Upper Mississippi Academy
Cite this
Plain text Upper Mississippi Academy. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/453597879. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). Upper Mississippi Academy [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/453597879
MLA “Upper Mississippi Academy.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/453597879. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $3.9M · expenses $3.3M · assets $1.0M
- EIN
- 45-3597879
- Address
- 19 E Exchange St, St Paul, MN 55101
- Website
- www.umissacademy.org
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A collaborative community engaging lifelong learners in active, authentic experiences.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Katie Camacho | Teacher member, Board Chair | 2022-2023 | $66,699 | $142,601 | 1 |
| Andreas Jurewitsch | Teacher member, Treasurer | 2022-2023 | $66,394 | $136,622 | 1 |
| Jordan Tyler | Teacher member | 2022-2023 | $63,036 | $136,399 | 1 |
| Anna Braun | Ex-officio, Exec. Director | 2023 | $44,488 | $44,488 | 1 |
| Lesley Ernst (former) | FORMER MEMBER/TEACHER | 2016-2021 | $11,667 | $311,313 | 1 |
| Amy Erickson (former) | Ex- officio, Executive Director | 2019-2022 | $117,085 | $302,577 | 1 |
| Genna Thompson (former) | FORMER MEMBER/ TEACHER | 2018-2021 | $45,025 | $247,351 | 1 |
| Dina Berray (former) | MEMBER/TEACHER | 2013-2021 | $73,517 | $241,711 | 1 |
| Harry Adler (former) | EXECUTIVE DIRECTOR | 2015-2018 | $50,026 | $189,641 | 1 |
| Ella Kearney (former) | FORMER MEMBER/TEACHER | 2019-2021 | $41,690 | $168,541 | 1 |
| Chris Mortenson (former) | FORMER MEMBER/TEACHER | 2015-2020 | $31,967 | $153,725 | 1 |
| Barbara E Wornson (former) | ED thru 12/31 | 2015 | $93,074 | $93,074 | 1 |
| Jean Fawver (former) | FORMER MEMBER/TEACHER | 2020-2021 | $28,665 | $89,731 | 1 |
| Adam Schneider (former) | DIRECTOR/TEACHER | 2016-2017 | $45,973 | $88,928 | 1 |
| Mickey Jurewicz (former) | MEMBER/TEACHER | 2021 | $68,699 | $68,699 | 1 |
| Christopher Mortenson (former) | CHAIRPERSON/TEACHER | 2016-2017 | $35,927 | $66,944 | 1 |
| Anna Walters (former) | MEMBER/TEACHER | 2021 | $60,092 | $60,092 | 1 |
| Arslan Aziz (former) | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 2019 | $46,558 | $46,558 | 1 |
| Bradley Blue (former) | Executive Dir. | 2012-2013 | $34,135 | $34,135 | 1 |
| Jason Jirsa (former) | Director | 2013-2015 | $0 | $31,089 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Gordan Paynter | Parent Member | 2022-2023 | 1 | $0 reported | 1 |
| Nicole Still | Parent Member | 2022-2023 | 1 | $0 reported | 1 |
| Bryan Haza | Parent Member | 2022-2023 | 1 | $0 reported | 1 |
| Tisa Mitchell (former) | Community Member, Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Melissa David (former) | Community Member | 2022 | 1 | $0 reported | 1 |
| Chad Lauber (former) | CHAIRPERSON | 2019-2021 | 10 | $0 reported | 1 |
| Zoe Breimhorst (former) | VICE CHAIR | 2019-2021 | 2 | $0 reported | 1 |
| David Born (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Pat Maxwell (former) | TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Pao Moua (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Cassie Rouse (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Joseph Klancher (former) | CHAIRPERSON | 2016-2019 | 10 | $0 reported | 1 |
| Myisha Holley (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Jody Delau (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Jennifer Haas (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| John Orenstein (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Chris Svensrud (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Dan Trockman (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Krista Hong (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Brian Hanley (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Janet Ludden (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Marcia Houtz (former) | Chairperson | 2012-2015 | 2 | $0 reported | 1 |
| Amy Burge (former) | Secretary | 2013-2015 | 2 | $0 reported | 1 |
| Martin Olav Sabo (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Christy Klancher (former) | Director | 2015 | 2 | $0 reported | 1 |
| John Hehre (former) | Treasurer | 2012-2015 | 25 | $0 reported | 1 |
| Pat Peterson Were (former) | Director | 2013 | 2 | $0 reported | 1 |
| Said Sheik-Abdi (former) | Director | 2013 | 2 | $0 reported | 1 |
| Amy Elverum (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Pat Peterson (former) | Director | 2012 | 2 | $0 reported | 1 |
| Nancy Lyons (former) | Director | 2012 | 2 | $0 reported | 1 |
| Bonnie Holub (former) | Chairperson | 2012 | 2 | $0 reported | 1 |
People by year
2023 · 7 people listed · 4 paid, $241K · 62 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katie Camacho | Teacher member, Board Chair | 40 | $61,387 | $0 | $5,312 | $66,699 | 1 |
| Andreas Jurewitsch | Teacher member, Treasurer | 40 | $61,109 | $0 | $5,285 | $66,394 | 1 |
| Jordan Tyler | Teacher member | 40 | $58,019 | $0 | $5,017 | $63,036 | 1 |
| Anna Braun | Ex-officio, Exec. Director | 40 | $40,909 | $0 | $3,579 | $44,488 | 1 |
| Gordan Paynter | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Still | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Haza | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 4 paid, $337K · 77 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Erickson | Ex- officio, Executive Director | 40 | $100,000 | $0 | $17,085 | $117,085 | 1 |
| Katie Camacho | Teacher member, Board Chair | 40 | $60,000 | $0 | $15,902 | $75,902 | 1 |
| Jordan Tyler | Teacher member | 40 | $56,000 | $0 | $17,363 | $73,363 | 1 |
| Andreas Jurewitsch | Teacher member, Treasurer | 40 | $60,000 | $0 | $10,228 | $70,228 | 1 |
| Tisa Mitchell | Community Member, Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordan Paynter | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Still | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Haza | Parent Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa David | Community Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 8 paid, $442K · 78 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ERICKSON | EXECUTIVE DIRECTOR | 40 | $96,103 | $0 | $16,270 | $112,373 | 1 |
| DINA BERRAY | MEMBER/TEACHER | 42 | $56,660 | $0 | $16,857 | $73,517 | 1 |
| MICKEY JUREWICZ | MEMBER/TEACHER | 42 | $53,796 | $0 | $14,903 | $68,699 | 1 |
| ANNA WALTERS | MEMBER/TEACHER | 42 | $48,679 | $0 | $11,413 | $60,092 | 1 |
| GENNA THOMPSON | FORMER MEMBER/ TEACHER | 40 | $37,228 | $0 | $7,797 | $45,025 | 1 |
| ELLA KEARNEY | FORMER MEMBER/TEACHER | 40 | $34,856 | $0 | $6,834 | $41,690 | 1 |
| JEAN FAWVER | FORMER MEMBER/TEACHER | 40 | $19,628 | $0 | $9,037 | $28,665 | 1 |
| LESLEY ERNST | FORMER MEMBER/TEACHER | 40 | $10,651 | $0 | $1,016 | $11,667 | 1 |
| CHAD LAUBER | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREIMHORST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MAXWELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TISA MITCHELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAO MOUA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $391K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA BERRAY | FORMER DIRECTOR/TEACHER | 40 | $55,297 | $0 | $19,303 | $74,600 | 1 |
| GENNA THOMPSON | TREASURER/ TEACHER | 42 | $58,965 | $0 | $12,632 | $71,597 | 1 |
| ELLA KEARNEY | MEMBER/TEACHER | 42 | $53,119 | $0 | $10,986 | $64,105 | 1 |
| JEAN FAWVER | MEMBER/TEACHER | 42 | $50,908 | $0 | $10,158 | $61,066 | 1 |
| AMY ERICKSON | EXECUTIVE DIRECTOR | 40 | $47,493 | $0 | $10,254 | $57,747 | 1 |
| CHRIS MORTENSON | FORMER MEMBER/TEACHER | 40 | $28,341 | $0 | $3,626 | $31,967 | 1 |
| LESLEY ERNST | FORMER SECRETARY/TEACHER | 40 | $27,244 | $0 | $2,839 | $30,083 | 1 |
| CHAD LAUBER | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREIMHORST | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MAXWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ROUSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $307K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENNA THOMPSON | TREASURER/ TEACHER | 42 | $60,706 | $0 | $9,609 | $70,315 | 1 |
| LESLEY ERNST | SECRETARY/ TEACHER | 42 | $53,059 | $0 | $10,438 | $63,497 | 1 |
| ELLA KEARNEY | MEMBER/TEACHER | 42 | $53,436 | $0 | $9,310 | $62,746 | 1 |
| CHRIS MORTENSON | MEMBER/TEACHER | 42 | $44,649 | $0 | $3,696 | $48,345 | 1 |
| ARSLAN AZIZ | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 21 | $42,925 | $0 | $3,633 | $46,558 | 1 |
| AMY ERICKSON | EXECUTIVE DIRECTOR (PARTIAL YEAR) | 6 | $13,133 | $0 | $2,239 | $15,372 | 1 |
| JOSEPH KLANCHER | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| CHAD LAUBER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZOE BREIMHORST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYISHA HOLLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MAXWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ROUSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 4 paid, $229K · 72 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY ERNST | SECRETARY/TEACHER | 42 | $58,551 | $0 | $13,038 | $71,589 | 1 |
| GENNA THOMPSON | TREASURER/TEACHER | 42 | $52,004 | $0 | $8,410 | $60,414 | 1 |
| HARRY ADLER | EXECUTIVE DIRECTOR | 40 | $37,086 | $0 | $12,940 | $50,026 | 1 |
| CHRIS MORTENSON | DIRECTOR/TEACHER | 22 | $42,954 | $0 | $3,567 | $46,521 | 1 |
| JOSEPH KLANCHER | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| JODY DELAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ORENSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SVENSRUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN TROCKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 4 paid, $211K · 59 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLEY ERNST | SECRETARY/TEACHER | 42 | $55,929 | $0 | $11,918 | $67,847 | 1 |
| HARRY ADLER | EXECUTIVE DIRECTOR | 40 | $48,528 | $0 | $12,829 | $61,357 | 1 |
| ADAM SCHNEIDER | DIRECTOR/TEACHER | 42 | $41,435 | $0 | $4,538 | $45,973 | 1 |
| CHRISTOPHER MORTENSON | CHAIRPERSON/TEACHER | 22 | $33,162 | $0 | $2,765 | $35,927 | 1 |
| CHRIS SVENSRUD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KLANCHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HAAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN TROCKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $219K · 57 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY ADLER | EXECUTIVE DIRECTOR | 40 | $64,664 | $0 | $13,594 | $78,258 | 1 |
| LESLEY ERNST | SECRETARY/TEACHER | 42 | $59,371 | $0 | $7,259 | $66,630 | 1 |
| ADAM SCHNEIDER | DIRECTOR/TEACHER | 42 | $39,609 | $0 | $3,346 | $42,955 | 1 |
| CHRISTOPHER MORTENSON | CHAIRPERSON/TEACHER | 22 | $28,652 | $0 | $2,365 | $31,017 | 1 |
| CHRIS SVENSRUD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KLANCHER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTA HONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET LUDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN TROCKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $183K · 51 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara E Wornson | ED thru 12/31 | 40 | $86,091 | $0 | $6,983 | $93,074 | 1 |
| Dina Berray | Director | 42 | $54,167 | $0 | $8,869 | $63,036 | 1 |
| Chris Mortenson | Director | 42 | $24,906 | $0 | $1,986 | $26,892 | 1 |
| Marcia Houtz | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Burge | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Jirsa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Olav Sabo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Klancher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hehre | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| Harry Adler | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $96K · 31 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bradley Blue | Executive Dir. | 40 | $31,803 | $0 | $2,332 | $34,135 | 1 |
| Jason Jirsa | Director | 42 | $27,810 | $0 | $3,279 | $31,089 | 1 |
| Dina Berray | Director | 42 | $26,783 | $0 | $3,775 | $30,558 | 1 |
| Marcia Houtz | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Burge | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Olav Sabo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Peterson Were | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Said Sheik-Abdi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Elverum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hehre | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Peterson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Sabo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lyons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Elverum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Houtz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Holub | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Bradley Blue | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| John Hehre | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service Inc | Hastings, MN | Transportation | $270,450 |
2022 · 3 contractors · $566K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service Inc | Hastings, MN | Transportation | $292,724 |
| EdFirst MN | St Paul, MN | Special Education Director/Services | $140,582 |
| Midwest Bus Service | St Anthony, MN | Transportation | $132,690 |
2021 · 1 contractor · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | HASTINGS, MN | TRANSPORTATION | $282,242 |
2020 · 1 contractor · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | HASTINGS, MN | TRANSPORTATION | $275,248 |
2019 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | HASTINGS, MN | TRANSPORTATION | $252,562 |
2018 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | HASTINGS, MN | TRANSPORTATION | $245,687 |
2017 · 1 contractor · $464K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | HASTINGS, MN | TRANSPORTATION | $464,402 |
2016 · 1 contractor · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | HASTINGS, MN | TRANSPORTATION | $289,651 |
2015 · 1 contractor · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| Monarch Bus Service Inc | Hastings, MN | Transportation | $277,659 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,930,197 | $3,321,530 | $1,034,925 | -$2,243,254 | $2,477,782 | $16,366 | $1,137,836 | 62 | 10 |
| 2022 · Form 990 | ||||||||
| $4,398,518 | $5,038,385 | $5,037,014 | -$2,851,921 | $3,880,492 | $32,146 | $279,820 | 77 | 23 |
| 2021 · Form 990 | ||||||||
| $4,799,596 | $5,431,500 | $6,701,484 | -$2,212,054 | $4,769,816 | $23,416 | $318,578 | 78 | 23 |
| 2020 · Form 990 | ||||||||
| $5,408,455 | $4,992,216 | $3,563,323 | -$1,387,699 | $5,392,842 | $3,388 | $305,288 | 71 | 0 |
| 2019 · Form 990 | ||||||||
| $4,817,145 | $4,678,040 | $3,541,560 | -$1,438,536 | $4,754,635 | $38,614 | $346,219 | 74 | 0 |
| 2018 · Form 990 | ||||||||
| $4,362,988 | $4,143,613 | $3,938,786 | -$1,110,600 | $4,311,495 | $36,207 | $261,223 | 72 | 90 |
| 2017 · Form 990 | ||||||||
| $3,716,623 | $4,417,885 | $4,300,754 | -$1,675,578 | $3,663,970 | $52,053 | $232,725 | 59 | 90 |
| 2016 · Form 990 | ||||||||
| $3,389,809 | $4,176,314 | $697,709 | -$974,316 | $3,359,095 | $43,047 | $229,824 | 57 | 87 |
| 2015 · Form 990 | ||||||||
| $3,410,466 | $3,372,002 | $499,836 | -$187,811 | $3,391,587 | $33,459 | $178,213 | 51 | 40 |
| 2013 · Form 990 | ||||||||
| $2,168,293 | $2,384,326 | $386,045 | -$208,991 | $2,138,956 | $26,256 | $166,583 | 31 | 30 |
| 2012 · Form 990 | ||||||||
| $255,361 | $248,319 | $83,368 | $7,042 | $255,309 | $0 | $12,752 | 0 | 30 |
Funders of this organization
9 grantors reported grants to this organization, $114,859 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| THE MORTENSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UPPER MISSISSIPPI ACADEMY” | 2019-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2020-2021, 2023 | 4 | $28,969 | 2023 | $7,443 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| SAN ANTONIO AREA FOUNDATION GROUP RETURN | DAF sponsor | Exact | 2014 | 1 | $11,877 | 2014 | $11,877 | show |
| MINNESOTA HISTORICAL SOCIETY | Public charity | Exact | 2023 | 1 | $8,190 | 2023 | $8,190 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $6,811 | 2017 | $6,811 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $6,500 | 2022 | $6,500 | show |
| JOHN & DENISE GRAVES FOUNDATION | Private foundation | Fuzzy filed as “UPPER MISSISSIPPI ACADEMY” | 2022-2023 | 2 | $1,720 | 2023 | $1,470 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UPPER MISSISSIPPI ACADEMY” | 2020-2023 | 4 | $792 | 2023 | $75 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MISSISSIPPI GLOBAL ACADEMY | IL | B29 | $202,712 | $111,078 | Board Chair | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 1 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR MISSISSIPPI | DAF sponsor | $75,000 | 1 | 1 | 2024–2024 | MISSISSIPPI GLOBAL ACADEMY |
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.
2023 · Form 990 · $3,321,530 spent · pay $1,698,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,137,836 | $967,543 | $170,293 | - | 34.3% | |
| Depreciation and depletion | $555,604 | $548,200 | $7,404 | - | 16.7% | |
| Fees: other services | $467,283 | $384,608 | $82,675 | - | 14.1% | |
| Occupancy | $276,605 | $276,605 | - | - | 8.3% | |
| Other salaries and wages | $238,286 | $203,145 | $35,141 | - | 7.2% | |
| Pension plan contributions | $146,582 | $128,403 | $18,179 | - | 4.4% | |
| Fees: accounting | $98,120 | - | $98,120 | - | 3.0% | |
| Payroll taxes | $98,119 | $83,435 | $14,684 | - | 3.0% | |
| Other employee benefits | $77,893 | $62,962 | $14,931 | - | 2.3% | |
| Other (as described) | Food | $57,831 | $57,719 | $112 | - | 1.7% |
| Office expenses | $35,403 | $25,297 | $10,106 | - | 1.1% | |
| Other (as described) | Field trip registration | $32,018 | $32,018 | - | - | 1.0% |
| Insurance | $27,666 | $27,666 | - | - | 0.8% | |
| Information technology | $27,606 | $6,796 | $20,810 | - | 0.8% | |
| Other (as described) | Dues and memberships | $26,561 | $715 | $25,846 | - | 0.8% |
| Travel | $7,652 | $7,617 | $35 | - | 0.2% | |
| Fees: legal | $7,448 | - | $7,448 | - | 0.2% | |
| All other expenses | $3,017 | $3,017 | - | - | 0.1% | |
| Total | $3,321,530 | 100% |
2022 · Form 990 · $5,038,385 spent · pay $2,823,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,919,012 | $1,662,484 | $256,528 | - | 38.1% | |
| Fees: other services | $889,536 | $790,674 | $98,862 | - | 17.7% | |
| Depreciation and depletion | $556,580 | $548,854 | $7,726 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $279,820 | $242,415 | $37,405 | - | 5.6% | |
| Pension plan contributions | $270,666 | $240,855 | $29,811 | - | 5.4% | |
| Occupancy | $252,833 | $252,833 | - | - | 5.0% | |
| Other employee benefits | $194,010 | $171,027 | $22,983 | - | 3.9% | |
| Payroll taxes | $160,109 | $138,273 | $21,836 | - | 3.2% | |
| Other (as described) | Field trip registration | $126,140 | $126,140 | - | - | 2.5% |
| Office expenses | $99,900 | $76,334 | $23,566 | - | 2.0% | |
| Fees: accounting | $67,486 | - | $67,486 | - | 1.3% | |
| Information technology | $65,134 | $46,865 | $18,269 | - | 1.3% | |
| Other (as described) | Food | $44,528 | $44,528 | - | - | 0.9% |
| Other (as described) | Dues and memberships | $35,405 | $1,599 | $33,806 | - | 0.7% |
| Insurance | $23,833 | $23,833 | - | - | 0.5% | |
| Travel | $23,480 | $22,574 | $906 | - | 0.5% | |
| Fees: legal | $15,599 | - | $15,599 | - | 0.3% | |
| All other expenses | $14,314 | $13,362 | $952 | - | 0.3% | |
| Total | $5,038,385 | 100% |
2021 · Form 990 · $5,431,500 spent · pay $3,455,203 · grants $0 · events $11,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,506,059 | $2,405,205 | $100,854 | - | 46.1% | |
| Depreciation and depletion | $585,177 | $577,128 | $8,049 | - | 10.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $357,660 | $357,660 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $318,578 | $205,940 | $112,638 | - | 5.9% | |
| Payroll taxes | $222,023 | $184,051 | $37,972 | - | 4.1% | |
| Information technology | $214,523 | $197,367 | $17,156 | - | 3.9% | |
| Other employee benefits | $205,694 | $193,960 | $11,734 | - | 3.8% | |
| Pension plan contributions | $202,849 | $195,398 | $7,451 | - | 3.7% | |
| Occupancy | $198,895 | $198,895 | - | - | 3.7% | |
| Fees: other services | $167,224 | $134,321 | $32,903 | - | 3.1% | |
| Interest | $120,001 | $120,001 | - | - | 2.2% | |
| Fees: accounting | $83,700 | - | $83,700 | - | 1.5% | |
| Office expenses | $54,956 | $47,034 | $7,922 | - | 1.0% | |
| All other expenses | $42,489 | $41,809 | $680 | - | 0.8% | |
| Other (as described) | FOOD SERVICE | $42,262 | $42,262 | - | - | 0.8% |
| Other (as described) | DUES & MEMBERSHIPS | $26,951 | $662 | $26,289 | - | 0.5% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $25,369 | $25,369 | - | - | 0.5% |
| Fees: legal | $22,998 | - | $22,998 | - | 0.4% | |
| Insurance | $22,284 | $22,284 | - | - | 0.4% | |
| Conferences, conventions and meetings | $11,808 | $11,808 | - | - | 0.2% | |
| Total | $5,431,500 | 100% |
2020 · Form 990 · $4,992,216 spent · pay $3,443,714 · grants $0 · events $8,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,420,255 | $2,294,417 | $125,838 | - | 48.5% | |
| Occupancy | $727,689 | $727,689 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $305,288 | $190,500 | $114,788 | - | 6.1% | |
| Other (as described) | STUDENT TRANSPORTATION | $268,015 | $268,015 | - | - | 5.4% |
| Other employee benefits | $235,934 | $219,129 | $16,805 | - | 4.7% | |
| Payroll taxes | $220,834 | $190,661 | $30,173 | - | 4.4% | |
| Pension plan contributions | $193,059 | $184,303 | $8,756 | - | 3.9% | |
| Fees: other services | $163,603 | $134,226 | $29,377 | - | 3.3% | |
| Information technology | $138,436 | $102,804 | $35,632 | - | 2.8% | |
| Fees: accounting | $73,412 | - | $73,412 | - | 1.5% | |
| Pay: disqualified persons | $68,344 | $68,344 | - | - | 1.4% | |
| Office expenses | $46,402 | $29,390 | $17,012 | - | 0.9% | |
| Insurance | $33,918 | $33,918 | - | - | 0.7% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $28,279 | $28,279 | - | - | 0.6% |
| Other (as described) | DUES & MEMBERSHIPS | $26,437 | - | $26,437 | - | 0.5% |
| Depreciation and depletion | $24,301 | $16,252 | $8,049 | - | 0.5% | |
| Conferences, conventions and meetings | $8,850 | $8,850 | - | - | 0.2% | |
| Other (as described) | FIELD TRIPS | $3,832 | $3,832 | - | - | 0.1% |
| All other expenses | $3,810 | $3,810 | - | - | 0.1% | |
| Fees: legal | $1,518 | - | $1,518 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $130 | reported apart | |||
| Total | $4,992,216 | 100% |
2019 · Form 990 · $4,678,040 spent · pay $3,078,554 · grants $0 · events $6,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,087,843 | $1,995,993 | $91,850 | - | 44.6% | |
| Occupancy | $696,931 | $696,931 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $346,219 | $220,305 | $125,914 | - | 7.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $335,414 | $334,414 | $1,000 | - | 7.2% |
| Other employee benefits | $211,918 | $188,281 | $23,637 | - | 4.5% | |
| Payroll taxes | $197,185 | $171,284 | $25,901 | - | 4.2% | |
| Pension plan contributions | $163,314 | $156,425 | $6,889 | - | 3.5% | |
| Fees: other services | $130,415 | $117,123 | $13,292 | - | 2.8% | |
| Information technology | $83,390 | $46,327 | $37,063 | - | 1.8% | |
| Fees: accounting | $76,147 | - | $76,147 | - | 1.6% | |
| Pay: disqualified persons | $72,075 | $72,075 | - | - | 1.5% | |
| Other (as described) | EQUIP PURCH & MAINT | $71,246 | $38,245 | $33,001 | - | 1.5% |
| Office expenses | $45,212 | $26,856 | $18,356 | - | 1.0% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $38,748 | $38,748 | - | - | 0.8% |
| All other expenses | $36,736 | $36,736 | - | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $30,385 | $35 | $30,350 | - | 0.6% |
| Depreciation and depletion | $28,024 | $22,296 | $5,728 | - | 0.6% | |
| Insurance | $19,953 | $19,953 | - | - | 0.4% | |
| Conferences, conventions and meetings | $6,003 | $5,698 | $305 | - | 0.1% | |
| Fees: legal | $882 | - | $882 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,604 | $400 | reported apart | |||
| Total | $4,678,040 | 100% |
2018 · Form 990 · $4,143,613 spent · pay $2,812,471 · grants $0 · events $8,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,953,862 | $1,860,823 | $93,039 | - | 47.2% | |
| Occupancy | $515,577 | $515,577 | - | - | 12.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $328,694 | $328,694 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $261,223 | $195,477 | $65,746 | - | 6.3% | |
| Other employee benefits | $195,764 | $181,111 | $14,653 | - | 4.7% | |
| Payroll taxes | $178,516 | $159,561 | $18,955 | - | 4.3% | |
| Pension plan contributions | $156,840 | $149,467 | $7,373 | - | 3.8% | |
| Fees: other services | $139,663 | $131,804 | $4,659 | $3,200 | 3.4% | |
| Information technology | $85,475 | $45,640 | $39,835 | - | 2.1% | |
| Fees: accounting | $70,924 | - | $70,924 | - | 1.7% | |
| Pay: disqualified persons | $66,266 | $66,266 | - | - | 1.6% | |
| Other (as described) | FOOD SERVICE | $35,491 | $35,491 | - | - | 0.9% |
| Office expenses | $27,366 | $15,356 | $12,010 | - | 0.7% | |
| Depreciation and depletion | $25,957 | $25,279 | $678 | - | 0.6% | |
| All other expenses | $25,775 | $25,775 | - | - | 0.6% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $25,367 | $25,367 | - | - | 0.6% |
| Other (as described) | DUES & MEMBERSHIPS | $22,347 | $1,209 | $21,138 | - | 0.5% |
| Insurance | $16,067 | $16,067 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,778 | $4,603 | $175 | - | 0.1% | |
| Advertising and promotion | $3,892 | - | $3,892 | - | 0.1% | |
| Fees: legal | $3,769 | - | $3,769 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,445 | $4,093 | reported apart | |||
| Total | $4,143,613 | 100% |
2017 · Form 990 · $4,417,885 spent · pay $3,235,601 · grants $0 · events $10,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,464,543 | $1,350,029 | $114,514 | - | 33.2% | |
| Pension plan contributions | $1,095,108 | $932,526 | $162,582 | - | 24.8% | |
| Occupancy | $476,925 | $476,925 | - | - | 10.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $286,269 | $286,269 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $232,725 | $170,415 | $62,310 | - | 5.3% | |
| Other employee benefits | $153,307 | $135,538 | $17,769 | - | 3.5% | |
| Pay: disqualified persons | $152,323 | $106,218 | $46,105 | - | 3.4% | |
| Payroll taxes | $137,595 | $116,669 | $20,926 | - | 3.1% | |
| Fees: other services | $86,152 | $84,423 | $1,729 | - | 2.0% | |
| Fees: accounting | $66,556 | - | $66,556 | - | 1.5% | |
| Information technology | $62,628 | $22,439 | $40,189 | - | 1.4% | |
| Other (as described) | FOOD SERVICE | $42,329 | $42,329 | - | - | 1.0% |
| Office expenses | $36,242 | $21,964 | $14,278 | - | 0.8% | |
| Depreciation and depletion | $33,134 | $32,419 | $715 | - | 0.7% | |
| Other (as described) | DUES & MEMBERSHIPS | $26,638 | $1,532 | $25,106 | - | 0.6% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $24,976 | $24,976 | - | - | 0.6% |
| All other expenses | $19,373 | $19,373 | - | - | 0.4% | |
| Insurance | $12,865 | $12,865 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,849 | $4,699 | $150 | - | 0.1% | |
| Fees: legal | $3,104 | - | $3,104 | - | 0.1% | |
| Advertising and promotion | $244 | - | $244 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,079 | $6,011 | reported apart | |||
| Total | $4,417,885 | 100% |
2016 · Form 990 · $4,176,314 spent · pay $3,097,101 · grants $0 · events $28,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,720 | $1,145,746 | $137,974 | - | 30.7% | |
| Pension plan contributions | $1,179,327 | $1,006,915 | $172,412 | - | 28.2% | |
| Occupancy | $451,074 | $451,074 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $229,824 | $146,233 | $83,591 | - | 5.5% | |
| Other (as described) | STUDENT TRANSPORTATION | $229,679 | $229,679 | - | - | 5.5% |
| Other employee benefits | $145,017 | $123,239 | $21,778 | - | 3.5% | |
| Pay: disqualified persons | $139,659 | $86,861 | $52,798 | - | 3.3% | |
| Payroll taxes | $119,554 | $99,784 | $19,770 | - | 2.9% | |
| Fees: other services | $88,212 | $86,082 | $2,130 | - | 2.1% | |
| Fees: accounting | $66,798 | - | $66,798 | - | 1.6% | |
| Information technology | $51,392 | $11,723 | $39,669 | - | 1.2% | |
| Other (as described) | FOOD SERVICE | $35,740 | $35,740 | - | - | 0.9% |
| Office expenses | $35,403 | $19,859 | $15,544 | - | 0.8% | |
| Depreciation and depletion | $34,054 | $32,321 | $1,733 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $25,116 | $665 | $24,451 | - | 0.6% |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $20,120 | $20,120 | - | - | 0.5% |
| Insurance | $14,852 | $14,852 | - | - | 0.4% | |
| All other expenses | $9,682 | $9,682 | - | - | 0.2% | |
| Advertising and promotion | $8,210 | - | $8,210 | - | 0.2% | |
| Conferences, conventions and meetings | $6,872 | $6,522 | $350 | - | 0.2% | |
| Fees: legal | $1,800 | - | $1,800 | - | 0.0% | |
| Interest | $209 | - | $209 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,754 | $21,261 | reported apart | |||
| Total | $4,176,314 | 100% |
2015 · Form 990 · $3,372,002 spent · pay $2,047,987 · grants $0 · events $29,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,293 | $1,217,168 | $93,125 | - | 38.9% | |
| Occupancy | $426,103 | $426,103 | - | - | 12.6% | |
| Other (as described) | Transportation | $347,306 | $347,306 | - | - | 10.3% |
| Pension plan contributions | $240,611 | $218,053 | $22,558 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $178,213 | $89,139 | $89,074 | - | 5.3% | |
| Fees: other services | $141,814 | $127,917 | $13,897 | - | 4.2% | |
| Other employee benefits | $119,048 | $108,214 | $10,834 | - | 3.5% | |
| Payroll taxes | $113,685 | $97,414 | $16,271 | - | 3.4% | |
| Pay: disqualified persons | $86,137 | $30,148 | $55,989 | - | 2.6% | |
| Other (as described) | Instructional Supplies | $67,695 | $67,695 | - | - | 2.0% |
| Information technology | $59,015 | $6,806 | $52,209 | - | 1.8% | |
| Fees: accounting | $52,451 | - | $52,451 | - | 1.6% | |
| Other (as described) | Food Service | $48,262 | $48,262 | - | - | 1.4% |
| Other (as described) | Equip Purch & Maint | $46,929 | $46,542 | $387 | - | 1.4% |
| Office expenses | $43,703 | $16,935 | $26,768 | - | 1.3% | |
| All other expenses | $35,265 | $4,958 | $30,307 | - | 1.0% | |
| Depreciation and depletion | $31,885 | $30,154 | $1,731 | - | 0.9% | |
| Insurance | $11,997 | $11,997 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,006 | $4,656 | $350 | - | 0.1% | |
| Fees: legal | $2,430 | - | $2,430 | - | 0.1% | |
| Advertising and promotion | $2,259 | - | $2,259 | - | 0.1% | |
| Interest | $1,895 | $1,895 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,710 | $24,708 | reported apart | |||
| Total | $3,372,002 | 100% |
2013 · Form 990 · $2,384,326 spent · pay $1,155,175 · grants $0 · events $31,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,251 | $632,524 | $152,727 | - | 32.9% | |
| Other (as described) | Transportation | $291,719 | $291,719 | - | - | 12.2% |
| Occupancy | $285,269 | $285,269 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $166,583 | $125,700 | $40,883 | - | 7.0% | |
| Information technology | $154,083 | $123,011 | $31,072 | - | 6.5% | |
| Fees: other services | $140,022 | $137,853 | $2,169 | - | 5.9% | |
| Other (as described) | Supplies | $109,268 | $109,268 | - | - | 4.6% |
| Payroll taxes | $87,327 | $57,769 | $29,558 | - | 3.7% | |
| Other employee benefits | $61,783 | $47,244 | $14,539 | - | 2.6% | |
| Fees: accounting | $58,596 | - | $58,596 | - | 2.5% | |
| Pension plan contributions | $54,231 | $43,580 | $10,651 | - | 2.3% | |
| Other (as described) | Field Trips | $45,631 | $45,631 | - | - | 1.9% |
| Other (as described) | Food Service | $33,035 | $33,035 | - | - | 1.4% |
| Conferences, conventions and meetings | $31,333 | $31,073 | $260 | - | 1.3% | |
| All other expenses | $28,619 | $22,680 | $5,939 | - | 1.2% | |
| Office expenses | $13,894 | - | $13,894 | - | 0.6% | |
| Fees: management | $10,238 | - | $10,238 | - | 0.4% | |
| Depreciation and depletion | $9,594 | $7,893 | $1,701 | - | 0.4% | |
| Insurance | $8,573 | $8,573 | - | - | 0.4% | |
| Advertising and promotion | $8,164 | - | $8,164 | - | 0.3% | |
| Fees: legal | $1,113 | - | $1,113 | - | 0.0% | |
| Total | $2,384,326 | 100% |
2012 · Form 990 · $248,319 spent · pay $136,477 · grants $0 · events $55,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,692 | $12,728 | $92,964 | - | 42.6% | |
| Conferences, conventions and meetings | $55,519 | $54,854 | $665 | - | 22.4% | |
| Fees: other services | $18,156 | $220 | $17,936 | - | 7.3% | |
| Office expenses | $13,205 | - | $13,205 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $12,752 | - | $12,752 | - | 5.1% | |
| Payroll taxes | $11,053 | $974 | $10,079 | - | 4.5% | |
| Other (as described) | Supplies | $9,090 | $9,090 | - | - | 3.7% |
| Pension plan contributions | $6,980 | $783 | $6,197 | - | 2.8% | |
| Other (as described) | Dues & Memberships | $5,400 | - | $5,400 | - | 2.2% |
| Other (as described) | Equipment Purchases | $4,513 | $4,513 | - | - | 1.8% |
| Information technology | $2,962 | $1,920 | $1,042 | - | 1.2% | |
| Depreciation and depletion | $1,522 | $180 | $1,342 | - | 0.6% | |
| Other (as described) | Equipment Rentals | $1,181 | - | $1,181 | - | 0.5% |
| Insurance | $294 | $294 | - | - | 0.1% | |
| Total | $248,319 | 100% |