CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP
Cite this
Plain text CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/460913005. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/460913005
MLA “CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/460913005. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.8M · assets $10.8M
- EIN
- 46-0913005
- Address
- 10818 NE 117TH AVE, VANCOUVER, WA 98662-1516
- Website
- WWW.CCAK12.NET
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO TRANSFORM OUR COMMUNITY AND WORLD THROUGH EDUCATION WITH EXCELLENCE AND INNOVATION. SERVING KINDERGARTEN THROUGH 12TH GRADE AND EARLY CHILDHOOD EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sandra Yager | DIRECTOR | 2020-2024 | $186,809 | $887,022 | 1 |
| William Gibbons | CHAIR | 2020-2024 | $0 | $133,880 | 1 |
| Michael Stromme (former) | ASSISTANT SUPERINTENDENT | 2023 | $121,000 | $121,000 | 1 |
| Bill Gibbons (former) | CCALL SUPERI | 2015 | $55,974 | $55,974 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Patrice Tsague | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Ken Canfield | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Dawn Koenninger | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| David Robinson | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Jeffrey Williams | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Patricia Johnson (former) | CHAIRPERSON | 2015 | 1 | $0 reported | 1 |
| Mike Burkesmith (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Patrick Tsague (former) | SECRETARY/TR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $187K · 113 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA YAGER | DIRECTOR | 40 | $186,809 | $0 | $0 | $186,809 | 1 |
| WILLIAM GIBBONS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICE TSAGUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CANFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN KOENNINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $339K · 108 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA YAGER | DIRECTOR | 40 | $188,292 | $0 | $0 | $188,292 | 1 |
| MICHAEL STROMME | ASSISTANT SUPERINTENDENT | 40 | $121,000 | $0 | $0 | $121,000 | 1 |
| WILLIAM GIBBONS | CHAIR | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| PATRICE TSAGUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CANFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN KOENNINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $194K · 96 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA YAGER | DIRECTOR | 40 | $165,670 | $0 | $0 | $165,670 | 1 |
| WILLIAM GIBBONS | CHAIR | 20 | $27,900 | $0 | $0 | $27,900 | 1 |
| PATRICE TSAGUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CANFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN KOENNINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $193K · 54 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA YAGER | DIRECTOR | 40 | $172,660 | $0 | $0 | $172,660 | 1 |
| WILLIAM GIBBONS | CHAIR | 40 | $20,473 | $0 | $0 | $20,473 | 1 |
| PATRICE TSAGUE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CANFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN KOENNINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $229K · 108 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA YAGER | DIRECTOR | 40 | $173,591 | $0 | $0 | $173,591 | 1 |
| WILLIAM GIBBONS | CHAIR | 40 | $55,507 | $0 | $0 | $55,507 | 1 |
| PATRICE TSAGUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CANFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $56K · 118 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL GIBBONS | CCALL SUPERI | 40 | $55,974 | $0 | $0 | $55,974 | 1 |
| PATRICIA JOHNSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKESMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TSAGUE | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| Olive Press Media | Morgan Hill, CA | Web-based learning platform development | $118,808 |
2023 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| Olive Press Media | Morgan Hill, CA | Web-based learning platform development | $134,309 |
2022 · 3 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| Riverbend Construction & Remodel LLC | Battle Ground, WA | Building Remodeling Services | $182,931 |
| Vancouver Carpet USA LLC | Vancouver, WA | Carpet installation | $118,853 |
| Olive Press Media | Morgan Hill, CA | Web-based learning platform development | $109,800 |
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 | ||||||||
| $3,985,406 | $4,757,683 | $10,819,598 | $10,407,390 | $535,408 | $3,446,699 | $186,809 | 113 | 55 |
| 2023 · Form 990 | ||||||||
| $4,207,796 | $4,966,178 | $11,579,768 | $11,179,667 | $630,182 | $3,563,567 | $218,292 | 108 | 60 |
| 2022 · Form 990 | ||||||||
| $4,430,724 | $4,968,145 | $12,314,269 | $11,938,049 | $1,304,050 | $3,065,528 | $193,570 | 96 | 60 |
| 2021 · Form 990 | ||||||||
| $6,016,582 | $3,591,449 | $12,929,559 | $12,472,586 | $2,802,669 | $2,892,284 | $193,133 | 54 | 45 |
| 2020 · Form 990 | ||||||||
| $8,100,222 | $3,364,733 | $12,541,869 | $10,047,453 | $5,530,027 | $2,525,874 | $229,098 | 108 | 34 |
| 2015 · Form 990 | ||||||||
| $3,074,876 | $2,973,075 | $1,465,031 | $1,110,485 | $520,585 | $2,549,761 | $55,974 | 118 | 175 |
Funders of this organization
3 grantors reported grants to this organization, $1,441,000 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $1,001,000 | 2020 | $1,001,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “CORNERSTONE CHRISTIAN ACADEMY FOR LEARNING AND LEADERSHIP” | 2022-2023 | 2 | $400,000 | 2023 | $200,000 | show |
| ZENETH F WARD & LANETTA S WARD FDN | Public charity | Exact | 2017 | 1 | $40,000 | 2017 | $40,000 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY CHRISTIAN ACADEMY | WA | B24 | $5,171,602 | $5,124,389 | BOARD CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| RIVERSIDE CHRISTIAN SCHOOL | WA | B24 | $3,739,623 | $3,869,224 | Superintendent | $103,200 | Same NTEE code B24, revenue within 2x, same state |
| RIVER ACADEMY A NON PROFIT CORPORATION | WA | B24 | $2,521,405 | $2,555,006 | HEAD OF SCHOOL | $142,275 | Same NTEE code B24, revenue within 2x, same state |
| BELLINGHAM CHRISTIAN SCHOOL INC | WA | B24 | $3,432,460 | $3,537,864 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| SHORELINE CHRISTIAN SCHOOL | WA | B24 | $4,489,458 | $4,040,918 | Director | $0 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE CLASSICAL CHRISTIAN SCHOOL | WA | B24 | $4,010,612 | $4,053,153 | HEADMASTER | $102,917 | Same NTEE code B24, revenue within 2x, same state |
| SPRUCE STREET SCHOOL | WA | B24 | $5,929,227 | $3,935,567 | President | $242,751 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE AREA GERMAN AMERICAN SCHOOL | WA | B24 | $2,389,701 | $2,605,972 | HEAD OF SCHOOL | $146,186 | Same NTEE code B24, revenue within 2x, same state |
| PINNACLES PREP CHARTER SCHOOL | WA | B24 | $4,598,789 | $4,803,385 | CEO | $143,863 | Same NTEE code B24, revenue within 2x, same state |
| CEDAR RIVER MONTESSORI SCHOOL | WA | B24 | $2,709,273 | $2,599,671 | HEAD OF SCHOOL | $116,588 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE AMISTAD SCHOOL | WA | B24 | $4,175,284 | $4,521,369 | Head of School to February 2025 | $114,548 | Same NTEE code B24, revenue within 2x, same state |
| BURIEN MONTESSORI SCHOOL INC | WA | B24 | $3,956,539 | $3,653,140 | HEAD OF SCHOOL | $143,263 | Same NTEE code B24, revenue within 2x, same state |
| METROPOLITAN SEATTLE JEWISH DAY SCHOOL | WA | B24 | $5,090,386 | $6,573,882 | HEAD OF SCHOOL | $205,975 | Same NTEE code B24, revenue within 2x, same state |
| THE NOVA SCHOOL ASSOCIATION | WA | B24 | $2,439,854 | $2,281,726 | Head of School | $144,902 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE GIRLS SCHOOL | WA | B24 | $6,351,756 | $5,889,855 | HEAD OF SCHOOL | $248,184 | Same NTEE code B24, revenue within 2x, same state |
| SEATTLE NATIVITY SCHOOL | WA | B24 | $2,856,866 | $2,279,190 | PRINCIPAL | $107,893 | Same NTEE code B24, revenue within 2x, same state |
| CEDAR TREE A NON PROFIT ORGANIZATION | WA | B24 | $2,361,457 | $2,109,735 | Headmaster | $121,324 | Same NTEE code B24, revenue within 2x, same state |
| EXPLORER WEST AN INDEPENDENT MIDDLE SCHOOL | WA | B24 | $3,891,193 | $3,526,998 | HEAD OF SCHOOL | $176,532 | Same NTEE code B24, revenue within 2x, same state |
| SOUNDVIEW SCHOOL | WA | B24 | $3,538,613 | $3,684,045 | HEAD OF SCHOOL (UNTIL 06/2025) | $269,087 | Same NTEE code B24, revenue within 2x, same state |
| ISLAND SCHOOL | WA | B24 | $2,342,395 | $2,295,498 | Head of School | $191,609 | Same NTEE code B24, revenue within 2x, same state |
| GIDDENS SCHOOL | WA | B24 | $5,441,415 | $6,870,401 | Director | $194,465 | Same NTEE code B24, revenue within 2x, same state |
| SALISH SCHOOL OF SPOKANE | WA | B24 | $2,603,579 | $2,254,581 | Board Vice President | $9,758 | Same NTEE code B24, revenue within 2x, same state |
| CORNERSTONE CHRISTIAN ACADEMY | AL | B24 | $2,432,099 | $2,827,551 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| CORNERSTONE CHRISTIAN ACADEMY | TX | B24 | $2,308,511 | $2,570,580 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar name |
| FIRST CHRISTIAN ACADEMY & LEARNINGCENTER INC | FL | B24 | $3,601,799 | $3,237,584 | ADMINISTRATOR/DVC | $73,000 | Same NTEE code B24, revenue within 2x, similar name |
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 · $4,757,683 spent · pay $3,474,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,804,425 | $2,725,893 | $78,532 | $0 | 58.9% | |
| Depreciation and depletion | $525,565 | $310,713 | $214,852 | $0 | 11.0% | |
| Payroll taxes | $273,781 | $242,374 | $31,407 | $0 | 5.8% | |
| Other employee benefits | $209,115 | $195,663 | $13,452 | $0 | 4.4% | |
| Occupancy | $194,026 | $184,325 | $9,701 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $186,809 | $0 | $186,809 | $0 | 3.9% | |
| Information technology | $96,876 | $92,032 | $4,844 | $0 | 2.0% | |
| Other (as described) | EDUCATIONAL TRAVEL PROGRAM | $96,211 | $96,211 | $0 | $0 | 2.0% |
| All other expenses | $75,813 | $73,425 | $2,388 | $0 | 1.6% | |
| Other (as described) | CURRICULUM | $47,992 | $47,992 | $0 | $0 | 1.0% |
| Other (as described) | FOOD SERVICE | $45,310 | $45,310 | $0 | $0 | 1.0% |
| Insurance | $42,987 | $40,837 | $2,150 | $0 | 0.9% | |
| Other (as described) | INTERNATIONAL STUDENT PROGRAM | $36,574 | $36,574 | $0 | $0 | 0.8% |
| Office expenses | $29,143 | $2,782 | $26,361 | - | 0.6% | |
| Advertising and promotion | $26,589 | $0 | $26,589 | $0 | 0.6% | |
| Fees: management | $24,717 | $0 | $24,717 | $0 | 0.5% | |
| Fees: accounting | $20,086 | $0 | $20,086 | $0 | 0.4% | |
| Fees: other services | $15,700 | $0 | $15,700 | $0 | 0.3% | |
| Interest | $4,306 | $0 | $4,306 | $0 | 0.1% | |
| Fees: legal | $1,027 | $0 | $1,027 | $0 | 0.0% | |
| Travel | $631 | $0 | $631 | $0 | 0.0% | |
| Total | $4,757,683 | 100% |
2023 · Form 990 · $4,966,178 spent · pay $3,404,897 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,561,535 | $2,460,906 | $100,629 | $0 | 51.6% | |
| Depreciation and depletion | $571,133 | $351,253 | $219,880 | $0 | 11.5% | |
| Payroll taxes | $450,486 | $422,878 | $27,608 | $0 | 9.1% | |
| Occupancy | $339,812 | $322,617 | $17,195 | $0 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $218,292 | $0 | $218,292 | $0 | 4.4% | |
| Other employee benefits | $174,584 | $153,049 | $21,535 | $0 | 3.5% | |
| Information technology | $107,395 | $102,025 | $5,370 | $0 | 2.2% | |
| Other (as described) | EDUCATIONAL TRAVEL PROGRAM | $101,897 | $101,897 | $0 | $0 | 2.1% |
| All other expenses | $95,263 | $74,638 | $20,625 | $0 | 1.9% | |
| Other (as described) | INTERNATIONAL STUDENT PROGRAM | $54,986 | $54,986 | $0 | $0 | 1.1% |
| Insurance | $54,713 | $51,977 | $2,736 | $0 | 1.1% | |
| Other (as described) | CURRICULUM | $48,089 | $48,089 | $0 | $0 | 1.0% |
| Office expenses | $45,331 | $5,818 | $39,513 | $0 | 0.9% | |
| Other (as described) | FOOD SERVICES | $42,489 | $42,489 | $0 | $0 | 0.9% |
| Advertising and promotion | $32,291 | $0 | $32,291 | $0 | 0.7% | |
| Fees: management | $21,670 | $0 | $21,670 | $0 | 0.4% | |
| Fees: accounting | $20,155 | $0 | $20,155 | $0 | 0.4% | |
| Fees: other services | $18,500 | $0 | $18,500 | $0 | 0.4% | |
| Interest | $4,410 | $0 | $4,410 | $0 | 0.1% | |
| Fees: legal | $2,973 | $0 | $2,973 | $0 | 0.1% | |
| Conferences, conventions and meetings | $100 | $0 | $100 | $0 | 0.0% | |
| Travel | $74 | $0 | $74 | $0 | 0.0% | |
| Total | $4,966,178 | 100% |
2022 · Form 990 · $4,968,145 spent · pay $2,947,040 · grants $0 · events $1,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,346,420 | $1,618,116 | $728,304 | $0 | 47.2% | |
| Depreciation and depletion | $577,914 | $0 | $577,914 | $0 | 11.6% | |
| Occupancy | $549,946 | $7,130 | $542,816 | $0 | 11.1% | |
| All other expenses | $304,334 | $33,976 | $270,358 | $0 | 6.1% | |
| Payroll taxes | $237,541 | $197,638 | $39,903 | $0 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $193,570 | $0 | $193,570 | $0 | 3.9% | |
| Other employee benefits | $169,509 | $136,483 | $33,026 | $0 | 3.4% | |
| Information technology | $95,608 | $80,071 | $15,537 | $0 | 1.9% | |
| Other (as described) | 8TH GRADE DC TRIP | $67,494 | $67,494 | $0 | $0 | 1.4% |
| Other (as described) | CURRICULUM | $65,528 | $65,528 | $0 | $0 | 1.3% |
| Fees: other services | $63,416 | $0 | $63,416 | $0 | 1.3% | |
| Insurance | $54,877 | $0 | $54,877 | $0 | 1.1% | |
| Fees: accounting | $51,867 | $0 | $51,867 | $0 | 1.0% | |
| Advertising and promotion | $45,822 | $45,822 | $0 | $0 | 0.9% | |
| Other (as described) | FOOD SERVICES | $40,733 | $40,733 | $0 | $0 | 0.8% |
| Travel | $35,561 | $33,932 | $1,629 | $0 | 0.7% | |
| Office expenses | $31,629 | $0 | $31,629 | $0 | 0.6% | |
| Fees: management | $18,066 | $0 | $18,066 | $0 | 0.4% | |
| Other (as described) | STAFF TRAINING | $9,894 | $9,894 | $0 | $0 | 0.2% |
| Interest | $4,510 | $0 | $4,510 | $0 | 0.1% | |
| Fees: legal | $2,163 | $0 | $2,163 | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,743 | $0 | $1,743 | $0 | 0.0% | |
| Total | $4,968,145 | 100% |
2021 · Form 990 · $3,591,449 spent · pay $2,464,206 · grants $0 · events $5,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,914,355 | $1,449,367 | $464,988 | $0 | 53.3% | |
| Depreciation and depletion | $481,583 | $0 | $481,583 | $0 | 13.4% | |
| Payroll taxes | $200,332 | $156,731 | $43,601 | $0 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $193,133 | $0 | $193,133 | $0 | 5.4% | |
| Occupancy | $186,315 | $131,762 | $54,553 | $0 | 5.2% | |
| Other employee benefits | $156,386 | $117,744 | $38,642 | $0 | 4.4% | |
| All other expenses | $62,541 | $29,283 | $33,258 | $0 | 1.7% | |
| Other (as described) | 8TH GRADE DC TRIP | $59,557 | $59,557 | $0 | $0 | 1.7% |
| Advertising and promotion | $51,218 | $51,218 | $0 | $0 | 1.4% | |
| Insurance | $46,124 | $0 | $46,124 | $0 | 1.3% | |
| Other (as described) | CURRICULUM | $44,669 | $44,669 | $0 | $0 | 1.2% |
| Fees: other services | $40,376 | $407 | $39,969 | $0 | 1.1% | |
| Other (as described) | FOOD SERVICES | $33,831 | $33,831 | $0 | $0 | 0.9% |
| Information technology | $32,662 | $21,513 | $11,149 | $0 | 0.9% | |
| Fees: accounting | $28,155 | $0 | $28,155 | $0 | 0.8% | |
| Office expenses | $17,985 | $0 | $17,985 | $0 | 0.5% | |
| Other (as described) | STAFF TRAINING | $12,832 | $12,832 | $0 | $0 | 0.4% |
| Fees: management | $12,214 | $0 | $12,214 | $0 | 0.3% | |
| Fees: legal | $6,967 | $0 | $6,967 | $0 | 0.2% | |
| Conferences, conventions and meetings | $5,274 | $5,274 | $0 | $0 | 0.1% | |
| Interest | $4,607 | $0 | $4,607 | $0 | 0.1% | |
| Travel | $333 | $0 | $333 | $0 | 0.0% | |
| Total | $3,591,449 | 100% |
2020 · Form 990 · $3,364,733 spent · pay $2,190,689 · grants $0 · events $11,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,558 | $1,192,253 | $443,305 | $0 | 48.6% | |
| Depreciation and depletion | $476,433 | $476,433 | $0 | $0 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $229,098 | $0 | $229,098 | $0 | 6.8% | |
| Payroll taxes | $179,866 | $120,278 | $59,588 | $0 | 5.3% | |
| Other employee benefits | $146,167 | $112,298 | $33,869 | $0 | 4.3% | |
| Occupancy | $125,502 | $125,502 | $0 | $0 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,048 | $97,048 | $0 | $0 | 2.9% |
| Other (as described) | CLASSROOM ACTIVITIES | $95,207 | $95,207 | $0 | $0 | 2.8% |
| Other (as described) | EDUCATIONAL STUDENT TRAVEL | $64,762 | $64,762 | $0 | $0 | 1.9% |
| Information technology | $49,232 | $40,596 | $8,636 | $0 | 1.5% | |
| Insurance | $47,179 | $0 | $47,179 | $0 | 1.4% | |
| Fees: management | $46,618 | $0 | $46,618 | $0 | 1.4% | |
| Fees: professional fundraisers | $45,738 | - | - | $45,738 | 1.4% | |
| Fees: legal | $40,650 | $0 | $40,650 | $0 | 1.2% | |
| Advertising and promotion | $28,788 | $0 | $28,788 | $0 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,527 | $0 | $21,527 | $0 | 0.6% |
| Office expenses | $19,869 | $0 | $19,869 | $0 | 0.6% | |
| All other expenses | $11,668 | - | - | $11,668 | 0.3% | |
| Fees: accounting | $2,236 | $0 | $2,236 | $0 | 0.1% | |
| Travel | $1,199 | $0 | $1,199 | $0 | 0.0% | |
| Interest | $388 | $0 | $388 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,933 | $11,027 | reported apart | |||
| Total | $3,364,733 | 100% |
2015 · Form 990 · $2,973,075 spent · pay $2,082,928 · grants $0 · events $6,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,752,346 | $1,296,556 | $455,790 | - | 58.9% | |
| Payroll taxes | $171,028 | $127,941 | $43,087 | - | 5.8% | |
| Depreciation and depletion | $167,576 | $167,576 | - | - | 5.6% | |
| Other (as described) | PROGRAM ACTIVITIES/SUPPLY | $141,188 | $141,188 | - | - | 4.7% |
| Occupancy | $121,559 | $120,624 | - | $935 | 4.1% | |
| Other employee benefits | $103,580 | $82,750 | $20,830 | - | 3.5% | |
| Other (as described) | MISSIONS & OUTREACH EXP | $94,454 | $94,454 | - | - | 3.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $81,184 | $81,184 | - | - | 2.7% |
| All other expenses | $80,036 | $80,036 | - | - | 2.7% | |
| Other (as described) | GENERAL & ADMINISTRATIVE | $71,482 | $22,641 | $48,841 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $55,974 | - | $55,974 | - | 1.9% | |
| Information technology | $53,860 | $53,860 | - | - | 1.8% | |
| Fees: other services | $40,940 | - | $40,940 | - | 1.4% | |
| Advertising and promotion | $19,111 | - | $19,111 | - | 0.6% | |
| Insurance | $13,992 | - | $13,992 | - | 0.5% | |
| Fees: accounting | $3,535 | - | $3,535 | - | 0.1% | |
| Fees: legal | $1,230 | - | $1,230 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,195 | $6,784 | reported apart | |||
| Total | $2,973,075 | 100% |