VICTORY ACADEMY OCALA INC
Cite this
Plain text VICTORY ACADEMY OCALA INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/455409146. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VICTORY ACADEMY OCALA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/455409146
MLA “VICTORY ACADEMY OCALA INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/455409146. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $876K · expenses $868K · assets $484K
- EIN
- 45-5409146
- Address
- 328 NE 1ST AVE STE 100, OCALA, FL 34470-6616
- Website
- WWW.VICTORYACADEMYOCALA.COM
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VICTORY ACADEMY IS A CLASSICAL CHRISTIAN COLLEGE PREPARATORY SCHOOL DEDICATED TO NURTURING AND CHALLENGING THE WHOLE PERSON - BODY, MIND AND SPIRIT TO THE GLORY OF GOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Dianne Van Fleet | SECRETARY TR | 2016-2024 | $34,480 | $148,447 | 1 |
| Carey V Jones | PRESIDENT | 2014-2024 | $42,456 | $117,731 | 1 |
| Matthew Overfelt | VICE PRESIDE | 2023-2024 | $0 | $5,940 | 1 |
| Matt Overfelt (former) | VICE PRESIDE | 2017-2021 | $0 | $45,427 | 1 |
| Dianne T Vanfleet (former) | Secretary/Treasuere | 2014 | $13,344 | $13,344 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Dean Aschliman | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Robert Van Fleet | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Pat Stanley | BOARD MEMBER | 2017-2024 | 10 | $0 reported | 1 |
| David Lambert (former) | VICE PRESIDE | 2014-2018 | 0 | $0 reported | 1 |
| Dan Mcginnis (former) | VICE PRESIDE | 2014-2016 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $77K · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREY V JONES | PRESIDENT | 30 | $42,456 | $0 | $0 | $42,456 | 1 |
| DIANNE VAN FLEET | SECRETARY TR | 40 | $34,480 | $0 | $0 | $34,480 | 1 |
| DEAN ASCHLIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN FLEET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW OVERFELT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $86K · 20 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREY V JONES | TREASURER SE | 30 | $42,414 | $0 | $0 | $42,414 | 1 |
| DIANNE VAN FLEET | PRESIDENT | 40 | $38,024 | $0 | $0 | $38,024 | 1 |
| MATTHEW OVERFELT | VICE PRESIDE | 2 | $5,940 | $0 | $0 | $5,940 | 1 |
| DEAN ASCHLIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN FLEET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $66K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE VAN FLEET | SECRETARY/TR | 30 | $33,486 | $0 | $0 | $33,486 | 1 |
| CAREY V JONES | PRESIDENT | 30 | $32,861 | $0 | $0 | $32,861 | 1 |
| DEAN ASCHLIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT OVERFELT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $14K · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE VAN FLEET | SECRETARY/TR | 30 | $13,622 | $0 | $0 | $13,622 | 1 |
| DEAN ASCHLIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY V JONES | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| MATT OVERFELT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $36K · 21 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT OVERFELT | VICE PRESIDE | 40 | $23,120 | $0 | $0 | $23,120 | 1 |
| DIANNE VAN FLEET | SECRETARY/TR | 35 | $12,729 | $0 | $0 | $12,729 | 1 |
| ROBERT VAN FLEET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY V JONES | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $38K · 22 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT OVERFELT | VICE PRESIDE | 40 | $22,307 | $0 | $0 | $22,307 | 1 |
| DIANNE VAN FLEET | SECRETARY/TR | 35 | $16,106 | $0 | $0 | $16,106 | 1 |
| CAREY V JONES | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAMBERT | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VAN FLEET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREY V JONES | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| DIANNE VAN FLEET | SECRETARY/TR | 35 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAMBERT | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT STANLEY | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT OVERFELT | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREY V JONES | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DIANNE VAN FLEET | SECRETARY/TR | 40 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGINNIS | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAMBERT | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $13K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANNE T VANFLEET | Secretary/Treasuere | 40 | $13,344 | - | - | $13,344 | 1 |
| CAREY V JONES | President | 5 | $0 | - | - | $0 | 1 |
| DAN L MCGINNIS | VP | 5 | $0 | - | - | $0 | 1 |
| DAVID R LAMBERT | VP | 5 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $876,404 | $868,379 | $484,437 | $477,163 | $4,540 | $795,569 | $76,936 | 22 | 12 |
| 2023 · Form 990 | ||||||||
| $833,938 | $782,674 | $474,411 | $469,600 | $18,703 | $797,165 | $86,378 | 20 | 12 |
| 2021 · Form 990 | ||||||||
| $518,898 | $596,731 | $408,109 | $399,245 | $32,023 | $461,535 | $66,347 | 23 | 7 |
| 2020 · Form 990 | ||||||||
| $862,856 | $383,651 | $561,259 | $477,078 | $382,623 | $346,797 | $13,622 | 17 | 5 |
| 2019 · Form 990 | ||||||||
| $345,319 | $314,679 | $116,827 | -$2,127 | $7,620 | $319,228 | $35,849 | 21 | 2 |
| 2018 · Form 990 | ||||||||
| $382,019 | $399,517 | $48,300 | -$32,767 | $15,839 | $345,424 | $38,413 | 22 | 4 |
| 2017 · Form 990 | ||||||||
| $330,946 | $362,329 | $31,618 | -$15,269 | $20,227 | $289,810 | - | 19 | 10 |
| 2016 · Form 990 | ||||||||
| $286,044 | $272,747 | $60,205 | $16,114 | $10,000 | $268,998 | - | 16 | - |
| 2014 · Form 990EZ | ||||||||
| $112,183 | $91,673 | $29,295 | $28,618 | $1,643 | $101,687 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $51,719 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR OCALA MARION COUNTY INC | DAF sponsor | Exact | 2020 | 1 | $51,052 | 2020 | $51,052 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “VICTORY ACADEMY OCALA INC” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VICTORY ACADEMY OCALA INC” | 2020-2023 | 4 | $167 | 2023 | $40 | show |
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|---|---|---|---|---|---|---|---|
| SAINTS ACADEMY INC | FL | B24 | $1,573,884 | $1,527,479 | PRESIDENT | $57,375 | Same NTEE code B24, revenue within 2x, same state |
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| FAITH FELLOWSHIP ACADEMY INC | FL | B24 | $1,227,658 | $1,237,534 | Administrator/Director | $118,000 | Same NTEE code B24, revenue within 2x, same state |
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| BROOKE HOUSE ACADEMY INC | FL | B24 | $818,959 | $752,909 | Executive Director | $20,000 | Same NTEE code B24, revenue within 2x, same state |
| VINE CHURCH CHRISTIAN ACADEMY INC | FL | B24 | $708,741 | $498,885 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| WISE ACADEMY INC | FL | B24 | $842,914 | $768,687 | Board Member | $0 | Same NTEE code B24, revenue within 2x, same state |
| MASTER MINDS ACADEMY | FL | B24 | $1,171,592 | $1,534,942 | PRESIDENT | $185,100 | Same NTEE code B24, revenue within 2x, same state |
| B WRIGHT LEADERSHIP ACADEMY INC | FL | B24 | $1,503,002 | $1,839,185 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| CUTTINGEDGE LEARNING ACADEMY INC | FL | B24 | $725,793 | $746,569 | PRESIDENT/TR | $102,432 | Same NTEE code B24, revenue within 2x, same state |
| FUTURE LEADERS CHRISTIAN ACADEMY INC | FL | B24 | $570,659 | $632,264 | President | $147,000 | Same NTEE code B24, revenue within 2x, same state |
| BEYOND EXPECTATIONS ACADEMY INC | FL | B24 | $1,295,485 | $1,438,635 | President | $95,600 | Same NTEE code B24, revenue within 2x, same state |
| KREATIVE SUCCESS ACADEMY INC | FL | B24 | $607,620 | $516,971 | President/Principal | $86,000 | Same NTEE code B24, revenue within 2x, same state |
| WILLISTON CENTRAL CHRISTIAN ACADEMY INC | FL | B24 | $1,461,271 | $1,538,224 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| SOUTH WALTON MONTESSORI ACADEMY INC | FL | B24 | $1,014,517 | $941,701 | DIRECTOR OF OPERATIONS | $103,748 | Same NTEE code B24, revenue within 2x, same state |
| VICTORY CHARTER SCHOOL TAMPA 6-12 INC | FL | B24 | $1,253,632 | $1,354,185 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| PHA PREPARATORY SCHOOL INC | FL | B24 | $599,757 | $645,144 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| REIGN HOMESCHOOLING ACADEMY INC | FL | B24 | $833,495 | $787,478 | SECRETARY | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIVING FAITH ACADEMY | FL | B24 | $1,465,189 | $1,516,555 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PRECIOUS JEWELS ACADEMY LEARNING CENTER INC | FL | B24 | $477,070 | $454,105 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| HIGHLANDS LATIN SCHOOL INC | FL | B24 | $1,307,021 | $1,091,692 | PRESIDENT | $64,050 | Same NTEE code B24, revenue within 2x, same state |
| CHOSEN GENERATION CHRISTIAN ACADEMY INC | FL | B24 | $1,004,707 | $1,044,715 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| LIGHTHOUSE PRIVATE CHRISTIAN ACADEM Y MILTON INC | FL | B24 | $772,170 | $817,308 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| TOP KIDS CHRISTIAN ACADEMY PRIVATE SCHOOL | FL | B24 | $441,059 | $318,683 | VICE CHAIRMA | $0 | Same NTEE code B24, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $868,379 spent · pay $564,745 · grants $0 · events $17,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $523,997 | $471,598 | $52,399 | - | 60.3% | |
| Occupancy | $158,735 | $142,861 | $15,874 | - | 18.3% | |
| Payroll taxes | $39,970 | $35,973 | $3,997 | - | 4.6% | |
| Information technology | $25,868 | $25,868 | - | - | 3.0% | |
| Other (as described) | CURRICULUM | $19,479 | $17,531 | $1,948 | - | 2.2% |
| Office expenses | $18,435 | $16,591 | $1,844 | - | 2.1% | |
| Fees: accounting | $14,677 | $13,209 | $1,468 | - | 1.7% | |
| All other expenses | $12,076 | $11,083 | $993 | - | 1.4% | |
| Other (as described) | BENEVOLENCE | $11,682 | $11,682 | - | - | 1.3% |
| Depreciation and depletion | $8,823 | $8,823 | - | - | 1.0% | |
| Fees: other services | $8,571 | $7,714 | $857 | - | 1.0% | |
| Other (as described) | TESTING | $7,151 | $7,151 | - | - | 0.8% |
| Insurance | $6,165 | $5,548 | $617 | - | 0.7% | |
| Other (as described) | MEALS & ENTERTAINMENT | $4,921 | $4,429 | $492 | - | 0.6% |
| Conferences, conventions and meetings | $3,591 | $3,232 | $359 | - | 0.4% | |
| Advertising and promotion | $3,460 | $3,114 | $346 | - | 0.4% | |
| Other employee benefits | $778 | $700 | $78 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,292 | $13,759 | reported apart | |||
| Total | $868,379 | 100% |
2023 · Form 990 · $782,674 spent · pay $505,057 · grants $0 · events $8,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,343 | $422,409 | $46,934 | - | 60.0% | |
| Occupancy | $147,320 | $132,588 | $14,732 | - | 18.8% | |
| Payroll taxes | $35,714 | $32,143 | $3,571 | - | 4.6% | |
| Information technology | $31,866 | $31,866 | - | - | 4.1% | |
| Other (as described) | CURRICULUM | $21,880 | $19,692 | $2,188 | - | 2.8% |
| Office expenses | $15,635 | $14,071 | $1,564 | - | 2.0% | |
| All other expenses | $13,884 | $12,737 | $1,147 | - | 1.8% | |
| Fees: accounting | $9,887 | $8,898 | $989 | - | 1.3% | |
| Depreciation and depletion | $7,501 | $7,501 | - | - | 1.0% | |
| Insurance | $6,744 | $6,070 | $674 | - | 0.9% | |
| Fees: other services | $6,137 | $5,523 | $614 | - | 0.8% | |
| Other (as described) | TESTING | $5,034 | $5,034 | - | - | 0.6% |
| Advertising and promotion | $3,460 | $3,114 | $346 | - | 0.4% | |
| Other (as described) | BENEVOLENCE | $2,820 | $2,820 | - | - | 0.4% |
| Other (as described) | GIFT | $2,808 | $2,527 | $281 | - | 0.4% |
| Conferences, conventions and meetings | $2,641 | $2,376 | $265 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $18,719 | $5,463 | reported apart | |||
| Total | $782,674 | 100% |
2021 · Form 990 · $596,731 spent · pay $372,632 · grants $10,000 · events $1,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,413 | $310,872 | $34,541 | - | 57.9% | |
| Occupancy | $119,251 | $107,326 | $11,925 | - | 20.0% | |
| Payroll taxes | $27,219 | $24,497 | $2,722 | - | 4.6% | |
| Other (as described) | CURRICULUM | $25,201 | $22,681 | $2,520 | - | 4.2% |
| Office expenses | $14,529 | $13,075 | $1,454 | - | 2.4% | |
| Other (as described) | BAD DEBT | $10,327 | $9,294 | $1,033 | - | 1.7% |
| All other expenses | $10,258 | $9,587 | $671 | - | 1.7% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.7% | |
| Interest | $7,241 | $6,517 | $724 | - | 1.2% | |
| Insurance | $6,999 | $6,299 | $700 | - | 1.2% | |
| Fees: other services | $6,192 | $5,573 | $619 | - | 1.0% | |
| Information technology | $2,996 | $2,996 | - | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,995 | $2,695 | $300 | - | 0.5% |
| Other (as described) | TELEPHONE AND WEBSITE | $2,880 | $2,592 | $288 | - | 0.5% |
| Depreciation and depletion | $2,830 | $2,830 | - | - | 0.5% | |
| Fees: accounting | $2,000 | $1,800 | $200 | - | 0.3% | |
| Fees: legal | $400 | $360 | $40 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,134 | $1,452 | reported apart | |||
| Total | $596,731 | 100% |
2020 · Form 990 · $383,651 spent · pay $217,295 · grants $0 · events $3,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,948 | $168,253 | $18,695 | - | 48.7% | |
| Other (as described) | BAD DEBT | $77,365 | $69,628 | $7,737 | - | 20.2% |
| Occupancy | $30,800 | $27,720 | $3,080 | - | 8.0% | |
| Fees: other services | $18,637 | $16,773 | $1,864 | - | 4.9% | |
| Payroll taxes | $16,725 | $15,052 | $1,673 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $13,622 | $12,260 | $1,362 | - | 3.6% | |
| All other expenses | $11,115 | $10,078 | $1,037 | - | 2.9% | |
| Other (as described) | CURRICULUM | $10,613 | $9,552 | $1,061 | - | 2.8% |
| Insurance | $4,064 | $3,658 | $406 | - | 1.1% | |
| Office expenses | $4,057 | $3,651 | $406 | - | 1.1% | |
| Other (as described) | IRS PENALTIES/INTEREST | $4,028 | $3,625 | $403 | - | 1.0% |
| Other (as described) | MEALS & ENTERTAINMENT | $2,628 | $2,365 | $263 | - | 0.7% |
| Interest | $1,515 | $1,363 | $152 | - | 0.4% | |
| Fees: accounting | $600 | $540 | $60 | - | 0.2% | |
| Fees: legal | $400 | $360 | $40 | - | 0.1% | |
| Depreciation and depletion | $384 | $384 | - | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $135 | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,313 | $3,516 | reported apart | |||
| Total | $383,651 | 100% |
2019 · Form 990 · $314,679 spent · pay $226,624 · grants $0 · events $10,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,415 | $156,073 | $17,342 | - | 55.1% | |
| Pay: officers, directors, trustees, key employees | $35,849 | $32,264 | $3,585 | - | 11.4% | |
| Fees: other services | $19,064 | $17,157 | $1,907 | - | 6.1% | |
| Payroll taxes | $17,360 | $15,624 | $1,736 | - | 5.5% | |
| Other (as described) | LOSS ON SCRAPPED ASSETS | $14,154 | $14,154 | - | - | 4.5% |
| Other (as described) | BAD DEBT | $13,840 | $12,456 | $1,384 | - | 4.4% |
| Occupancy | $11,116 | $10,004 | $1,112 | - | 3.5% | |
| Other (as described) | CURRICULUM | $8,420 | $7,578 | $842 | - | 2.7% |
| All other expenses | $7,180 | $6,513 | $667 | - | 2.3% | |
| Insurance | $6,389 | $5,750 | $639 | - | 2.0% | |
| Other (as described) | CREDIT CARD PROCESSING | $4,343 | $3,909 | $434 | - | 1.4% |
| Office expenses | $2,326 | $2,093 | $233 | - | 0.7% | |
| Depreciation and depletion | $773 | $734 | $39 | - | 0.2% | |
| Fees: accounting | $450 | $405 | $45 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,093 | $10,525 | reported apart | |||
| Total | $314,679 | 100% |
2018 · Form 990 · $399,517 spent · pay $296,583 · grants $0 · events $11,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,718 | $245,446 | $27,272 | - | 68.3% | |
| Fees: other services | $28,940 | $26,046 | $2,894 | - | 7.2% | |
| Payroll taxes | $23,865 | $21,478 | $2,387 | - | 6.0% | |
| Occupancy | $19,125 | $17,212 | $1,913 | - | 4.8% | |
| Other (as described) | CURRICULUM | $12,603 | $11,343 | $1,260 | - | 3.2% |
| Other (as described) | BAD DEBT | $12,046 | $10,841 | $1,205 | - | 3.0% |
| All other expenses | $11,417 | $10,303 | $1,114 | - | 2.9% | |
| Other (as described) | PENALTIES | $7,189 | $7,189 | - | - | 1.8% |
| Other (as described) | CREDIT CARD PROCESSING | $4,223 | $3,801 | $422 | - | 1.1% |
| Insurance | $3,082 | $2,774 | $308 | - | 0.8% | |
| Office expenses | $2,744 | $2,469 | $275 | - | 0.7% | |
| Depreciation and depletion | $775 | $736 | $39 | - | 0.2% | |
| Fees: accounting | $750 | $675 | $75 | - | 0.2% | |
| Advertising and promotion | $40 | $36 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,236 | $11,548 | reported apart | |||
| Total | $399,517 | 100% |
2017 · Form 990 · $362,329 spent · pay $281,762 · grants $0 · events $11,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,360 | $232,524 | $25,836 | - | 71.3% | |
| Payroll taxes | $23,402 | $21,062 | $2,340 | - | 6.5% | |
| Other (as described) | CURRICULUM | $22,249 | $20,024 | $2,225 | - | 6.1% |
| Fees: other services | $17,156 | $15,441 | $1,715 | - | 4.7% | |
| Occupancy | $16,686 | $15,017 | $1,669 | - | 4.6% | |
| Office expenses | $5,798 | $5,218 | $580 | - | 1.6% | |
| All other expenses | $5,605 | $5,044 | $561 | - | 1.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $3,752 | $3,377 | $375 | - | 1.0% |
| Insurance | $3,478 | $3,130 | $348 | - | 1.0% | |
| Other (as described) | TELEPHONE AND WEBSITE | $2,458 | $2,212 | $246 | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,114 | $1,903 | $211 | - | 0.6% |
| Depreciation and depletion | $671 | $632 | $39 | - | 0.2% | |
| Fees: accounting | $600 | $540 | $60 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,370 | $11,029 | reported apart | |||
| Total | $362,329 | 100% |
2016 · Form 990 · $272,747 spent · pay $202,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,069 | $169,262 | $18,807 | - | 69.0% | |
| Other (as described) | CURRICULUM | $19,986 | $17,987 | $1,999 | - | 7.3% |
| Payroll taxes | $14,616 | $13,154 | $1,462 | - | 5.4% | |
| Occupancy | $12,277 | $11,049 | $1,228 | - | 4.5% | |
| Fees: other services | $11,916 | $10,724 | $1,192 | - | 4.4% | |
| All other expenses | $7,349 | $6,615 | $734 | - | 2.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $6,548 | - | - | $6,548 | 2.4% |
| Office expenses | $4,639 | $4,175 | $464 | - | 1.7% | |
| Other (as described) | BAD DEBT | $2,697 | $2,427 | $270 | - | 1.0% |
| Insurance | $1,979 | $1,781 | $198 | - | 0.7% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,878 | $1,690 | $188 | - | 0.7% |
| Fees: accounting | $500 | $450 | $50 | - | 0.2% | |
| Depreciation and depletion | $293 | $264 | $29 | - | 0.1% | |
| Total | $272,747 | 100% |
2014 · Form 990EZ · $91,673 spent · pay $61,318 · grants $0 · events $2,515
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,318 | 66.9% | |
| Other expenses (detail on Schedule O) | $19,049 | 20.8% | |
| Fees to independent contractors | $9,212 | 10.0% | |
| Occupancy, rent, utilities, maintenance | $2,094 | 2.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,515 | reported apart |
| Total | $91,673 | 100% |