KATO PUBLIC CHARTER SCHOOL
Cite this
Plain text KATO PUBLIC CHARTER SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/411969573. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KATO PUBLIC CHARTER SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/411969573
MLA “KATO PUBLIC CHARTER SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/411969573. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $475K
- EIN
- 41-1969573
- Address
- 110 N 6TH ST, MANKATO, MN 56001-4443
- Website
- www.katopcs.org
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide unique educational experiences that introduce students to real-world situations through experiential learning, community engagement, post-secondary educational opportunities, and learning agreements tailored to the individual needs of our students based on Minnesota graduation requirements.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Mymique Baxter | Executive Director, Ex-Officio | 2018-2024 | $75,414 | $75,414 | 1 |
| Matthew Nemitz | Treasurer/Teacher | 2022-2024 | $46,562 | $46,562 | 1 |
| Kim Grabowski | Secretary/Teacher | 2023-2024 | $45,921 | $45,921 | 1 |
| Jon Macemon | Vice Chair/Teacher | 2023-2024 | $38,529 | $38,529 | 1 |
Officers and directors, no compensation reported
55 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 Kagermeier | Board Chair | 2023-2024 | 5 | $0 reported | 1 |
| Bonnie Berg | Member | 2023-2024 | 1 | $0 reported | 1 |
| April Kump (former) | Member | 2023 | 0 | $0 reported | 1 |
| Melodie Charlton (former) | Member | 2021-2023 | 0 | $0 reported | 1 |
| Destiny Owens (former) | Board Chair | 2019-2022 | 3 | $0 reported | 1 |
| Rebekah Elledge (former) | Community Member | 2022 | 1 | $0 reported | 1 |
| Matthew Derose (former) | Community Member | 2022 | 1 | $0 reported | 1 |
| Tammy Burman (former) | Community Member | 2019-2022 | 1 | $0 reported | 1 |
| Bryan Wood (former) | Parent Member | 2022 | 1 | $0 reported | 1 |
| Beki Elledge (former) | Parent Member | 2021 | 4 | $0 reported | 1 |
| Matthew DuRose (former) | Community Member | 2020-2021 | 4 | $0 reported | 1 |
| Tracy Stokes-Hernandez (former) | Secretary | 2019-2020 | 1 | $0 reported | 1 |
| Melody Charlton (former) | Parent Member | 2020 | 1 | $0 reported | 1 |
| Pamela Fermite (former) | Community Member | 2020 | 1 | $0 reported | 1 |
| David Gadberry (former) | Interim Chair - Community Member | 2018-2019 | 1 | $0 reported | 1 |
| Crystal Fogg (former) | Interim Treasurer - Community Member | 2019 | 1 | $0 reported | 1 |
| Pamela Fernrite (former) | Interim Treasurer - Community Member | 2019 | 1 | $0 reported | 1 |
| Caden Sjogren (former) | Licensed Teacher | 2018-2019 | 1 | $0 reported | 1 |
| Tiffnie Jackson (former) | Community Member | 2019 | 1 | $0 reported | 1 |
| Juli Hackenberger (former) | Community Member | 2018-2019 | 1 | $0 reported | 1 |
| Heather Clark (former) | Parent | 2019 | 1 | $0 reported | 1 |
| Honey Burg (former) | Ex-Officio | 2018-2019 | 1 | $0 reported | 1 |
| Craig Anderson (former) | Member - Parent | 2014-2018 | 1 | $0 reported | 1 |
| Brent Rossow (former) | Chair - Community Member | 2010-2017 | 1 | $0 reported | 1 |
| Trevor Braget (former) | Vice Chair - Licensed Teacher | 2015-2017 | 1 | $0 reported | 1 |
| Bradley Wolfe (former) | Community Member | 2016-2017 | 1 | $0 reported | 1 |
| Jim Timmerman (former) | Secretary - Licensed Teacher | 2011-2017 | 1 | $0 reported | 1 |
| Laurie Putze July - June (former) | Member - Licensed Teacher | 2017 | 1 | $0 reported | 1 |
| Nancy Drescher June (former) | Member - Licensed Teacher | 2017 | 1 | $0 reported | 1 |
| Judy Doyle (former) | Member - Licensed Teacher | 2017 | 1 | $0 reported | 1 |
| Claudia Madrigal (former) | Director - Ex-Oficio Member (Non-voting) | 2010-2017 | 1 | $0 reported | 1 |
| Lisa Donth (former) | Business Manager - Ex-Officio Member (Non-voting) | 2014-2017 | 1 | $0 reported | 1 |
| Nicole Siirtola (former) | Member (July - Jan) | 2014-2016 | 1 | $0 reported | 1 |
| Laurie Putze (former) | Member | 2016 | 1 | $0 reported | 1 |
| Amanda Wirig (former) | Member (Feb - June) | 2016 | 1 | $0 reported | 1 |
| Leah Grossenburg (former) | Member (July - Jan) | 2016 | 1 | $0 reported | 1 |
| Sarah May (former) | Treasurer | 2013-2015 | 1 | $0 reported | 1 |
| Thomas Flunker (former) | Ex-officio non voting memb | 2015 | 1 | $0 reported | 1 |
| Kurt Schroeder (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Josh Vandenberg (former) | CHAIRPERSON | 2011-2013 | 1 | $0 reported | 1 |
| Lisa Dudley (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Todd Hanselman (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Teresa Focht (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Rebecca Ziemer Resigned 1242014 (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Craig Anderson Appointed 1242014 (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Don Johannsen (former) | EX-OFFICIO NON VOTING MEMB | 2011-2013 | 1 | $0 reported | 1 |
| Rebecca Ziemer (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Samuel Cotton (former) | COMMUNITY REPRESENTATIVE/VICE CHAIR | 2011 | 1 | $0 reported | 1 |
| Sam Cotton (former) | VICE CHAIR | 2010 | 1 | $0 reported | 1 |
| Colleen Keen (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Josh Vanderberg (former) | BOARD CHAIR | 2010 | 1 | $0 reported | 1 |
| Michael Shores (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tristin Beckendorf (former) | DIRECTRO | 2010 | 1 | $0 reported | 1 |
| Nathan Kroshus (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Beth Danberry (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 4 paid, $206K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mymique Baxter | Executive Director, Ex-Officio | 40 | $75,414 | $0 | $0 | $75,414 | 1 |
| Matthew Nemitz | Treasurer/Teacher | 40 | $46,562 | $0 | $0 | $46,562 | 1 |
| Kim Grabowski | Secretary/Teacher | 40 | $45,921 | $0 | $0 | $45,921 | 1 |
| Jon Macemon | Vice Chair/Teacher | 40 | $38,529 | $0 | $0 | $38,529 | 1 |
| Jeff Kagermeier | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Berg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Kagermeier | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Nemitz | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Jon Macemon | Vice Chair | 40 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Berg | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| April Kump | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melodie Charlton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Grabowski | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
| Mymique Baxter | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Destiny Owens | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Nemitz | Teacher Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Elledge | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Derose | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Burman | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melodie Charlton | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Wood | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mymique Baxter | Ex-Officio | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mymique Baxter | Principal | 40 | $0 | $0 | $0 | $0 | 1 |
| Destiny Owens | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Beki Elledge | Parent Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Melodie Charlton | Parent Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew DuRose | Community Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Tammy Burman | Community Member | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Destiny Owens | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Stokes-Hernandez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melody Charlton | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew DuRose | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Fermite | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Burman | Teacher/Member | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Gadberry | Interim Chair - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Destiny Owens | Interim Chair - Parent | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Fogg | Interim Treasurer - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Fernrite | Interim Treasurer - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Stokes-Hernandez | Interim Treasurer - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caden Sjogren | Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Burman | Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffnie Jackson | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juli Hackenberger | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Clark | Parent | 1 | $0 | $0 | $0 | $0 | 1 |
| Honey Burg | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mymique Baxter | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Gadberry | Interim Chair - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caden Sjogren | Interim Treasurer - Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Juli Hackenberger | Member - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Anderson | Member - Parent | 1 | $0 | $0 | $0 | $0 | 1 |
| Honey Burg | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mymique Baxter | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Rossow | Chair - Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevor Braget | Vice Chair - Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Wolfe | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Timmerman | Secretary - Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Putze July - June | Member - Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Drescher June | Member - Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Doyle | Member - Licensed Teacher | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Anderson | Member - Parent | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Madrigal | Director - Ex-Oficio Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Donth | Business Manager - Ex-Officio Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Rossow | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevor Braget | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Bradley Wolfe | Treasurer (Feb-June) | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Siirtola | Member (July - Jan) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Timmerman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Putze | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Wirig | Member (Feb - June) | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Grossenburg | Member (July - Jan) | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Madrigal | Ex-officio non voting memb | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Anderson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Rossow | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Madrigal | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah May | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Timmerman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Anderson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevor Braget | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Siirtola | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Flunker | Ex-officio non voting memb | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT ROSSOW | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA MADRIGAL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TIMMERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHROEDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SIIRTOLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DONTH | EX-OFFICIO NON VOTING MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH VANDENBERG | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TIMMERMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DUDLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HANSELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FOCHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIEMER RESIGNED 1242014 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ANDERSON APPOINTED 1242014 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JOHANNSEN | EX-OFFICIO NON VOTING MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH VANDENBERG | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FOCHT | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DUDLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA MADRIGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HANSELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TIMMERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIEMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JOHANNSEN | EX-OFFICIO NON VOTING MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH VANDENBERG | COMMUNITY REPRESENTATIVE/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL COTTON | COMMUNITY REPRESENTATIVE/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DUDLEY | STAFF REPRESENTATIVE/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FOCHT | PARENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA MADRIGAL | STAFF REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM TIMMERMAN | STAFF REPRESENTATIVE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HANSELMAN | STAFF REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JOHANNSEN | EX-OFFICIO NON VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM COTTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN KEEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH VANDERBERG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA MADRIGAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISTIN BECKENDORF | DIRECTRO | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN KROSHUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT ROSSOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH DANBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $885K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Belle Plaine, MN | Contracted Workforce | $771,086 |
| St Peter & Paul Catholic Church | Mankato, MN | Building Lease | $114,000 |
2023 · 2 contractors · $904K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Belle Plaine, MN | Contracted Workforce | $795,823 |
| St Peter & Paul Catholic Church | Mankato, MN | Building Lease | $108,000 |
2022 · 1 contractor · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Belle Plaine, MN | Contracted Workforce | $655,534 |
2021 · 1 contractor · $672K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $671,589 |
2020 · 1 contractor · $766K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $765,701 |
2019 · 1 contractor · $877K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $876,581 |
2018 · 1 contractor · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $577,925 |
2017 · 1 contractor · $520K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $520,290 |
2016 · 1 contractor · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $526,988 |
2015 · 1 contractor · $518K
| Name | Location | Service | Paid |
|---|---|---|---|
| Edvisions Cooperative | Henderson, MN | Classroom instructors & business service | $517,588 |
2014 · 1 contractor · $416K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDVISIONS COOPERATIVE | HENDERSON, MN | CLASSROOM INSTRUCTORS & BUSINESS SERVICE | $416,308 |
2013 · 1 contractor · $367K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDVISIONS COOPERATIVE | CLASSROOM INSTRUCTORS & BUSINESS SERVICE | $367,479 |
2012 · 1 contractor · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDVISIONS COOPERATIVE | HENDERSON, MN | CLASSROOM INSTRUCTORS & BUSINESS SERVICE | $343,852 |
2011 · 1 contractor · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDVISIONS COOPERATIVE | HENDERSON, MN | CLASSROOM INSTRUCTORS & BUSINESS SERVICE | $605,074 |
2010 · 1 contractor · $580K
| Name | Location | Service | Paid |
|---|---|---|---|
| EDVISIONS COOPERATIVE | HENDERSON, MN | CLASSROOM INSTRUCTORS | $579,587 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,333,008 | $1,283,628 | $475,437 | $337,733 | $1,327,830 | $3,215 | $206,426 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $1,300,823 | $1,211,965 | $328,450 | $288,353 | $1,293,993 | $6,830 | $0 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $1,173,853 | $1,115,785 | $341,712 | $199,495 | $1,153,683 | $20,170 | $0 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $1,259,869 | $1,296,455 | $284,854 | $141,427 | $1,257,379 | $2,475 | $0 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $1,107,670 | $1,123,113 | $371,603 | $178,013 | $1,069,589 | $38,066 | $0 | 0 | 18 |
| 2019 · Form 990 | ||||||||
| $991,008 | $1,206,662 | $223,773 | $193,456 | $986,236 | $4,686 | $0 | 0 | 18 |
| 2018 · Form 990 | ||||||||
| $881,599 | $1,074,391 | $460,492 | $409,110 | $875,073 | $6,317 | $0 | 0 | 19 |
| 2017 · Form 990 | ||||||||
| $1,011,841 | $950,826 | $670,142 | $606,319 | $1,005,687 | $5,950 | $0 | 0 | 19 |
| 2016 · Form 990 | ||||||||
| $1,013,715 | $1,055,655 | $593,179 | $545,304 | $1,006,930 | $5,397 | $0 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $1,057,221 | $1,021,986 | $614,139 | $587,244 | $1,051,420 | $5,701 | $0 | 0 | 40 |
| 2014 · Form 990 | ||||||||
| $976,983 | $939,585 | $582,065 | $552,009 | $970,849 | $6,091 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $952,669 | $841,415 | $526,750 | $514,611 | $943,982 | $8,189 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $887,676 | $852,701 | $431,976 | $403,357 | $881,141 | $5,950 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $895,016 | $864,801 | $422,665 | $368,382 | $889,338 | $4,684 | $0 | 0 | 30 |
| 2010 · Form 990 | ||||||||
| $833,271 | $864,892 | $373,055 | $338,167 | $823,762 | $0 | $0 | 0 | 30 |
Funders of this organization
1 grantor reported grants to this organization, $8,988 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2019 | 1 | $8,988 | 2019 | $8,988 | 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 |
|---|---|---|---|---|---|---|---|
| JENNINGS COMMUNITY SCHOOL | MN | B25 | $1,377,765 | $1,436,092 | INTERIM DIRECTOR | $32,620 | Same NTEE code B25, revenue within 2x, same state |
| ARETE A2E2 | MN | B25 | $1,160,737 | $706,650 | ASSISTANT DIRECTOR | $45,710 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| BAIS YAAKOV GIRLS HIGH SCHOOL OF MINNEAPOLIS | MN | B25 | $981,360 | $1,093,719 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| LOURDES FOUNDATION INC | MN | B25 | $998,388 | $568,462 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| CHESTERTON ACADEMY OF THE ST CROIX VALLEY | MN | B25 | $795,935 | $505,766 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| SIUE CHARTER SCHOOL | IL | B25 | $1,382,413 | $1,968,465 | DIRECTOR/CHANCELLOR OF SIUE | $343,400 | Same NTEE code B25, revenue within 2x, similar name |
| MANZANITA CHARTER SCHOOL | CA | B25 | $1,598,708 | $2,024,444 | Director | $119,232 | Same NTEE code B25, revenue within 2x, similar name |
| AIBT NONPROFIT CHARTER HIGH SCHOOL INC | AZ | B25 | $2,001,341 | $736,060 | PRESIDENT & | $175,244 | Same NTEE code B25, revenue within 2x |
| EVERGREEN COMMUNITY CHARTER SCHOOL | PA | B25 | $2,428,088 | $2,318,097 | Teacher | $0 | Same NTEE code B25, revenue within 2x |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | CA | B25 | $715,200 | $683,830 | CHIEF EXECUTIVE OFFICER | $77,917 | Same NTEE code B25, revenue within 2x |
| KERRVILLE PUBLIC SCHOOL FOUNDATION | TX | B25 | $726,429 | $693,822 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| THEA BOWMAN PREPARATORY ACADEMYPUBLIC CHARTER SCHOOL | VA | B25 | $1,495,006 | $1,666,070 | PRINCEPAL | $137,339 | Same NTEE code B25, revenue within 2x |
| THE LINK SCHOOL | CO | B25 | $905,789 | $1,152,922 | Executive Director, Board Member | $153,440 | Same NTEE code B25, revenue within 2x |
| BRAZOS RIVER SCHOOL | TX | B25 | $2,474,189 | $2,599,654 | SUPERINTENDENT | $135,485 | Same NTEE code B25, revenue within 2x |
| FREDERICK J FURTAH PREPARATORY SCHOOL INC | GA | B25 | $1,068,723 | $1,191,477 | CEO | $65,000 | Same NTEE code B25, revenue within 2x, similar mission |
| HANGER HALL SCHOOL INC | NC | B25 | $1,475,377 | $1,506,820 | Head of School-Retiring | $100,320 | Same NTEE code B25, revenue within 2x |
| CRISTO REY CHARLESTON HIGH SCHOOL INC | SC | B25 | $2,613,444 | $326,419 | President | $59,940 | Same NTEE code B25, revenue within 2x |
| INTERNATIONAL CHRISTIAN HIGH SCHOOL | PA | B25 | $2,287,262 | $2,410,562 | BOARD SECRET | $0 | Same NTEE code B25, revenue within 2x |
| PANOLA SCHOOL | TX | B25 | $2,173,771 | $2,000,965 | CEO/Superintendent | $0 | Same NTEE code B25, revenue within 2x |
| WINSTON-SALEM STREET SCHOOL | NC | B25 | $1,018,106 | $864,405 | EXECUTIVE DI | $66,684 | Same NTEE code B25, revenue within 2x |
| THE PEAK SCHOOL | CO | B25 | $2,028,148 | $1,981,612 | HEAD OF SCHO | $202,615 | Same NTEE code B25, revenue within 2x |
| KIRBY HALL SCHOOL | TX | B25 | $1,695,415 | $1,758,762 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x |
| REVOLUTION SCHOOL | PA | B25 | $1,456,054 | $2,352,319 | HEAD OF SCHOOL | $151,996 | Same NTEE code B25, revenue within 2x |
| STEEL CITY HIGH SCHOOL | OH | B25 | $1,530,639 | $1,984,219 | Board Member | $875 | Same NTEE code B25, revenue within 2x |
| MT CARMEL SCHOOL INC | KY | B25 | $691,239 | $763,029 | CHARIMAN | $0 | Same NTEE code B25, 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 · $1,283,628 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $797,049 | $560,157 | $236,892 | - | 62.1% | |
| Occupancy | $175,211 | $175,211 | - | - | 13.6% | |
| Other (as described) | Program Materials and S | $108,173 | $108,173 | - | - | 8.4% |
| Fees: accounting | $65,588 | - | $65,588 | - | 5.1% | |
| Information technology | $42,340 | $15,539 | $26,801 | - | 3.3% | |
| Travel | $28,228 | $26,754 | $1,474 | - | 2.2% | |
| Office expenses | $27,124 | $3,222 | $23,902 | - | 2.1% | |
| Fees: legal | $15,390 | - | $15,390 | - | 1.2% | |
| Insurance | $13,278 | $13,278 | - | - | 1.0% | |
| Depreciation and depletion | $11,247 | $11,247 | - | - | 0.9% | |
| Total | $1,283,628 | 100% |
2023 · Form 990 · $1,211,965 spent · pay $0 · grants $0 · events $1,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $778,014 | $575,508 | $202,506 | - | 64.2% | |
| Other (as described) | Miscellaneous | $149,806 | $37,096 | $112,710 | - | 12.4% |
| Occupancy | $131,110 | $131,110 | - | - | 10.8% | |
| Other (as described) | Food | $34,232 | $33,415 | $817 | - | 2.8% |
| Information technology | $33,983 | $18,130 | $15,853 | - | 2.8% | |
| Office expenses | $17,259 | $12,805 | $4,454 | - | 1.4% | |
| Insurance | $12,774 | $12,774 | - | - | 1.1% | |
| All other expenses | $11,943 | $11,943 | - | - | 1.0% | |
| Depreciation and depletion | $11,522 | $11,522 | - | - | 1.0% | |
| Other (as described) | Supplies and Materials | $10,868 | $10,868 | - | - | 0.9% |
| Other (as described) | Dues and Memberships | $10,782 | $100 | $10,682 | - | 0.9% |
| Travel | $4,320 | $4,170 | $150 | - | 0.4% | |
| Interest | $3,402 | $3,402 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,950 | $1,950 | - | - | 0.2% | |
| Total | $1,211,965 | 100% |
2022 · Form 990 · $1,115,785 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $838,712 | $607,243 | $231,469 | - | 75.2% | |
| Occupancy | $123,431 | $123,431 | - | - | 11.1% | |
| Information technology | $40,991 | $14,945 | $26,046 | - | 3.7% | |
| Other (as described) | Food | $23,176 | $23,047 | $129 | - | 2.1% |
| Other (as described) | Supplies and Materials | $18,395 | $15,791 | $2,604 | - | 1.6% |
| Travel | $16,903 | $16,903 | - | - | 1.5% | |
| Insurance | $11,723 | $11,723 | - | - | 1.1% | |
| Fees: accounting | $11,484 | - | $11,484 | - | 1.0% | |
| Other (as described) | Dues and Memberships | $10,746 | $344 | $10,402 | - | 1.0% |
| Depreciation and depletion | $8,168 | $4,456 | $3,712 | - | 0.7% | |
| Interest | $7,139 | $7,139 | - | - | 0.6% | |
| Advertising and promotion | $2,028 | - | $2,028 | - | 0.2% | |
| Office expenses | $1,819 | - | $1,819 | - | 0.2% | |
| Other (as described) | Staff Development | $1,070 | $1,070 | - | - | 0.1% |
| Total | $1,115,785 | 100% |
2021 · Form 990 · $1,296,455 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $945,079 | $660,488 | $284,591 | - | 72.9% | |
| Occupancy | $151,903 | $151,903 | - | - | 11.7% | |
| Information technology | $64,220 | $51,106 | $13,114 | - | 5.0% | |
| Other (as described) | Supplies and Materials | $40,676 | $35,333 | $5,343 | - | 3.1% |
| Other (as described) | Food | $31,514 | $31,147 | $367 | - | 2.4% |
| Travel | $13,678 | $13,678 | - | - | 1.1% | |
| Insurance | $10,624 | $10,624 | - | - | 0.8% | |
| Fees: accounting | $10,600 | - | $10,600 | - | 0.8% | |
| Depreciation and depletion | $9,579 | $5,152 | $4,427 | - | 0.7% | |
| Other (as described) | Dues and Memberships | $7,986 | - | $7,986 | - | 0.6% |
| Office expenses | $5,507 | - | $5,507 | - | 0.4% | |
| Other (as described) | Staff Development | $2,557 | $2,557 | - | - | 0.2% |
| Advertising and promotion | $2,184 | - | $2,184 | - | 0.2% | |
| Interest | $288 | $288 | - | - | 0.0% | |
| All other expenses | $60 | $60 | - | - | 0.0% | |
| Total | $1,296,455 | 100% |
2020 · Form 990 · $1,123,113 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $850,876 | $589,883 | $260,993 | - | 75.8% | |
| Occupancy | $160,455 | $160,455 | - | - | 14.3% | |
| Information technology | $43,062 | $43,062 | - | - | 3.8% | |
| Other (as described) | Supplies and Materials | $13,700 | $11,377 | $2,323 | - | 1.2% |
| Fees: accounting | $11,257 | - | $11,257 | - | 1.0% | |
| Other (as described) | Dues and Memberships | $9,688 | - | $9,688 | - | 0.9% |
| Insurance | $9,557 | - | $9,557 | - | 0.9% | |
| Depreciation and depletion | $8,228 | $7,301 | $927 | - | 0.7% | |
| Other (as described) | Other Expenses | $4,344 | $4,344 | - | - | 0.4% |
| Office expenses | $3,778 | - | $3,778 | - | 0.3% | |
| Other (as described) | Staff Development | $3,101 | $3,101 | - | - | 0.3% |
| All other expenses | $2,771 | - | $2,771 | - | 0.2% | |
| Travel | $1,791 | $1,152 | $639 | - | 0.2% | |
| Interest | $505 | - | $505 | - | 0.0% | |
| Total | $1,123,113 | 100% |
2019 · Form 990 · $1,206,662 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $885,559 | $646,073 | $239,486 | - | 73.4% | |
| Occupancy | $172,691 | $172,691 | - | - | 14.3% | |
| Other (as described) | Supplies and Materials | $49,868 | $49,522 | $346 | - | 4.1% |
| Other (as described) | Dues and Memberships | $36,490 | - | $36,490 | - | 3.0% |
| Information technology | $24,899 | $24,899 | - | - | 2.1% | |
| Depreciation and depletion | $9,764 | $8,837 | $927 | - | 0.8% | |
| Fees: accounting | $8,310 | - | $8,310 | - | 0.7% | |
| Other (as described) | Repairs and Maintenance | $5,935 | $231 | $5,704 | - | 0.5% |
| All other expenses | $4,389 | $2,517 | $1,872 | - | 0.4% | |
| Other (as described) | Other Expenses | $3,553 | $404 | $3,149 | - | 0.3% |
| Travel | $2,800 | $2,800 | - | - | 0.2% | |
| Interest | $1,485 | - | $1,485 | - | 0.1% | |
| Office expenses | $745 | - | $745 | - | 0.1% | |
| Advertising and promotion | $174 | - | $174 | - | 0.0% | |
| Total | $1,206,662 | 100% |
2018 · Form 990 · $1,074,391 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $786,124 | $562,298 | $223,826 | - | 73.2% | |
| Occupancy | $170,432 | $170,432 | - | - | 15.9% | |
| Information technology | $44,572 | $44,572 | - | - | 4.1% | |
| Other (as described) | Supplies and Materials | $26,880 | $21,702 | $5,178 | - | 2.5% |
| Other (as described) | Dues and Memberships | $12,596 | - | $12,596 | - | 1.2% |
| Fees: accounting | $8,900 | - | $8,900 | - | 0.8% | |
| Depreciation and depletion | $7,912 | $6,985 | $927 | - | 0.7% | |
| Travel | $3,866 | $3,866 | - | - | 0.4% | |
| Office expenses | $3,143 | - | $3,143 | - | 0.3% | |
| Interest | $2,276 | - | $2,276 | - | 0.2% | |
| All other expenses | $2,123 | $2,123 | - | - | 0.2% | |
| Advertising and promotion | $2,091 | - | $2,091 | - | 0.2% | |
| Other (as described) | Equipment | $1,789 | $1,789 | - | - | 0.2% |
| Other (as described) | Repairs and Maintenance | $1,687 | $344 | $1,343 | - | 0.2% |
| Total | $1,074,391 | 100% |
2017 · Form 990 · $950,826 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $687,020 | $532,093 | $154,927 | - | 72.3% | |
| Occupancy | $168,975 | $168,975 | - | - | 17.8% | |
| Other (as described) | Supplies & materials | $23,833 | $23,833 | - | - | 2.5% |
| Travel | $21,306 | $20,063 | $1,243 | - | 2.2% | |
| Other (as described) | Dues & memberships | $11,371 | - | $11,371 | - | 1.2% |
| Fees: accounting | $8,600 | - | $8,600 | - | 0.9% | |
| Information technology | $8,520 | $8,520 | - | - | 0.9% | |
| Depreciation and depletion | $6,060 | $5,133 | $927 | - | 0.6% | |
| Other (as described) | Repairs & maintenance | $5,349 | $5,349 | - | - | 0.6% |
| All other expenses | $3,524 | $1,402 | $2,122 | - | 0.4% | |
| Office expenses | $3,338 | - | $3,338 | - | 0.4% | |
| Other (as described) | Equipment | $2,118 | $2,118 | - | - | 0.2% |
| Advertising and promotion | $487 | - | $487 | - | 0.1% | |
| Interest | $325 | - | $325 | - | 0.0% | |
| Total | $950,826 | 100% |
2016 · Form 990 · $1,055,655 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $769,853 | $611,325 | $158,528 | - | 72.9% | |
| Occupancy | $175,212 | $175,212 | - | - | 16.6% | |
| Other (as described) | Supplies & materials | $25,953 | $25,953 | - | - | 2.5% |
| Travel | $23,926 | $22,740 | $1,186 | - | 2.3% | |
| Other (as described) | Dues & memberships | $12,840 | - | $12,840 | - | 1.2% |
| Fees: accounting | $10,238 | - | $10,238 | - | 1.0% | |
| Depreciation and depletion | $10,150 | $9,167 | $983 | - | 1.0% | |
| Information technology | $7,318 | $7,318 | - | - | 0.7% | |
| Other (as described) | Repairs & maintenance | $5,500 | $5,500 | - | - | 0.5% |
| All other expenses | $4,506 | $3,297 | $1,209 | - | 0.4% | |
| Office expenses | $4,228 | - | $4,228 | - | 0.4% | |
| Other (as described) | Loss on Disposal | $4,160 | - | $4,160 | - | 0.4% |
| Advertising and promotion | $1,465 | - | $1,465 | - | 0.1% | |
| Interest | $306 | - | $306 | - | 0.0% | |
| Total | $1,055,655 | 100% |
2015 · Form 990 · $1,021,986 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $721,235 | $571,726 | $149,509 | - | 70.6% | |
| Occupancy | $175,998 | $175,998 | - | - | 17.2% | |
| Information technology | $26,737 | $26,737 | - | - | 2.6% | |
| Other (as described) | Dues & Memberships | $23,001 | - | $23,001 | - | 2.3% |
| Travel | $22,822 | $21,937 | $885 | - | 2.2% | |
| Other (as described) | Supplies & Materials | $15,435 | $15,435 | - | - | 1.5% |
| Depreciation and depletion | $13,158 | $12,118 | $1,040 | - | 1.3% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.8% | |
| Advertising and promotion | $4,366 | $4,366 | - | - | 0.4% | |
| Office expenses | $4,217 | - | $4,217 | - | 0.4% | |
| Other (as described) | Other Expenses | $2,730 | $1,338 | $1,392 | - | 0.3% |
| Other (as described) | Equipment | $2,569 | $2,569 | - | - | 0.3% |
| All other expenses | $1,193 | - | $1,193 | - | 0.1% | |
| Interest | $125 | - | $125 | - | 0.0% | |
| Total | $1,021,986 | 100% |
2014 · Form 990 · $939,585 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $621,366 | $599,312 | $22,054 | - | 66.1% | |
| Occupancy | $179,502 | $159,184 | $20,318 | - | 19.1% | |
| Travel | $28,654 | $28,188 | $466 | - | 3.0% | |
| Other (as described) | DUES & MEMBERSHIPS | $23,866 | - | $23,866 | - | 2.5% |
| Advertising and promotion | $23,084 | $23,084 | - | - | 2.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $19,829 | $19,829 | - | - | 2.1% |
| Depreciation and depletion | $12,431 | $12,431 | - | - | 1.3% | |
| Fees: accounting | $8,150 | - | $8,150 | - | 0.9% | |
| Other (as described) | EQUIPMENT | $8,042 | $8,042 | - | - | 0.9% |
| Information technology | $5,815 | $2,591 | $3,224 | - | 0.6% | |
| Office expenses | $4,535 | - | $4,535 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $2,298 | $858 | $1,440 | - | 0.2% |
| All other expenses | $1,724 | - | $1,724 | - | 0.2% | |
| Interest | $289 | - | $289 | - | 0.0% | |
| Total | $939,585 | 100% |
2013 · Form 990 · $841,415 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $567,913 | $546,673 | $21,240 | - | 67.5% | |
| Occupancy | $175,046 | $157,365 | $17,681 | - | 20.8% | |
| Travel | $29,273 | $29,158 | $115 | - | 3.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $18,072 | $18,072 | - | - | 2.1% |
| Depreciation and depletion | $12,916 | $12,916 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT | $8,266 | $8,266 | - | - | 1.0% |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.0% | |
| Other (as described) | DUES & MEMBERSHIPS | $6,638 | - | $6,638 | - | 0.8% |
| Information technology | $5,032 | $3,157 | $1,875 | - | 0.6% | |
| Office expenses | $3,144 | - | $3,144 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $2,422 | $2,422 | - | - | 0.3% |
| Advertising and promotion | $2,396 | $2,396 | - | - | 0.3% | |
| All other expenses | $1,854 | - | $1,854 | - | 0.2% | |
| Interest | $443 | - | $443 | - | 0.1% | |
| Total | $841,415 | 100% |
2012 · Form 990 · $852,701 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $576,241 | $550,345 | $25,896 | - | 67.6% | |
| Occupancy | $172,698 | $155,170 | $17,528 | - | 20.3% | |
| Travel | $30,685 | $30,246 | $439 | - | 3.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $19,389 | $19,389 | - | - | 2.3% |
| Depreciation and depletion | $13,028 | $13,028 | - | - | 1.5% | |
| Information technology | $11,112 | $9,648 | $1,464 | - | 1.3% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.9% | |
| Other (as described) | EQUIPMENT | $6,984 | $6,984 | - | - | 0.8% |
| Other (as described) | DUES & MEMBERSHIPS | $6,255 | - | $6,255 | - | 0.7% |
| Office expenses | $3,352 | - | $3,352 | - | 0.4% | |
| Advertising and promotion | $1,709 | $1,709 | - | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,625 | - | $1,625 | - | 0.2% |
| All other expenses | $1,039 | $1,039 | - | - | 0.1% | |
| Interest | $584 | - | $584 | - | 0.1% | |
| Total | $852,701 | 100% |
2011 · Form 990 · $864,801 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $607,405 | $567,212 | $40,193 | - | 70.2% | |
| Occupancy | $164,717 | $154,702 | $10,015 | - | 19.0% | |
| Travel | $29,144 | $29,072 | $72 | - | 3.4% | |
| Other (as described) | SUPPLIES & MATERIALS | $22,181 | $22,181 | - | - | 2.6% |
| Depreciation and depletion | $10,201 | $10,201 | - | - | 1.2% | |
| Fees: accounting | $9,192 | - | $9,192 | - | 1.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $6,291 | - | $6,291 | - | 0.7% |
| Information technology | $4,072 | $2,916 | $1,156 | - | 0.5% | |
| Office expenses | $3,076 | - | $3,076 | - | 0.4% | |
| All other expenses | $2,461 | $1,282 | $1,179 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $2,380 | $1,592 | $788 | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $1,923 | $1,163 | $760 | - | 0.2% |
| Advertising and promotion | $1,042 | $1,042 | - | - | 0.1% | |
| Interest | $716 | - | $716 | - | 0.1% | |
| Total | $864,801 | 100% |
2010 · Form 990 · $864,892 spent · pay $0 · grants $0 · events $2,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $635,124 | $539,792 | $95,332 | - | 73.4% | |
| Occupancy | $138,000 | $124,200 | $13,800 | - | 16.0% | |
| Other (as described) | SUPPLIES | $24,878 | $21,787 | $3,091 | - | 2.9% |
| Other (as described) | UTILITIES | $20,594 | $20,594 | - | - | 2.4% |
| Depreciation and depletion | $15,391 | $15,391 | - | - | 1.8% | |
| Travel | $12,412 | $12,412 | - | - | 1.4% | |
| Other (as described) | REPAIRS | $8,519 | $4,699 | $3,820 | - | 1.0% |
| Other (as described) | INSURANCE | $6,451 | - | $6,451 | - | 0.7% |
| Other (as described) | DUES AND MEMBERSHIPS | $2,776 | - | $2,776 | - | 0.3% |
| All other expenses | $747 | - | $747 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,039 | reported apart | |||
| Total | $864,892 | 100% |