CENTRAL WISCONSIN CHRISTIAN SCHOOLS
Cite this
Plain text CENTRAL WISCONSIN CHRISTIAN SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/391890107. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CENTRAL WISCONSIN CHRISTIAN SCHOOLS [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391890107
MLA “CENTRAL WISCONSIN CHRISTIAN SCHOOLS.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/391890107. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.0M · expenses $6.6M · assets $19.4M
- EIN
- 39-1890107
- Address
- 301 FOX LAKE RD, WAUPUN, WI 53963-1759
- Website
- WWW.WEARECWC.ORG
- NTEE code
- B20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A HIGH QUALITY 3K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE. IN CONJUNCTION WITH THE CHRISTIAN HOME AND CHRISTIAN CHURCH, IT PREPARES STUDENTS SPIRITUALLY, SOCIALLY, EMOTIONALLY, ACADEMICALLY AND PHYSICALLY TO SERVE GOD ACCORDING TO HIS WORD AND TO GLORIFY HIM IN ALL ASPECTS OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christopher Gann | ADMINISTRATOR | 2024 | $66,549 | $66,549 | 1 |
| Mark Buteyn (former) | ADMINISTRATOR | 2020-2023 | $108,338 | $428,053 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Jeff Navis | BOARD PRESIDENT | 2022-2024 | 4 | $0 reported | 2 |
| Brad Mulder | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Jeremy Smith | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| John Wellach | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Julie Westra | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Kevin Buwalda | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Sara Westra | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Sarah Schuringa | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Steve Perry | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Tina Gough | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Luke Lentscher | BOARD VICE PRESIDENT | 2024 | 4 | $0 reported | 1 |
| Keith Buist | BOARD SECRETARY | 2022-2024 | 4 | $0 reported | 1 |
| Rob Servais | BOARD TREASURER | 2024 | 3 | $0 reported | 1 |
| Josh Schaalma (former) | BOARD VICE PRESIDENT | 2020-2023 | 4 | $0 reported | 2 |
| Bob Jors (former) | BOARD MEMBER | 2020-2023 | 3 | $0 reported | 1 |
| Erin Wierenga (former) | BOARD SECRETARY | 2022-2023 | 4 | $0 reported | 1 |
| Randall Greenfield (former) | BOARD TREASURER | 2021-2023 | 4 | $0 reported | 1 |
| Mike Perry (former) | BOARD MEMBER | 2020-2022 | 3 | $0 reported | 1 |
| Annie Syens (former) | BOARD PRESIDENT | 2020-2021 | 4 | $0 reported | 1 |
| Mike Vander Berg (former) | BOARD VICE PRESIDENT | 2020-2021 | 4 | $0 reported | 1 |
| Jared Oosterhouse (former) | BOARD TREASURER | 2020-2021 | 4 | $0 reported | 1 |
| Lisa Hull (former) | BOARD MEMBER | 2020-2021 | 3 | $0 reported | 1 |
| Erin Wierrenga (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| Curt Vlietstra (former) | BOARD MEMBER | 2020-2021 | 3 | $0 reported | 1 |
| Mitch Greenfield (former) | BOARD PRESIDENT | 2020 | 4 | $0 reported | 1 |
| Dale Jansen (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $67K · 137 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER GANN | ADMINISTRATOR | 48 | $47,472 | $0 | $19,077 | $66,549 | 1 |
| BRAD MULDER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELLACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE WESTRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BUWALDA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA WESTRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHURINGA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TINA GOUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF NAVIS | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| LUKE LENTSCHER | BOARD VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BUIST | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB SERVAIS | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $108K · 138 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BUTEYN | ADMINISTRATOR | 48 | $90,302 | $0 | $18,036 | $108,338 | 1 |
| KEITH BUIST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TINA GOUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB JORS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD MULDER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELLACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF NAVIS | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSH SCHAALMA | BOARD VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIN WIERENGA | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDALL GREENFIELD | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $114K · 116 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BUTEYN | ADMINISTRATOR | 48 | $89,388 | $0 | $24,517 | $113,905 | 1 |
| KEITH BUIST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TINA GOUGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB JORS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD MULDER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN WELLACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF NAVIS | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSH SCHAALMA | BOARD VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIN WIERENGA | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDALL GREENFIELD | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $107K · 97 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BUTEYN | ADMINISTRATOR | 48 | $82,660 | $0 | $24,278 | $106,938 | 1 |
| ANNIE SYENS | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE VANDER BERG | BOARD VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDALL GREENFIELD | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JARED OOSTERHOUSE | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA HULL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN WIERRENGA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB JORS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHAALMA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CURT VLIETSTRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $99K · 96 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BUTEYN | ADMINISTRATOR | 48 | $75,836 | $0 | $23,036 | $98,872 | 1 |
| MITCH GREENFIELD | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE VANDER BERG | BOARD VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNIE SYENS | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JARED OOSTERHOUSE | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA HULL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DALE JANSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB JORS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERRY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSH SCHAALMA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CURT VLIETSTRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,020,620 | $6,611,809 | $19,412,366 | $15,869,897 | $1,297,363 | $4,524,881 | $98,664 | 137 | 500 |
| 2023 · Form 990 | ||||||||
| $6,734,059 | $6,094,783 | $21,801,169 | $15,461,086 | $1,486,500 | $4,123,630 | $98,664 | 138 | 500 |
| 2022 · Form 990 | ||||||||
| $11,307,164 | $4,938,382 | $19,862,018 | $14,821,810 | $6,988,814 | $3,128,037 | $95,790 | 116 | 500 |
| 2021 · Form 990 | ||||||||
| $5,701,279 | $3,979,479 | $8,806,002 | $8,453,028 | $2,323,839 | $2,579,297 | $93,000 | 97 | 500 |
| 2020 · Form 990 | ||||||||
| $3,878,062 | $3,544,138 | $7,086,423 | $6,731,228 | $720,646 | $2,476,610 | $78,961 | 96 | 500 |
Funders of this organization
14 grantors reported grants to this organization, $425,882 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| BARNABAS FOUNDATION | DAF sponsor | Exact | 2010-2017 | 8 | $151,092 | 2017 | $26,500 | show |
| FOUNDATION FOR CHRISTIAN EDUCATION IN CENTRAL WISCONSIN INC | Public charity | Exact | 2019-2024 | 6 | $111,956 | 2024 | $29,429 | show |
| NELSON G AND VERA C HICKS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL WISCONSIN CHRISTIAN SCHOOL” | 2017-2025 | 9 | $45,000 | 2025 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $36,548 | 2023 | $14,548 | show |
| FOND DU LAC AREA FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $16,050 | 2023 | $7,550 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $15,485 | 2024 | $15,485 | show |
| WALLACE AND JANET LICHTENBERG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Central Wisconsin Christian Schools”, “CENTRAL WISCONSIN CHRISTIAN SCHOOLS” | 2023-2024 | 2 | $13,200 | 2024 | $8,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2021 | 1 | $6,128 | 2021 | $6,128 | show |
| DALE R & RUTH L MICHELS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL WISCONSIN CHRISTIAN SCHOOLS” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “CENTRAL WISCONSIN CHRISTIAN SCHOOL” | 2018-2020, 2022-2023 | 5 | $1,500 | 2023 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL WISCONSIN CHRISTIAN SCHOOLS” | 2020-2023 | 4 | $1,273 | 2023 | $309 | show |
| WILLIAM AND EVELYN VANDER GALIEN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL WISCONSIN CHRISTIAN SCHOOLS” | 2021 | 1 | $100 | 2021 | $100 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL WISCONSIN CHRISTIAN SCHOOLS” | 2023 | 1 | $50 | 2023 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WISCONSIN INDEPENDENT CHRISTIAN SCHOOLS INC | WI | B20 | $12,998,181 | $8,604,393 | HEAD ADMINISTRATOR | $131,648 | Same NTEE code B20, revenue within 2x, same state, similar name |
| OPEN SKY EDUCATION INC | WI | B20 | $12,161,667 | $12,254,289 | CHIEF EXECUTIVE OFFICER/BOARD MEMBER | $449,952 | Same NTEE code B20, revenue within 2x, same state |
| LAKE COUNTRY ACADEMY INC | WI | B20 | $4,361,871 | $4,257,569 | PRINCIPAL | $100,119 | Same NTEE code B20, revenue within 2x, same state |
| VENTURE ACADEMY INC | WI | B20 | $5,485,969 | $3,896,369 | PRESIDENT/INTERIM HEAD OF SCHOOL | $180,446 | Same NTEE code B20, revenue within 2x, same state |
| NORFOLK CHRISTIAN SCHOOLS | VA | B20 | $12,774,654 | $13,393,976 | HEAD OF SCHOOL | $192,890 | Same NTEE code B20, revenue within 2x, similar name |
| COVENANT CHRISTIAN SCHOOL | TX | B20 | $10,064,460 | $7,872,834 | Head Administrator | $160,398 | Same NTEE code B20, revenue within 2x, similar mission |
| ATHENS CHRISTIAN SCHOOL INC | GA | B20 | $4,225,300 | $5,344,542 | HEADMASTER | $79,487 | Same NTEE code B20, revenue within 2x, similar mission |
| ATLANTIC SHORES CHRISTIAN SCHOOL | VA | B20 | $11,423,100 | $10,452,260 | HEAD OF SCHO | $147,657 | Same NTEE code B20, revenue within 2x, similar mission |
| LITITZ CHRISTIAN SCHOOL | PA | B20 | $5,182,051 | $5,092,363 | HEAD OF SCHOOL | $127,938 | Same NTEE code B20, revenue within 2x |
| GRANDVILLE CALVIN CHRISTIAN SCHOOLS | MI | B20 | $10,982,792 | $9,676,014 | Head of School | $117,875 | Same NTEE code B20, revenue within 2x |
| SOCIETY OF PELLA CHRISTIAN SCHOOLS | IA | B20 | $14,040,404 | $10,781,871 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| CROWN POINT CHRISTIAN SCHOOL ASSOCIATION INC | IN | B20 | $9,002,946 | $8,415,597 | HEAD OF SCHOOL | $152,693 | Same NTEE code B20, revenue within 2x, similar mission |
| SOUTHSIDE CHRISTIAN SCHOOL INC | NC | B20 | $4,241,521 | $3,505,478 | HEAD OF SCHOOL | $95,666 | Same NTEE code B20, revenue within 2x, similar mission |
| COLORADO SPRINGS CHRISTIAN SCHOOLS | CO | B20 | $9,737,442 | $9,835,882 | Superintendent | $164,285 | Same NTEE code B20, revenue within 2x |
| EASTSIDE CHRISTIAN SCHOOL | WA | B20 | $6,268,140 | $5,827,452 | PRINCIPAL THRU 07/25 | $138,786 | Same NTEE code B20, revenue within 2x |
| LIVING WORD CHRISTIAN SCHOOL | MO | B20 | $7,721,431 | $8,202,271 | HEAD OF SCHOOL | $139,003 | Same NTEE code B20, revenue within 2x |
| CINCINNATI CHRISTIAN SCHOOLS INC | OH | B20 | $12,275,767 | $8,839,069 | SUPERINTENDE | $168,666 | Same NTEE code B20, revenue within 2x |
| CARY CHRISTIAN SCHOOL INC | NC | B20 | $9,886,668 | $8,707,119 | HEADMASTER | $178,294 | Same NTEE code B20, revenue within 2x |
| SANDHILLS CLASSICAL CHRISTIAN SCHOOL INC | NC | B20 | $6,959,266 | $7,011,941 | DIRECTOR OF DEVELOPMENT | $112,363 | Same NTEE code B20, revenue within 2x |
| CLARKSVILLE CHRISTIAN SCHOOL INC | TN | B20 | $6,838,335 | $6,160,898 | CHAIR | $0 | Same NTEE code B20, revenue within 2x |
| CEDAR RIDGE CHRISTIAN SCHOOL | IA | B20 | $5,165,727 | $4,231,516 | DIRECTOR | $221,669 | Same NTEE code B20, revenue within 2x |
| SPOKANE VALLEY CHRISTIAN SCHOOL | WA | B20 | $4,789,048 | $4,510,607 | ADMINISTRATO | $95,335 | Same NTEE code B20, revenue within 2x |
| PROVIDENCE CHRISTIAN SCHOOL OF TEXAS | TX | B20 | $11,104,633 | $10,700,278 | HEADMASTER/DIRECTOR | $255,835 | Same NTEE code B20, revenue within 2x |
| SUMMIT CLASSICAL CHRISTIAN SCHOOL | WA | B20 | $6,026,168 | $5,050,865 | Head of School | $167,565 | Same NTEE code B20, revenue within 2x |
| PROVIDENCE CLASSICAL CHRISTIAN SCHOOL | WA | B20 | $7,108,999 | $6,281,095 | HEAD MASTER | $205,000 | 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 · $6,611,809 spent · pay $4,320,799 · grants $6,800 · events $274,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,243,445 | $2,636,642 | $340,285 | $266,518 | 49.1% | |
| Depreciation and depletion | $673,996 | $127,798 | $516,558 | $29,640 | 10.2% | |
| Other employee benefits | $489,829 | $420,879 | $47,236 | $21,714 | 7.4% | |
| All other expenses | $346,724 | $133,208 | $191,088 | $22,428 | 5.2% | |
| Other (as described) | STUDENT ACTIVITIES | $287,432 | $287,432 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $272,383 | $173,871 | $29,843 | $68,669 | 4.1% |
| Pension plan contributions | $248,901 | $213,696 | $24,480 | $10,725 | 3.8% | |
| Payroll taxes | $239,960 | $194,975 | $25,849 | $19,136 | 3.6% | |
| Conferences, conventions and meetings | $164,490 | - | $164,490 | - | 2.5% | |
| Occupancy | $163,361 | - | $125,869 | $37,492 | 2.5% | |
| Other (as described) | HOT LUNCH | $127,604 | $127,604 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $98,664 | $78,931 | $19,733 | - | 1.5% | |
| Insurance | $64,075 | - | $54,975 | $9,100 | 1.0% | |
| Travel | $63,405 | $63,405 | - | - | 1.0% | |
| Information technology | $60,836 | $60,836 | - | - | 0.9% | |
| Office expenses | $52,935 | - | $52,935 | - | 0.8% | |
| Advertising and promotion | $23,369 | - | $19,666 | $3,703 | 0.4% | |
| Fees: accounting | $18,829 | - | $18,829 | - | 0.3% | |
| Grants to US individuals | $6,800 | $6,800 | - | - | 0.1% | |
| Other (as described) | BAD DEBTS (RECOVERIES) | -$35,229 | - | -$35,229 | - | -0.5% |
| Fundraising events Event | direct expenses; gross income $480,030 | $110,206 | reported apart | |||
| Total | $6,611,809 | 100% |
2023 · Form 990 · $6,094,783 spent · pay $3,702,976 · grants $4,800 · events $72,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,794,098 | $2,275,406 | $278,418 | $240,274 | 45.8% | |
| Depreciation and depletion | $639,856 | $131,626 | $484,139 | $24,091 | 10.5% | |
| Other employee benefits | $374,607 | $330,157 | $36,224 | $8,226 | 6.1% | |
| All other expenses | $338,011 | $123,010 | $194,249 | $20,752 | 5.5% | |
| Other (as described) | SUPPLIES | $311,384 | $235,727 | $35,952 | $39,705 | 5.1% |
| Other (as described) | STUDENT ACTIVITIES | $284,730 | $284,730 | - | - | 4.7% |
| Interest | $233,604 | - | $233,604 | - | 3.8% | |
| Pension plan contributions | $226,043 | $192,972 | $20,900 | $12,171 | 3.7% | |
| Payroll taxes | $209,564 | $170,559 | $21,599 | $17,406 | 3.4% | |
| Occupancy | $173,107 | - | $121,622 | $51,485 | 2.8% | |
| Other (as described) | HOT LUNCH | $114,272 | $114,272 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $98,664 | $78,931 | $19,733 | - | 1.6% | |
| Office expenses | $87,407 | - | $87,407 | - | 1.4% | |
| Insurance | $59,037 | - | $45,355 | $13,682 | 1.0% | |
| Travel | $52,299 | $52,299 | - | - | 0.9% | |
| Information technology | $41,849 | $41,849 | - | - | 0.7% | |
| Advertising and promotion | $34,632 | - | $29,972 | $4,660 | 0.6% | |
| Fees: accounting | $16,819 | - | $16,819 | - | 0.3% | |
| Grants to US individuals | $4,800 | $4,800 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $357,734 | $72,099 | reported apart | |||
| Total | $6,094,783 | 100% |
2022 · Form 990 · $4,938,382 spent · pay $3,177,408 · grants $7,400 · events $61,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,330,549 | $1,905,404 | $214,301 | $210,844 | 47.2% | |
| Other employee benefits | $369,511 | $333,301 | $28,733 | $7,477 | 7.5% | |
| Depreciation and depletion | $337,563 | $72,181 | $240,548 | $24,834 | 6.8% | |
| Other (as described) | STUDENT ACTIVITIES | $274,204 | $274,204 | - | - | 5.6% |
| All other expenses | $248,307 | $114,566 | $96,041 | $37,700 | 5.0% | |
| Other (as described) | SUPPLIES | $242,126 | $146,929 | $28,477 | $66,720 | 4.9% |
| Pension plan contributions | $205,647 | $174,510 | $17,892 | $13,245 | 4.2% | |
| Payroll taxes | $175,911 | $143,699 | $16,926 | $15,286 | 3.6% | |
| Occupancy | $174,416 | - | $118,281 | $56,135 | 3.5% | |
| Other (as described) | HOT LUNCH | $106,071 | $106,071 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $95,790 | $76,632 | $19,158 | - | 1.9% | |
| Other (as described) | BAD DEBTS | $95,362 | - | $95,362 | - | 1.9% |
| Travel | $66,403 | $66,403 | - | - | 1.3% | |
| Interest | $61,164 | - | $61,164 | - | 1.2% | |
| Office expenses | $49,160 | - | $49,160 | - | 1.0% | |
| Insurance | $48,599 | - | $39,368 | $9,231 | 1.0% | |
| Advertising and promotion | $25,746 | - | $22,290 | $3,456 | 0.5% | |
| Fees: accounting | $15,393 | - | $15,393 | - | 0.3% | |
| Information technology | $9,060 | $9,060 | - | - | 0.2% | |
| Grants to US individuals | $7,400 | $7,400 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $389,402 | $61,457 | reported apart | |||
| Total | $4,938,382 | 100% |
2021 · Form 990 · $3,979,479 spent · pay $2,696,598 · grants $10,000 · events $49,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,410 | $1,579,094 | $199,234 | $176,082 | 49.1% | |
| Other employee benefits | $327,578 | $279,192 | $40,626 | $7,760 | 8.2% | |
| Depreciation and depletion | $287,498 | $51,758 | $210,573 | $25,167 | 7.2% | |
| Other (as described) | STUDENT ACTIVITY | $195,340 | $195,340 | - | - | 4.9% |
| Other (as described) | SUPPLIES | $177,270 | $107,227 | $26,694 | $43,349 | 4.5% |
| Pension plan contributions | $174,421 | $146,252 | $16,515 | $11,654 | 4.4% | |
| All other expenses | $158,158 | $38,500 | $104,110 | $15,548 | 4.0% | |
| Payroll taxes | $147,189 | $118,871 | $15,660 | $12,658 | 3.7% | |
| Occupancy | $144,071 | - | $102,438 | $41,633 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $74,400 | $18,600 | - | 2.3% | |
| Other (as described) | HOT LUNCH | $92,991 | $92,991 | - | - | 2.3% |
| Office expenses | $58,819 | - | $58,819 | - | 1.5% | |
| Travel | $53,728 | $53,728 | - | - | 1.4% | |
| Information technology | $36,533 | $36,533 | - | - | 0.9% | |
| Insurance | $32,442 | - | $24,456 | $7,986 | 0.8% | |
| Advertising and promotion | $19,896 | - | $17,598 | $2,298 | 0.5% | |
| Fees: accounting | $16,135 | - | $16,135 | - | 0.4% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $116,538 | $49,213 | reported apart | |||
| Total | $3,979,479 | 100% |
2020 · Form 990 · $3,544,138 spent · pay $2,518,074 · grants $2,500 · events $49,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,827,535 | $1,462,625 | $198,356 | $166,554 | 51.6% | |
| Other employee benefits | $316,437 | $270,844 | $38,512 | $7,081 | 8.9% | |
| Depreciation and depletion | $285,857 | $58,737 | $201,542 | $25,578 | 8.1% | |
| All other expenses | $199,324 | $59,519 | $116,220 | $23,585 | 5.6% | |
| Pension plan contributions | $158,080 | $130,109 | $13,831 | $14,140 | 4.5% | |
| Payroll taxes | $137,061 | $109,945 | $15,431 | $11,685 | 3.9% | |
| Other (as described) | SUPPLIES | $136,160 | $104,476 | $23,355 | $8,329 | 3.8% |
| Other (as described) | STUDENT ACTIVITY | $128,860 | $128,860 | - | - | 3.6% |
| Occupancy | $127,843 | - | $87,865 | $39,978 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $78,961 | $63,169 | $15,792 | - | 2.2% | |
| Other (as described) | HOT LUNCH | $71,543 | $71,543 | - | - | 2.0% |
| Office expenses | $53,220 | - | $53,220 | - | 1.5% | |
| Travel | $32,498 | $32,498 | - | - | 0.9% | |
| Insurance | $30,596 | - | $23,366 | $7,230 | 0.9% | |
| Information technology | $17,269 | $17,269 | - | - | 0.5% | |
| Fees: accounting | $17,125 | - | $17,125 | - | 0.5% | |
| Interest | $14,612 | - | $14,612 | - | 0.4% | |
| Advertising and promotion | $11,507 | - | $10,165 | $1,342 | 0.3% | |
| Grants to US individuals | $2,500 | $2,500 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | -$102,850 | - | -$102,850 | - | -2.9% |
| Fundraising events Event | direct expenses; gross income $80,697 | $49,350 | reported apart | |||
| Total | $3,544,138 | 100% |