $122K · 132 employees · 1,324 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN SMITH | PRINCIPAL | 1 | $106,105 | $0 | $15,750 | $121,855 | 2 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| AARON HALE | TREASURER (TERM ENDED 10/2019) | 8 | $0 | $0 | $0 | $0 | 17 |
| BRANDON JONES | CEO (TERM ENDED 10/2019) | 8 | $0 | $0 | $0 | $0 | 17 |
| HEATHER JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
2018 · 9 people listed · 1 paid, $146K · 129 employees · 1,326 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN SMITH | PRINCIPAL | 1 | $120,081 | $0 | $26,386 | $146,467 | 2 |
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 18 |
| HEATHER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| AARON HALE | TREASURER | 8 | $0 | $0 | $0 | $0 | 17 |
| BRANDON JONES | CEO | 8 | $0 | $0 | $0 | $0 | 17 |
2017 · 8 people listed · none paid · 123 employees · 1,315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 18 |
| HEATHER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| DIEGO GETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| AARON HALE | TREASURER | 8 | $0 | $0 | $0 | $0 | 17 |
| BRANDON JONES | CEO | 8 | $0 | $0 | $0 | $0 | 17 |
2016 · 8 people listed · none paid · 128 employees · 1,292 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNI FERRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 18 |
| WILLIAM GREGORY | VP/SECRETARY (TERM ENDED 07/2016) | 8 | $0 | $0 | $0 | $0 | 13 |
| HEATHER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| AARON HALE | TREASURER | 8 | $0 | $0 | $0 | $0 | 17 |
| BRANDON JONES | CEO | 8 | $0 | $0 | $0 | $0 | 17 |
2015 · 7 people listed · none paid · 117 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNI FERRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 18 |
| WILLIAM GREGORY | VICE PRESIDENT/SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| AARON HALE | TREASURER | 8 | $0 | $0 | $0 | $0 | 17 |
| BRANDON JONES | CEO | 8 | $0 | $0 | $0 | $0 | 17 |
2014 · 8 people listed · none paid · 99 employees · 1,032 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNI FERRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 18 |
| WILLIAM GREGORY | VICE PRESIDENT/SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| AARON HALE | TREASURER | 8 | $0 | $0 | $0 | $0 | 17 |
| BRANDON JONES | CEO | 8 | $0 | $0 | $0 | $0 | 17 |
| DANIEL BANG | CEO (DEPARTED 7/16/15) | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 7 people listed · none paid · 101 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNI FERRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| DEREK SAMUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| CORY THEOBALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| NATHAN SCHLINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 18 |
| WILLIAM GREGORY | VICE PRESIDENT/SECRETARY | 8 | $0 | $0 | $0 | $0 | 13 |
| AARON HALE | TREASURER | 8 | $0 | $0 | $0 | $0 | 17 |
| DANIEL BANG | CEO | 8 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2024 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | Chandler, AZ | MANAGEMENT FEES | $2,354,699 |
2023 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | Chandler, AZ | MANAGEMENT FEES | $2,212,995 |
2022 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vertex Education LLC | Chandler, AZ | Management Fees | $2,086,457 |
2021 · 1 contractor · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $2,036,137 |
2020 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $1,835,950 |
2019 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $1,566,852 |
2018 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $1,471,179 |
| MODULAR SOLUTIONS LTD | PHOENIX, AZ | CONSTRUCTION MANAGEMENT SERVICES | $398,535 |
2017 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERTEX EDUCATION LLC | CHANDLER, AZ | MANAGEMENT FEES | $1,403,623 |
2016 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CFE MANAGEMENT GROUP LLC | CHANDLER, AZ | MANAGEMENT FEES | $1,310,483 |
2015 · 2 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHARTER SCHOOL FUND LLC | BOISE, ID | IMPROVEMENTS | $2,800,685 |
| CFE MANAGEMENT GROUP LLC | CHANDLER, AZ | MANAGEMENT FEES | $1,212,869 |
2014 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CFE MANAGEMENT GROUP LLC | CHANDLER, AZ | MANAGEMENT SERVICES | $948,350 |
| CFE MANAGEMENT GROUP LLC | CHANDLER, AZ | BENEFITS | $316,382 |
| THE CHARTER SCHOOL FUND AVONDALE LLC | EAGLE, ID | LEASE | $296,929 |
| LEGACY TRADITIONAL SCHOOLS | CHANDLER, AZ | EDUCATION SERVICES | $169,239 |
2013 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHARTER SCHOOL FUND AVONDALE LLC | LEASE | $880,400 | |
| CFE MANAGEMENT GROUP LLC | MANAGEMENT SERVICES | $618,500 | |
| CFE MANAGEMENT GROUP LLC | BENEFITS | $139,344 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $1.6M
2023 · 8 grants to organizations · $1.5M
2022 · 4 grants to organizations · $976K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $14,548,293 | $14,279,080 | $26,399,933 | $9,649,003 | $13,792,844 | $694,624 | $107,579 | 137 | 1,344 |
| 2023 · Form 990 | ||||||||
| $15,489,650 | $14,208,705 | $26,283,984 | $9,379,790 | $14,317,662 | $682,437 | $0 | 142 | 1,314 |
| 2022 · Form 990 | ||||||||
| $15,184,998 | $13,202,621 | $25,163,280 | $8,098,845 | $14,299,964 | $682,958 | $0 | 163 | 1,312 |
| 2021 · Form 990 | ||||||||
| $13,191,558 | $12,324,784 | $23,209,199 | $6,116,468 | $12,675,074 | $491,620 | $116,269 | 153 | 1,336 |
| 2020 · Form 990 | ||||||||
| $12,125,697 | $10,806,640 | $23,043,250 | $5,249,694 | $11,850,586 | $223,613 | $0 | 154 | 1,360 |
| 2019 · Form 990 | ||||||||
| $11,134,401 | $10,562,337 | $21,951,789 | $3,930,637 | $10,577,574 | $471,798 | $106,105 | 132 | 1,324 |
| 2018 · Form 990 | ||||||||
| $10,781,097 | $9,394,974 | $21,286,997 | $3,358,573 | $9,897,022 | $774,977 | $120,081 | 129 | 1,326 |
| 2017 · Form 990 | ||||||||
| $9,725,520 | $9,004,790 | $20,037,218 | $1,972,450 | $8,864,640 | $701,961 | $0 | 123 | 1,315 |
| 2016 · Form 990 | ||||||||
| $9,155,592 | $8,349,276 | $19,567,190 | $1,251,720 | $8,427,904 | $669,629 | $0 | 128 | 1,292 |
| 2015 · Form 990 | ||||||||
| $8,448,575 | $7,581,698 | $19,271,417 | $445,404 | $7,790,787 | $621,647 | $0 | 117 | 1,200 |
| 2014 · Form 990 | ||||||||
| $6,776,747 | $6,641,839 | $18,332,191 | -$421,473 | $6,336,282 | $397,379 | $0 | 99 | 1,032 |
| 2013 · Form 990 | ||||||||
| $5,362,772 | $5,507,071 | $18,136,566 | -$556,381 | $5,177,266 | $151,538 | $0 | 101 | 850 |
Funders of this organization
1 grantor reported grants to this organization, $706 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEGACY TRADITIONAL SCHOOL- AVONDALE INC” | 2020-2023 | 4 | $706 | 2023 | $152 | show |
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| HERITAGE ACADEMY INC | AZ | B20 | $17,947,664 | $17,778,639 | DIRECTOR | $138,274 | Same NTEE code B20, revenue within 2x, same state |
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| PAN-AMERICAN ELEMENTARY CHARTER SCHOOL | AZ | B20 | $14,249,529 | $14,764,317 | MEMBER | $165,908 | Same NTEE code B20, revenue within 2x, same state |
| KINGMAN ACADEMY OF LEARNING | AZ | B20 | $15,324,526 | $14,144,294 | SECRETARY/TREASURER/DIR. OF FINANCE | $162,193 | Same NTEE code B20, revenue within 2x, same state |
| JUNIPER TREE ACADEMY | AZ | B20 | $9,978,157 | $9,899,317 | PRESIDENT, EXEC. DIR. | $171,030 | Same NTEE code B20, revenue within 2x, same state |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x |
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| MIDDLE TENNESSEE CHRISTIAN SCHOOL | TN | B20 | $21,894,388 | $15,623,002 | PRESIDENT | $223,084 | Same NTEE code B20, revenue within 2x, similar mission |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x |
| NATIONAL SCHOOL BOARDS ASSOCIATION INC | VA | B20 | $10,777,099 | $10,212,968 | EXECUTIVE DIRECTOR AND CEO | $437,212 | Same NTEE code B20, revenue within 2x |
| LA SALLE SCHOOL INC | NY | B20 | $15,723,571 | $15,415,892 | EXECUTIVE DIRECTOR | $229,346 | Same NTEE code B20, revenue within 2x |
| INTERNATIONAL SCHOOL | OR | B20 | $10,529,836 | $10,513,525 | HEAD OF SCHOOL | $246,485 | Same NTEE code B20, revenue within 2x |
| MOT CHARTER SCHOOL INC | DE | B20 | $23,099,361 | $22,027,792 | HEAD OF SCHOOL | $230,136 | Same NTEE code B20, revenue within 2x |
| BOWMAN INTERNATIONAL SCHOOL | CA | B20 | $12,862,095 | $13,273,592 | President | $280,629 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,279,080 spent · pay $6,240,557 · grants $1,600,000 · events $76,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,240,342 | $4,625,636 | $614,706 | - | 36.7% | |
| Fees: management | $2,318,518 | $1,512,985 | $805,533 | - | 16.2% | |
| Grants to US organizations and governments | $1,600,000 | $1,600,000 | - | - | 11.2% | |
| Fees: other services | $1,046,961 | $705,131 | $341,830 | $0 | 7.3% | |
| Office expenses | $724,994 | $244,941 | $480,053 | - | 5.1% | |
| Interest | $684,073 | $615,666 | $68,407 | - | 4.8% | |
| Depreciation and depletion | $580,549 | $534,112 | $46,437 | - | 4.1% | |
| Other employee benefits | $476,311 | $419,941 | $56,370 | - | 3.3% | |
| Occupancy | $460,291 | $411,208 | $49,083 | - | 3.2% | |
| Payroll taxes | $400,983 | $353,528 | $47,455 | - | 2.8% | |
| Information technology | $246,702 | $188,701 | $58,001 | - | 1.7% | |
| Pension plan contributions | $122,921 | $108,374 | $14,547 | - | 0.9% | |
| Other (as described) | Dues & Fees | $120,083 | $100,759 | $19,324 | - | 0.8% |
| Other (as described) Event | School Events | $76,476 | $76,476 | - | - | 0.5% |
| Advertising and promotion | $54,095 | $32,619 | $21,476 | - | 0.4% | |
| Insurance | $39,370 | $22,983 | $16,387 | - | 0.3% | |
| Fees: accounting | $31,364 | - | $31,364 | - | 0.2% | |
| Other (as described) | Bad Debt Expense | $26,039 | $21,849 | $4,190 | - | 0.2% |
| Travel | $25,208 | $14,716 | $10,492 | - | 0.2% | |
| Fees: legal | $2,229 | - | $2,229 | - | 0.0% | |
| Other (as described) | Bond Fees | $1,035 | - | $1,035 | - | 0.0% |
| All other expenses | $536 | $11 | $525 | $0 | 0.0% | |
| Total | $14,279,080 | 100% |
2023 · Form 990 · $14,208,705 spent · pay $6,429,113 · grants $1,455,000 · events $80,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,486,364 | $4,961,192 | $525,172 | - | 38.6% | |
| Fees: management | $2,299,225 | $1,341,130 | $958,095 | - | 16.2% | |
| Grants to US organizations and governments | $1,455,000 | $1,455,000 | - | - | 10.2% | |
| Interest | $1,047,619 | $942,851 | $104,768 | - | 7.4% | |
| Office expenses | $663,982 | $465,917 | $198,065 | - | 4.7% | |
| Fees: other services | $624,800 | $364,444 | $260,356 | $0 | 4.4% | |
| Depreciation and depletion | $600,941 | $548,585 | $52,356 | - | 4.2% | |
| Occupancy | $543,437 | $487,545 | $55,892 | - | 3.8% | |
| Payroll taxes | $431,695 | $391,301 | $40,394 | - | 3.0% | |
| Other employee benefits | $397,038 | $359,887 | $37,151 | - | 2.8% | |
| Information technology | $220,303 | $161,319 | $58,984 | - | 1.6% | |
| Pension plan contributions | $114,016 | $103,347 | $10,669 | - | 0.8% | |
| Other (as described) Event | SCHOOL EVENTS | $80,780 | $80,780 | $0 | - | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $73,608 | $57,213 | $16,395 | - | 0.5% |
| Advertising and promotion | $40,274 | $25,530 | $14,744 | - | 0.3% | |
| Insurance | $39,253 | $24,883 | $14,370 | - | 0.3% | |
| Fees: accounting | $36,647 | $0 | $36,647 | - | 0.3% | |
| Travel | $21,429 | $13,584 | $7,845 | - | 0.2% | |
| Other (as described) | DUES & FEES | $18,684 | $2,825 | $15,859 | - | 0.1% |
| Other (as described) | BOND FEES | $13,110 | $0 | $13,110 | - | 0.1% |
| Fees: legal | $500 | $0 | $500 | - | 0.0% | |
| Total | $14,208,705 | 100% |
2022 · Form 990 · $13,202,621 spent · pay $6,132,627 · grants $976,000 · events $42,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,228,409 | $4,744,468 | $483,941 | - | 39.6% | |
| Fees: management | $2,133,722 | $1,413,487 | $720,235 | - | 16.2% | |
| Interest | $1,068,550 | $961,178 | $107,372 | - | 8.1% | |
| Grants to US organizations and governments | $976,000 | $976,000 | - | - | 7.4% | |
| Office expenses | $794,146 | $703,257 | $90,889 | - | 6.0% | |
| Depreciation and depletion | $601,539 | $545,034 | $56,505 | - | 4.6% | |
| Occupancy | $555,483 | $487,592 | $67,891 | - | 4.2% | |
| Fees: other services | $540,512 | $356,338 | $184,174 | - | 4.1% | |
| Other employee benefits | $406,432 | $362,956 | $43,476 | - | 3.1% | |
| Payroll taxes | $389,462 | $347,801 | $41,661 | - | 2.9% | |
| Information technology | $188,016 | $158,181 | $29,835 | - | 1.4% | |
| Pension plan contributions | $108,324 | $96,736 | $11,588 | - | 0.8% | |
| Advertising and promotion | $48,369 | $38,394 | $9,975 | - | 0.4% | |
| Other (as described) Event | School Events | $42,535 | $28,330 | $14,205 | - | 0.3% |
| Fees: accounting | $37,433 | - | $37,433 | - | 0.3% | |
| Insurance | $35,356 | $26,727 | $8,629 | - | 0.3% | |
| Other (as described) | Dues & Fees | $31,609 | $7,643 | $23,966 | - | 0.2% |
| Travel | $14,654 | $11,077 | $3,577 | - | 0.1% | |
| All other expenses | $1,948 | $412 | $1,536 | - | 0.0% | |
| Fees: legal | $122 | - | $122 | - | 0.0% | |
| Total | $13,202,621 | 100% |
2021 · Form 990 · $12,324,784 spent · pay $5,693,608 · grants $0 · events $25,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,856,111 | $4,353,436 | $502,675 | - | 39.4% | |
| Fees: management | $2,062,037 | $1,031,018 | $1,031,019 | - | 16.7% | |
| Interest | $1,088,453 | $978,300 | $110,153 | - | 8.8% | |
| Other (as described) | DEBT FORGIVENESS | $1,000,000 | - | $1,000,000 | - | 8.1% |
| Office expenses | $657,783 | $580,695 | $77,088 | - | 5.3% | |
| Depreciation and depletion | $615,191 | $556,049 | $59,142 | - | 5.0% | |
| Occupancy | $405,368 | $357,062 | $48,306 | - | 3.3% | |
| Payroll taxes | $371,943 | $335,295 | $36,648 | - | 3.0% | |
| Other employee benefits | $357,367 | $292,394 | $64,973 | - | 2.9% | |
| Fees: other services | $252,216 | $213,341 | $38,875 | - | 2.0% | |
| Information technology | $236,654 | $194,364 | $42,290 | - | 1.9% | |
| Pension plan contributions | $108,187 | $100,707 | $7,480 | - | 0.9% | |
| Other (as described) | TEMPORARY LABOR | $99,940 | $99,940 | - | - | 0.8% |
| All other expenses | $59,150 | $25,049 | $34,101 | - | 0.5% | |
| Insurance | $31,518 | $25,508 | $6,010 | - | 0.3% | |
| Fees: accounting | $29,006 | - | $29,006 | - | 0.2% | |
| Other (as described) Event | SCHOOL EVENTS | $25,685 | $20,156 | $5,529 | - | 0.2% |
| Fees: investment management | $23,938 | $11,969 | $11,969 | - | 0.2% | |
| Advertising and promotion | $20,149 | - | $20,149 | - | 0.2% | |
| Other (as described) | TELEPHONE | $18,409 | $16,568 | $1,841 | - | 0.1% |
| Travel | $4,622 | $733 | $3,889 | - | 0.0% | |
| Fees: legal | $1,057 | $405 | $652 | - | 0.0% | |
| Total | $12,324,784 | 100% |
2020 · Form 990 · $10,806,640 spent · pay $5,865,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,969,056 | $4,592,763 | $376,293 | - | 46.0% | |
| Fees: management | $1,963,280 | $392,656 | $1,570,624 | - | 18.2% | |
| Interest | $1,107,416 | $996,674 | $110,742 | - | 10.2% | |
| Depreciation and depletion | $588,787 | $529,908 | $58,879 | - | 5.4% | |
| Office expenses | $536,734 | $501,731 | $35,003 | - | 5.0% | |
| Other employee benefits | $431,128 | $409,572 | $21,556 | - | 4.0% | |
| Payroll taxes | $371,679 | $353,095 | $18,584 | - | 3.4% | |
| Fees: other services | $215,756 | $215,756 | - | - | 2.0% | |
| Occupancy | $161,312 | $129,265 | $32,047 | - | 1.5% | |
| Information technology | $132,057 | $105,646 | $26,411 | - | 1.2% | |
| Pension plan contributions | $94,000 | $89,300 | $4,700 | - | 0.9% | |
| Other (as described) | COVID-19 EXPENSES | $86,579 | $77,921 | $8,658 | - | 0.8% |
| Insurance | $30,432 | $24,346 | $6,086 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $24,517 | - | $24,517 | - | 0.2% |
| Advertising and promotion | $22,501 | - | $22,501 | - | 0.2% | |
| Other (as described) | TELEPHONE | $22,406 | $17,925 | $4,481 | - | 0.2% |
| All other expenses | $17,548 | $13,780 | $3,768 | - | 0.2% | |
| Fees: accounting | $15,499 | - | $15,499 | - | 0.1% | |
| Other (as described) | BOND FEES | $13,279 | $11,951 | $1,328 | - | 0.1% |
| Fees: legal | $2,674 | - | $2,674 | - | 0.0% | |
| Total | $10,806,640 | 100% |
2019 · Form 990 · $10,562,337 spent · pay $5,362,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,551,397 | $4,314,627 | $236,770 | - | 43.1% | |
| Fees: management | $1,715,760 | $343,152 | $1,372,608 | - | 16.2% | |
| Interest | $1,125,339 | $1,012,805 | $112,534 | - | 10.7% | |
| Other (as described) | DEBT FORGIVENESS | $611,362 | - | $611,362 | - | 5.8% |
| Office expenses | $538,424 | $504,720 | $33,704 | - | 5.1% | |
| Depreciation and depletion | $534,591 | $481,132 | $53,459 | - | 5.1% | |
| Other employee benefits | $373,025 | $354,374 | $18,651 | - | 3.5% | |
| Payroll taxes | $343,514 | $326,338 | $17,176 | - | 3.3% | |
| Fees: other services | $257,401 | $257,401 | - | - | 2.4% | |
| Occupancy | $156,477 | $125,666 | $30,811 | - | 1.5% | |
| Pension plan contributions | $95,000 | $90,250 | $4,750 | - | 0.9% | |
| Information technology | $65,245 | $52,196 | $13,049 | - | 0.6% | |
| All other expenses | $33,495 | $28,229 | $5,266 | - | 0.3% | |
| Fees: accounting | $33,224 | - | $33,224 | - | 0.3% | |
| Insurance | $31,645 | $25,316 | $6,329 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $30,084 | - | $30,084 | - | 0.3% |
| Other (as described) | FIELD TRIPS | $22,160 | $22,160 | - | - | 0.2% |
| Other (as described) | TELEPHONE | $12,563 | $10,050 | $2,513 | - | 0.1% |
| Advertising and promotion | $12,178 | - | $12,178 | - | 0.1% | |
| Fees: legal | $10,966 | - | $10,966 | - | 0.1% | |
| Travel | $8,487 | $7,455 | $1,032 | - | 0.1% | |
| Total | $10,562,337 | 100% |
2018 · Form 990 · $9,394,974 spent · pay $4,991,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,264,125 | $4,031,883 | $232,242 | - | 45.4% | |
| Fees: management | $1,525,755 | $305,151 | $1,220,604 | - | 16.2% | |
| Interest | $1,137,901 | $1,024,111 | $113,790 | - | 12.1% | |
| Depreciation and depletion | $565,613 | $509,052 | $56,561 | - | 6.0% | |
| Office expenses | $511,351 | $469,418 | $41,933 | - | 5.4% | |
| Payroll taxes | $351,141 | $333,584 | $17,557 | - | 3.7% | |
| Other employee benefits | $305,685 | $290,401 | $15,284 | - | 3.3% | |
| Fees: other services | $209,705 | $209,705 | - | - | 2.2% | |
| Occupancy | $165,544 | $132,692 | $32,852 | - | 1.8% | |
| Information technology | $85,818 | $68,654 | $17,164 | - | 0.9% | |
| Pension plan contributions | $71,000 | $67,450 | $3,550 | - | 0.8% | |
| Other (as described) | DUES AND FEES | $40,246 | $0 | $40,246 | - | 0.4% |
| Advertising and promotion | $34,282 | - | $34,282 | - | 0.4% | |
| Other (as described) | FIELD TRIPS | $31,049 | $31,049 | $0 | - | 0.3% |
| All other expenses | $29,905 | $28,489 | $1,416 | - | 0.3% | |
| Insurance | $27,708 | $22,166 | $5,542 | - | 0.3% | |
| Fees: accounting | $24,955 | - | $24,955 | - | 0.3% | |
| Other (as described) | TELEPHONE | $11,324 | $9,060 | $2,264 | - | 0.1% |
| Travel | $1,706 | - | $1,706 | - | 0.0% | |
| Fees: legal | $161 | - | $161 | - | 0.0% | |
| Total | $9,394,974 | 100% |
2017 · Form 990 · $9,004,790 spent · pay $4,581,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,880,381 | $3,687,674 | $192,707 | - | 43.1% | |
| Fees: management | $1,423,644 | $284,729 | $1,138,915 | - | 15.8% | |
| Interest | $1,144,808 | $1,030,327 | $114,481 | - | 12.7% | |
| Depreciation and depletion | $538,150 | $484,335 | $53,815 | - | 6.0% | |
| Office expenses | $453,171 | $436,523 | $16,648 | - | 5.0% | |
| Fees: other services | $432,574 | $432,574 | - | - | 4.8% | |
| Other employee benefits | $335,868 | $298,607 | $37,261 | - | 3.7% | |
| Payroll taxes | $292,586 | $263,327 | $29,259 | - | 3.2% | |
| Occupancy | $199,215 | $159,372 | $39,843 | - | 2.2% | |
| Pension plan contributions | $73,000 | $69,375 | $3,625 | - | 0.8% | |
| Other (as described) | FIELD TRIPS | $34,412 | $34,412 | $0 | - | 0.4% |
| Other (as described) | DUES AND FEES | $32,998 | $28,048 | $4,950 | - | 0.4% |
| All other expenses | $30,748 | $29,229 | $1,519 | - | 0.3% | |
| Insurance | $30,592 | $24,474 | $6,118 | - | 0.3% | |
| Advertising and promotion | $28,089 | - | $28,089 | - | 0.3% | |
| Information technology | $27,142 | $26,360 | $782 | - | 0.3% | |
| Fees: accounting | $25,968 | - | $25,968 | - | 0.3% | |
| Other (as described) | TELEPHONE | $14,860 | $11,888 | $2,972 | - | 0.2% |
| Other (as described) | UNIFORMS | $5,602 | $5,602 | $0 | - | 0.1% |
| Travel | $684 | $581 | $103 | - | 0.0% | |
| Fees: legal | $298 | $298 | - | - | 0.0% | |
| Total | $9,004,790 | 100% |
2016 · Form 990 · $8,349,276 spent · pay $4,254,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,581,277 | $3,581,277 | - | - | 42.9% | |
| Fees: management | $1,374,661 | $274,932 | $1,099,729 | - | 16.5% | |
| Interest | $1,153,411 | $1,038,070 | $115,341 | - | 13.8% | |
| Depreciation and depletion | $540,357 | $486,321 | $54,036 | - | 6.5% | |
| Office expenses | $466,258 | $419,183 | $47,075 | - | 5.6% | |
| Other employee benefits | $331,117 | $314,561 | $16,556 | - | 4.0% | |
| Payroll taxes | $281,316 | $267,250 | $14,066 | - | 3.4% | |
| Occupancy | $203,134 | $162,507 | $40,627 | - | 2.4% | |
| Fees: other services | $157,052 | $137,529 | $19,523 | - | 1.9% | |
| Pension plan contributions | $61,000 | $57,950 | $3,050 | - | 0.7% | |
| Other (as described) | DUES AND FEES | $31,805 | $27,034 | $4,771 | - | 0.4% |
| Other (as described) | FIELD TRIPS | $30,771 | $30,771 | - | - | 0.4% |
| Insurance | $30,438 | $24,350 | $6,088 | - | 0.4% | |
| Information technology | $24,876 | $19,901 | $4,975 | - | 0.3% | |
| Fees: accounting | $23,077 | $23,077 | - | - | 0.3% | |
| Advertising and promotion | $19,301 | - | $19,301 | - | 0.2% | |
| All other expenses | $17,881 | $16,957 | $924 | - | 0.2% | |
| Other (as described) | TELEPHONE | $14,807 | $11,846 | $2,961 | - | 0.2% |
| Other (as described) | UNIFORMS | $4,595 | $4,595 | - | - | 0.1% |
| Travel | $1,146 | $974 | $172 | - | 0.0% | |
| Fees: legal | $996 | $996 | - | - | 0.0% | |
| Total | $8,349,276 | 100% |
2015 · Form 990 · $7,581,698 spent · pay $3,733,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,191,552 | $3,162,005 | $29,547 | - | 42.1% | |
| Fees: management | $1,242,201 | $248,440 | $993,761 | - | 16.4% | |
| Interest | $1,160,376 | $1,044,338 | $116,038 | - | 15.3% | |
| Depreciation and depletion | $540,019 | $486,017 | $54,002 | - | 7.1% | |
| Office expenses | $378,665 | $338,034 | $40,631 | - | 5.0% | |
| Other employee benefits | $301,328 | $286,262 | $15,066 | - | 4.0% | |
| Payroll taxes | $172,217 | $163,606 | $8,611 | - | 2.3% | |
| Occupancy | $157,697 | $126,158 | $31,539 | - | 2.1% | |
| Fees: other services | $124,954 | $109,034 | $15,920 | - | 1.6% | |
| Other (as described) | FIELD TRIPS | $97,238 | $97,238 | - | - | 1.3% |
| Pension plan contributions | $68,000 | $64,600 | $3,400 | - | 0.9% | |
| Insurance | $28,738 | $22,990 | $5,748 | - | 0.4% | |
| Information technology | $24,039 | $19,231 | $4,808 | - | 0.3% | |
| All other expenses | $23,399 | $21,698 | $1,701 | - | 0.3% | |
| Fees: accounting | $23,108 | $23,108 | - | - | 0.3% | |
| Other (as described) | DUES AND FEES | $17,860 | $15,181 | $2,679 | - | 0.2% |
| Other (as described) | TELEPHONE | $16,986 | $13,589 | $3,397 | - | 0.2% |
| Advertising and promotion | $7,325 | - | $7,325 | - | 0.1% | |
| Other (as described) | UNIFORMS | $4,482 | $4,482 | - | - | 0.1% |
| Travel | $1,355 | $1,152 | $203 | - | 0.0% | |
| Fees: legal | $159 | $159 | - | - | 0.0% | |
| Total | $7,581,698 | 100% |
2014 · Form 990 · $6,641,839 spent · pay $3,081,309 · grants $0 · events $1,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,916 | $2,315,915 | $64,001 | - | 35.8% | |
| Interest | $1,195,941 | $1,076,347 | $119,594 | - | 18.0% | |
| Fees: management | $967,582 | $193,516 | $774,066 | - | 14.6% | |
| Depreciation and depletion | $513,419 | $462,077 | $51,342 | - | 7.7% | |
| Other employee benefits | $440,258 | $439,860 | $398 | - | 6.6% | |
| Office expenses | $309,804 | $291,000 | $18,804 | - | 4.7% | |
| Fees: other services | $237,207 | $237,207 | - | - | 3.6% | |
| Payroll taxes | $212,135 | $201,528 | $10,607 | - | 3.2% | |
| Occupancy | $118,098 | $94,478 | $23,620 | - | 1.8% | |
| Pension plan contributions | $49,000 | $46,550 | $2,450 | - | 0.7% | |
| Insurance | $38,315 | $30,652 | $7,663 | - | 0.6% | |
| All other expenses | $31,751 | $31,751 | - | - | 0.5% | |
| Information technology | $29,873 | $26,151 | $3,722 | - | 0.4% | |
| Advertising and promotion | $23,710 | - | $23,710 | - | 0.4% | |
| Fees: accounting | $21,980 | - | $21,980 | - | 0.3% | |
| Other (as described) | TELEPHONE | $20,584 | $16,467 | $4,117 | - | 0.3% |
| Other (as described) | DUES AND FEES | $18,946 | $18,946 | - | - | 0.3% |
| Other (as described) | FIELD TRIPS | $17,385 | $17,385 | - | - | 0.3% |
| Fees: legal | $7,323 | $6,591 | $732 | - | 0.1% | |
| Other (as described) | UNIFORMS | $5,790 | $5,790 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,522 | $1,370 | $152 | - | 0.0% | |
| Travel | $1,300 | $1,300 | - | - | 0.0% | |
| Total | $6,641,839 | 100% |
2013 · Form 990 · $5,507,071 spent · pay $2,686,549 · grants $0 · events $2,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,569 | $2,203,752 | $63,817 | - | 41.2% | |
| Interest | $961,719 | $865,547 | $96,172 | - | 17.5% | |
| Fees: management | $778,900 | $155,780 | $623,120 | - | 14.1% | |
| Other employee benefits | $364,723 | $360,834 | $3,889 | - | 6.6% | |
| Depreciation and depletion | $305,521 | $274,969 | $30,552 | - | 5.5% | |
| Office expenses | $261,352 | $235,071 | $26,281 | - | 4.7% | |
| Fees: other services | $156,294 | $156,214 | $80 | - | 2.8% | |
| Occupancy | $132,728 | $106,182 | $26,546 | - | 2.4% | |
| All other expenses | $68,211 | $58,155 | $10,056 | - | 1.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.6% | |
| Other (as described) | TELEPHONE | $28,943 | $23,154 | $5,789 | - | 0.5% |
| Pension plan contributions | $28,000 | $26,600 | $1,400 | - | 0.5% | |
| Payroll taxes | $26,257 | $24,944 | $1,313 | - | 0.5% | |
| Advertising and promotion | $22,738 | - | $22,738 | - | 0.4% | |
| Insurance | $17,447 | $13,958 | $3,489 | - | 0.3% | |
| Information technology | $14,256 | $13,287 | $969 | - | 0.3% | |
| Other (as described) | FIELD TRIPS | $12,102 | $12,102 | - | - | 0.2% |
| Other (as described) | DUES AND FEES | $10,254 | $8,203 | $2,051 | - | 0.2% |
| Fees: legal | $5,649 | - | $5,649 | - | 0.1% | |
| Travel | $4,517 | $4,517 | - | - | 0.1% | |
| Other (as described) | UNIFORMS | $2,690 | $2,690 | - | - | 0.0% |
| Conferences, conventions and meetings | $2,201 | $2,201 | - | - | 0.0% | |
| Total | $5,507,071 | 100% |