RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC
Cite this
Plain text RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464215646. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464215646
MLA “RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464215646. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.8M · assets $1.1M
- Also known as
- RISE
- EIN
- 46-4215646
- Address
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- Website
- HTTPS://RISESE.ORG
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PREPARE KINDERGARTEN THROUGH EIGHTH-GRADE STUDENTS TO THRIVE IN COMPETITIVE HIGH SCHOOLS AND FOUR-YEAR COLLEGES. THE SCHOOL PROVIDES STUDENTS WITH A RIGOROUS ACADEMIC PROGRAM AND A VALUES-BASED COMMUNITY GROUNDED IN ITS CORE PRINCIPLES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dawn Arthur | EXECUTIVE DIRECTOR | 2019-2024 | $120,102 | $688,312 | 1 |
| Jason Jowers | PRINCIPAL | 2024 | $122,794 | $122,794 | 1 |
| Ariana Kanwit (former) | PRINCIPAL | 2015-2016 | $79,762 | $171,818 | 1 |
| Benjamin Pierce (former) | PRINCIPAL | 2017-2018 | $42,920 | $115,156 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Kwan Graham | BOARD CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Crawford Crenshaw | VICE CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Annette Corona | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Lynette Aytch | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Taylor Dewberry | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dexter Hebert | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Spencer Robertson | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Andrew Lakis | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Willette Morman | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lauren Vance | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Craig Herb | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tucker Mann (former) | TREASURER | 2019-2023 | 1 | $0 reported | 1 |
| Lori G Christian (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Michelle Keaton-Barrow (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Jb Buxton (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| William Morman (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Jacqueline Jones (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Mary Elizabeth Mcnairy (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Jackie Jones (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $243K · 78 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON JOWERS | PRINCIPAL | 40 | $122,794 | $0 | $0 | $122,794 | 1 |
| DAWN ARTHUR | EXECUTIVE DIRECTOR | 40 | $120,102 | $0 | $0 | $120,102 | 1 |
| KWAN GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE AYTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN VANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DEWBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLETTE MORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HERB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $138K · 88 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN ARTHUR | EXECUTIVE DIRECTOR | 40 | $137,519 | $0 | $0 | $137,519 | 1 |
| KWAN GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE AYTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DEWBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLETTE MORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN VANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $121K · 89 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN ARTHUR | EXECUTIVE DI | 40 | $121,249 | $0 | $0 | $121,249 | 1 |
| LYNETTE AYTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DEWBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAN GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLETTE MORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN VANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $113K · 87 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN ARTHUR | EXECUTIVE DI | 40 | $113,013 | $0 | $0 | $113,013 | 1 |
| KWAN GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE AYTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI G CHRISTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DEWBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLETTE MORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN VANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $114K · 58 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN ARTHUR | EXECUTIVE DI | 40 | $114,040 | $0 | $0 | $114,040 | 1 |
| KWAN GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE AYTCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI G CHRISTIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DEWBERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLETTE MORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN VANCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $82K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN ARTHUR | EXECUTIVE DI | 40 | $82,389 | $0 | $0 | $82,389 | 1 |
| KWAN GRAHAM | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER MANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KEATON-BARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JB BUXTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $43K · 61 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN PIERCE | PRINCIPAL | 40 | $42,920 | $0 | $0 | $42,920 | 1 |
| JB BUXTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KWAN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KEATON-BARROW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $72K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN PIERCE | PRINCIPAL | 40 | $72,236 | $0 | $0 | $72,236 | 1 |
| JB BUXTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KEATON-BARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH MCNAIRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $80K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIANA KANWIT | PRINCIPAL | 40 | $79,762 | $0 | $0 | $79,762 | 1 |
| JB BUXTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KEATON-BARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELIZABETH MCNAIRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $92K · 14 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIANA KANWIT | PRINCIPAL | 40 | $77,999 | $0 | $14,057 | $92,056 | 1 |
| JB BUXTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HEBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LAKIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWAN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAWFORD CRENSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE CORONA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $305K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIAD TOTAL CARE | MEBANE, NC | CUSTODIAL SERVICE | $155,493 |
| NC SOLAR NOW INC | RALEIGH, NC | SOLAR PANEL INSTALL | $149,433 |
2022 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIAD TOTAL CARE | MEBANE, NC | CUSTODIAL SERVI | $156,081 |
2021 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE TRANSIT | CARY, NC | TRANSPORTATION | $156,904 |
2017 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIANGLE TRANSPORT | BROOKLYN, NY | TRANSPORTATION | $100,001 |
2016 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE TRANSIT | DURHAM, NC | TRANSPORTATION | $146,431 |
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 | ||||||||
| $6,716,169 | $6,765,074 | $1,146,370 | $492,590 | $6,642,494 | $11,478 | $120,102 | 78 | 11 |
| 2023 · Form 990 | ||||||||
| $6,613,860 | $6,692,562 | $771,294 | $541,495 | $6,556,639 | $6,111 | $137,519 | 88 | 14 |
| 2022 · Form 990 | ||||||||
| $6,774,238 | $6,974,021 | $897,627 | $606,197 | $6,708,544 | $1,132 | $121,249 | 89 | 30 |
| 2021 · Form 990 | ||||||||
| $7,148,438 | $6,662,123 | $12,199,812 | $6,472,305 | $2,102,733 | $4,594,447 | $113,013 | 87 | 11 |
| 2020 · Form 990 | ||||||||
| $10,622,544 | $5,306,599 | $11,876,802 | $5,985,990 | $5,535,407 | $4,053,187 | $88,000 | 58 | 12 |
| 2019 · Form 990 | ||||||||
| $5,168,089 | $4,746,969 | $8,050,603 | $670,045 | $1,265,089 | $3,661,914 | $79,949 | 58 | 10 |
| 2018 · Form 990 | ||||||||
| $4,399,965 | $4,425,597 | $7,180,115 | $248,925 | $945,499 | $3,276,796 | $119,330 | 61 | 8 |
| 2017 · Form 990 | ||||||||
| $3,475,328 | $3,551,302 | $7,310,774 | $274,557 | $713,312 | $2,583,419 | $122,456 | 42 | 10 |
| 2016 · Form 990 | ||||||||
| $2,934,434 | $2,855,376 | $7,679,108 | $350,531 | $1,037,664 | $1,737,654 | $135,302 | 26 | 10 |
| 2015 · Form 990 | ||||||||
| $1,683,325 | $1,497,627 | $8,399,106 | $271,473 | $817,969 | $847,997 | $138,653 | 14 | 55 |
Funders of this organization
9 grantors reported grants to this organization, $3,551,285 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PAVE SCHOOLS INC | Public charity | Exact | 2014-2015, 2018-2019 | 4 | $2,481,115 | 2019 | $127,115 | show |
| BUILDING FOR HOPE INC | Public charity | Exact | 2019 | 1 | $325,000 | 2019 | $325,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $324,000 | 2024 | $67,250 | show |
| TOM RUSSELL CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RISE SOUTHEAST RALEIGH CHARTER SCHOOL INC” | 2023-2024 | 2 | $152,000 | 2024 | $102,000 | show |
| GREAT SCHOOLS NC | Public charity | Exact | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $11,670 | 2021 | $5,835 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
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|---|---|---|---|---|---|---|---|
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| ST TIMOTHYS SCHOOL INC | NC | B24 | $11,675,213 | $11,299,050 | HEAD OF SCHOOL | $372,949 | Same NTEE code B24, revenue within 2x, same state |
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| CROSSROADS CHRISTIAN SCHOOL INC | NC | B24 | $12,518,920 | $3,810,563 | HEADMASTER | $171,223 | Same NTEE code B24, revenue within 2x, same state |
| BETHANY COMMUNITY MIDDLE SCHOOL INC | NC | B24 | $7,530,330 | $7,541,329 | EXECUTIVE DIRECTOR | $109,450 | Same NTEE code B24, revenue within 2x, same state |
| YOUNGSVILLE ACADEMY CHARTER SCHOOL INC | NC | B24 | $7,550,056 | $5,831,579 | Business Director | $121,088 | Same NTEE code B24, revenue within 2x, same state |
| WESTCHESTER COUNTRY DAY SCHOOL INC | NC | B24 | $11,305,042 | $11,255,780 | Head of School | $200,799 | Same NTEE code B24, revenue within 2x, same state |
| STEELE CREEK CHARTER EDUCATION FOUNDATION | NC | B24 | $6,778,225 | $6,949,121 | SCHOLAR PRINCIPAL | $123,979 | Same NTEE code B24, revenue within 2x, same state |
| COMMUNITY CHRISTIAN SCHOOL | NC | B24 | $4,005,708 | $3,183,351 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, same state |
| WAYNE COUNTRY DAY SCHOOL | NC | B24 | $4,671,287 | $4,708,018 | SECRETARY/HE | $185,440 | Same NTEE code B24, revenue within 2x, same state |
| EVERGREEN COMMUNITY CHARTER SCHOOL | NC | B24 | $6,109,881 | $6,316,970 | EXECUTIVE DIRECTOR | $93,702 | Same NTEE code B24, revenue within 2x, same state |
| WOODLAWN SCHOOL | NC | B24 | $6,922,135 | $5,820,834 | Head of School | $198,803 | Same NTEE code B24, revenue within 2x, same state |
| LIBERTY PREPARATORY CHRISTIAN ACADEMY INC | NC | B24 | $4,630,272 | $3,952,989 | BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| CAPE FEAR CENTER FOR INQUIRY | NC | B24 | $4,897,471 | $4,904,930 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| OLD MAIN STREAM ACADEMY INC | NC | B24 | $4,302,220 | $4,266,552 | SCHOOL BOARD MEMBER | $0 | Same NTEE code B24, revenue within 2x, same state |
| ROCKY MOUNT ACADEMY | NC | B24 | $10,971,896 | $8,688,627 | HEADMASTER | $216,655 | Same NTEE code B24, revenue within 2x, same state |
| PHOENIX MONTESSORI ACADEMY | NC | B24 | $3,625,456 | $3,316,448 | Head of School | $128,337 | Same NTEE code B24, revenue within 2x, same state |
| VERITAS CHRISTIAN ACADEMY INC | NC | B24 | $4,640,884 | $4,434,260 | School Headmaster | $141,998 | Same NTEE code B24, revenue within 2x, same state |
| FRENCH BROAD RIVER ACADEMY INC | NC | B24 | $4,170,910 | $4,418,932 | EXECUTIVE DI | $105,202 | Same NTEE code B24, revenue within 2x, same state |
| MONTESSORI SCHOOL OF DURHAM | NC | B24 | $4,279,367 | $4,130,261 | HEAD OF SCHOOL | $200,193 | Same NTEE code B24, revenue within 2x, same state |
| DILLARD ACADEMY INC | NC | B24 | $4,136,675 | $3,354,591 | Principal | $94,155 | Same NTEE code B24, revenue within 2x, same state |
| NEXT GENERATION ACADEMY INC | NC | B24 | $6,881,928 | $6,790,710 | CEO | $81,870 | Same NTEE code B24, revenue within 2x, same state |
| ARENDELL PARROTT ACADEMY INC | NC | B24 | $10,037,451 | $10,040,852 | HEAD OF SCHO | $171,418 | 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 · $6,765,074 spent · pay $4,491,162 · grants $0 · events $32,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,647,608 | $2,813,473 | $834,135 | - | 53.9% | |
| Fees: other services | $678,928 | $523,671 | $155,257 | - | 10.0% | |
| Occupancy | $469,533 | $362,160 | $107,373 | - | 6.9% | |
| Other employee benefits | $412,142 | $317,893 | $94,249 | - | 6.1% | |
| Other (as described) | NUTRITION SERVICES | $350,293 | $270,188 | $80,105 | - | 5.2% |
| Payroll taxes | $276,646 | $213,383 | $63,263 | - | 4.1% | |
| Other (as described) | BOOKS & SUPPLIES | $173,252 | $133,633 | $39,619 | - | 2.6% |
| Advertising and promotion | $123,717 | $95,425 | $28,292 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $120,102 | $92,637 | $27,465 | - | 1.8% | |
| Information technology | $91,586 | $70,642 | $20,944 | - | 1.4% | |
| Other (as described) | ADMIN. SERVICES | $84,648 | $65,291 | $19,357 | - | 1.3% |
| Depreciation and depletion | $83,622 | $64,499 | $19,123 | - | 1.2% | |
| Travel | $51,727 | $39,898 | $11,829 | - | 0.8% | |
| Insurance | $48,567 | $37,461 | $11,106 | - | 0.7% | |
| Interest | $37,500 | $28,924 | $8,576 | - | 0.6% | |
| Pension plan contributions | $34,664 | $26,737 | $7,927 | - | 0.5% | |
| Conferences, conventions and meetings | $32,212 | $24,846 | $7,366 | - | 0.5% | |
| Fees: accounting | $12,950 | $9,989 | $2,961 | - | 0.2% | |
| Fees: legal | $10,490 | $8,091 | $2,399 | - | 0.2% | |
| Other (as described) | ATHLETICS | $9,800 | $7,559 | $2,241 | - | 0.1% |
| Office expenses | $8,572 | $6,612 | $1,960 | - | 0.1% | |
| All other expenses | $6,515 | $5,025 | $1,490 | - | 0.1% | |
| Total | $6,765,074 | 100% |
2023 · Form 990 · $6,692,562 spent · pay $4,625,570 · grants $0 · events $23,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,690,567 | $2,674,185 | $1,016,382 | - | 55.1% | |
| Other employee benefits | $633,406 | $458,966 | $174,440 | - | 9.5% | |
| Occupancy | $580,119 | $420,354 | $159,765 | - | 8.7% | |
| Fees: other services | $571,289 | $413,956 | $157,333 | - | 8.5% | |
| Payroll taxes | $272,015 | $197,102 | $74,913 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $204,899 | $148,470 | $56,429 | - | 3.1% |
| Other (as described) | SUPPLIES AND MATERIALS | $198,493 | $143,828 | $54,665 | - | 3.0% |
| Other (as described) | NON-CAPITALIZED ASSETS | $105,713 | $76,600 | $29,113 | - | 1.6% |
| Travel | $83,658 | $60,619 | $23,039 | - | 1.3% | |
| Office expenses | $71,037 | $51,473 | $19,564 | - | 1.1% | |
| Depreciation and depletion | $68,216 | $49,429 | $18,787 | - | 1.0% | |
| Advertising and promotion | $46,638 | $33,794 | $12,844 | - | 0.7% | |
| Insurance | $41,939 | $30,389 | $11,550 | - | 0.6% | |
| Pension plan contributions | $29,582 | $21,435 | $8,147 | - | 0.4% | |
| Other (as described) | SALES AND USE TAX | $27,489 | $19,919 | $7,570 | - | 0.4% |
| Conferences, conventions and meetings | $23,980 | $17,376 | $6,604 | - | 0.4% | |
| All other expenses | $20,345 | $14,742 | $5,603 | - | 0.3% | |
| Fees: accounting | $12,000 | $8,695 | $3,305 | - | 0.2% | |
| Fees: legal | $11,177 | $8,099 | $3,078 | - | 0.2% | |
| Total | $6,692,562 | 100% |
2022 · Form 990 · $6,974,021 spent · pay $4,726,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,736,368 | $2,594,908 | $1,141,460 | - | 53.6% | |
| Fees: other services | $910,181 | $632,121 | $278,060 | - | 13.1% | |
| Other employee benefits | $588,293 | $408,569 | $179,724 | - | 8.4% | |
| Occupancy | $543,308 | $377,327 | $165,981 | - | 7.8% | |
| Payroll taxes | $280,366 | $194,714 | $85,652 | - | 4.0% | |
| Office expenses | $189,325 | $131,486 | $57,839 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENACE | $145,519 | $101,063 | $44,456 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $121,249 | $96,320 | $24,929 | - | 1.7% | |
| Travel | $98,155 | $68,169 | $29,986 | - | 1.4% | |
| Other (as described) | NON-CAPITALIZED EQUIP | $83,563 | $58,035 | $25,528 | - | 1.2% |
| Information technology | $72,285 | $50,202 | $22,083 | - | 1.0% | |
| Depreciation and depletion | $65,604 | $45,562 | $20,042 | - | 0.9% | |
| Insurance | $48,347 | $33,577 | $14,770 | - | 0.7% | |
| All other expenses | $24,701 | $17,154 | $7,547 | - | 0.4% | |
| Other (as described) | SALES AND USE TAX EXPENSE | $23,610 | $16,397 | $7,213 | - | 0.3% |
| Fees: legal | $20,111 | $13,967 | $6,144 | - | 0.3% | |
| Fees: accounting | $11,950 | $8,300 | $3,650 | - | 0.2% | |
| Other (as described) | EXTRACURRICULAR ACTIVITES | $11,086 | $7,699 | $3,387 | - | 0.2% |
| Total | $6,974,021 | 100% |
2021 · Form 990 · $6,662,123 spent · pay $3,598,033 · grants $0 · events $49,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,703,498 | $2,203,140 | $500,358 | - | 40.6% | |
| Fees: other services | $1,360,485 | $739,824 | $620,661 | - | 20.4% | |
| Occupancy | $553,274 | $470,283 | $82,991 | - | 8.3% | |
| Other employee benefits | $527,973 | $411,819 | $116,154 | - | 7.9% | |
| Office expenses | $330,518 | $280,942 | $49,576 | - | 5.0% | |
| Depreciation and depletion | $314,678 | $236,008 | $78,670 | - | 4.7% | |
| Payroll taxes | $235,472 | $183,668 | $51,804 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $113,013 | - | $113,013 | - | 1.7% | |
| Interest | $100,429 | $85,365 | $15,064 | - | 1.5% | |
| Other (as described) | EQUIPMENT PURCHASE | $90,319 | $76,771 | $13,548 | - | 1.4% |
| Advertising and promotion | $60,048 | $51,041 | $9,007 | - | 0.9% | |
| Conferences, conventions and meetings | $49,686 | $42,233 | $7,453 | - | 0.7% | |
| Other (as described) | NON-CAPITAIZED EQUIP | $40,393 | $34,334 | $6,059 | - | 0.6% |
| Insurance | $38,343 | $32,592 | $5,751 | - | 0.6% | |
| Travel | $36,303 | $30,858 | $5,445 | - | 0.5% | |
| Fees: legal | $33,411 | - | $33,411 | - | 0.5% | |
| Other (as described) | SALES AND USE TAX EXPENSE | $30,592 | $26,003 | $4,589 | - | 0.5% |
| Pension plan contributions | $18,077 | $14,100 | $3,977 | - | 0.3% | |
| Fees: accounting | $11,200 | - | $11,200 | - | 0.2% | |
| Other (as described) | FOOD PURCHASES | $7,936 | $6,746 | $1,190 | - | 0.1% |
| All other expenses | $6,475 | $5,504 | $971 | - | 0.1% | |
| Total | $6,662,123 | 100% |
2020 · Form 990 · $5,306,599 spent · pay $3,136,746 · grants $0 · events $29,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,422,792 | $2,114,032 | $308,760 | - | 45.7% | |
| Fees: other services | $669,052 | $420,237 | $248,815 | - | 12.6% | |
| Other employee benefits | $410,486 | $345,633 | $64,853 | - | 7.7% | |
| Interest | $380,487 | $323,414 | $57,073 | - | 7.2% | |
| Occupancy | $272,278 | $202,853 | $69,425 | - | 5.1% | |
| Depreciation and depletion | $235,396 | $217,460 | $17,936 | - | 4.4% | |
| Payroll taxes | $198,787 | $167,415 | $31,372 | - | 3.7% | |
| Other (as described) | SUPPLIES | $145,018 | $145,018 | - | - | 2.7% |
| Information technology | $132,859 | $108,827 | $24,032 | - | 2.5% | |
| Office expenses | $91,155 | $22,951 | $68,204 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $88,000 | - | $88,000 | - | 1.7% | |
| Other (as described) | NON-CAPITAIZED EQUIP | $72,105 | $45,107 | $26,998 | - | 1.4% |
| Insurance | $37,198 | - | $37,198 | - | 0.7% | |
| Advertising and promotion | $35,025 | - | $35,025 | - | 0.7% | |
| Fees: legal | $32,073 | - | $32,073 | - | 0.6% | |
| Conferences, conventions and meetings | $29,513 | $28,934 | $579 | - | 0.6% | |
| Other (as described) | SALES AND USE TAX EXPENSE | $21,756 | - | $21,756 | - | 0.4% |
| Pension plan contributions | $16,681 | $14,045 | $2,636 | - | 0.3% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,129 | $4,000 | $129 | - | 0.1% |
| All other expenses | $3,899 | $3,899 | - | - | 0.1% | |
| Travel | $2,910 | - | $2,910 | - | 0.1% | |
| Total | $5,306,599 | 100% |
2019 · Form 990 · $4,746,969 spent · pay $2,703,344 · grants $0 · events $26,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,112,601 | $1,798,859 | $313,742 | - | 44.5% | |
| Fees: other services | $635,254 | $301,928 | $333,326 | - | 13.4% | |
| Interest | $393,815 | $334,743 | $59,072 | - | 8.3% | |
| Other employee benefits | $325,264 | $266,716 | $58,548 | - | 6.9% | |
| Depreciation and depletion | $294,019 | $220,812 | $73,207 | - | 6.2% | |
| Payroll taxes | $176,120 | $145,342 | $30,778 | - | 3.7% | |
| Occupancy | $131,010 | $99,288 | $31,722 | - | 2.8% | |
| Other (as described) | PUPIL TRANSPORTATION | $128,649 | - | $128,649 | - | 2.7% |
| Information technology | $84,869 | $69,169 | $15,700 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $79,949 | - | $79,949 | - | 1.7% | |
| Fees: legal | $63,842 | - | $63,842 | - | 1.3% | |
| Other (as described) | SUPPLIES | $56,324 | $56,324 | - | - | 1.2% |
| Insurance | $50,468 | - | $50,468 | - | 1.1% | |
| Office expenses | $49,379 | $30,069 | $19,310 | - | 1.0% | |
| Fees: accounting | $47,936 | - | $47,936 | - | 1.0% | |
| Other (as described) | NON-CAPITAIZED EQUIP | $42,345 | $36,465 | $5,880 | - | 0.9% |
| Conferences, conventions and meetings | $26,482 | $25,706 | $776 | - | 0.6% | |
| Travel | $13,873 | - | $13,873 | - | 0.3% | |
| Other (as described) | SALES AND USE TAX EXPENSE | $13,205 | - | $13,205 | - | 0.3% |
| Pension plan contributions | $9,410 | $7,716 | $1,694 | - | 0.2% | |
| All other expenses | $8,541 | $6,378 | $2,163 | - | 0.2% | |
| Advertising and promotion | $3,614 | - | $3,614 | - | 0.1% | |
| Total | $4,746,969 | 100% |
2018 · Form 990 · $4,425,597 spent · pay $2,413,794 · grants $0 · events $13,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,832,742 | $1,583,318 | $249,424 | - | 41.4% | |
| Fees: other services | $339,204 | $134,583 | $204,621 | - | 7.7% | |
| Interest | $331,007 | $281,356 | $49,651 | - | 7.5% | |
| Other (as described) | SUPPLIES | $301,343 | $301,343 | - | - | 6.8% |
| Depreciation and depletion | $295,530 | $251,200 | $44,330 | - | 6.7% | |
| Other employee benefits | $292,774 | $251,786 | $40,988 | - | 6.6% | |
| Other (as described) | PUPIL TRANSPORTATION | $217,569 | $217,569 | - | - | 4.9% |
| Payroll taxes | $161,134 | $138,575 | $22,559 | - | 3.6% | |
| Occupancy | $119,965 | $101,970 | $17,995 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $119,330 | $95,464 | $23,866 | - | 2.7% | |
| Information technology | $89,610 | $76,168 | $13,442 | - | 2.0% | |
| Office expenses | $87,429 | $27,394 | $60,035 | - | 2.0% | |
| Other (as described) | NON-CAPITAIZED EQUIP | $65,834 | $55,959 | $9,875 | - | 1.5% |
| Fees: accounting | $58,055 | - | $58,055 | - | 1.3% | |
| Insurance | $39,230 | - | $39,230 | - | 0.9% | |
| Other (as described) | TEXTBOOKS | $32,535 | $32,535 | - | - | 0.7% |
| All other expenses | $19,886 | $6,435 | $13,451 | - | 0.4% | |
| Conferences, conventions and meetings | $13,187 | $12,000 | $1,187 | - | 0.3% | |
| Pension plan contributions | $7,814 | $6,720 | $1,094 | - | 0.2% | |
| Advertising and promotion | $912 | $775 | $137 | - | 0.0% | |
| Fees: legal | $507 | - | $507 | - | 0.0% | |
| Total | $4,425,597 | 100% |
2017 · Form 990 · $3,551,302 spent · pay $1,697,382 · grants $0 · events $23,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,260,941 | $1,091,756 | $169,185 | - | 35.5% | |
| Fees: other services | $628,046 | $449,764 | $178,282 | - | 17.7% | |
| Interest | $336,578 | $286,091 | $50,487 | - | 9.5% | |
| Depreciation and depletion | $282,037 | $239,731 | $42,306 | - | 7.9% | |
| Other employee benefits | $193,559 | $166,461 | $27,098 | - | 5.5% | |
| Other (as described) | PUPIL TRANSPORTATION | $182,500 | $182,500 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $122,456 | $97,965 | $24,491 | - | 3.4% | |
| Payroll taxes | $115,567 | $99,388 | $16,179 | - | 3.3% | |
| Occupancy | $105,375 | $89,569 | $15,806 | - | 3.0% | |
| Other (as described) | SUPPLIES | $64,893 | $64,893 | - | - | 1.8% |
| Fees: accounting | $49,895 | - | $49,895 | - | 1.4% | |
| Office expenses | $47,516 | $25,424 | $22,092 | - | 1.3% | |
| Insurance | $33,243 | - | $33,243 | - | 0.9% | |
| Information technology | $30,519 | $25,941 | $4,578 | - | 0.9% | |
| Conferences, conventions and meetings | $23,715 | $21,581 | $2,134 | - | 0.7% | |
| Other (as described) | TEXTBOOKS | $23,221 | $23,221 | - | - | 0.7% |
| All other expenses | $15,657 | $15,129 | $528 | - | 0.4% | |
| Fees: legal | $14,780 | - | $14,780 | - | 0.4% | |
| Other (as described) | SALES AND USE TAX EXPENSE | $11,568 | - | $11,568 | - | 0.3% |
| Pension plan contributions | $4,859 | $4,179 | $680 | - | 0.1% | |
| Travel | $3,379 | $3,041 | $338 | - | 0.1% | |
| Advertising and promotion | $998 | $848 | $150 | - | 0.0% | |
| Total | $3,551,302 | 100% |
2016 · Form 990 · $2,855,376 spent · pay $1,256,231 · grants $0 · events $24,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,787 | $766,455 | $115,332 | - | 30.9% | |
| Interest | $332,085 | $282,272 | $49,813 | - | 11.6% | |
| Depreciation and depletion | $272,415 | $231,553 | $40,862 | - | 9.5% | |
| Fees: other services | $258,053 | $110,862 | $147,191 | - | 9.0% | |
| Other (as described) | FOOD SERVICE | $207,734 | $207,734 | - | - | 7.3% |
| Other (as described) | PUPIL TRANSPORTATION | $173,576 | $173,576 | - | - | 6.1% |
| Other employee benefits | $144,079 | $123,908 | $20,171 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $135,302 | $108,242 | $27,060 | - | 4.7% | |
| Occupancy | $96,943 | $82,401 | $14,542 | - | 3.4% | |
| Payroll taxes | $86,792 | $74,641 | $12,151 | - | 3.0% | |
| Other (as described) | SUPPLIES | $42,786 | $42,786 | - | - | 1.5% |
| Fees: accounting | $36,355 | - | $36,355 | - | 1.3% | |
| Office expenses | $34,558 | $18,191 | $16,367 | - | 1.2% | |
| Insurance | $28,265 | - | $28,265 | - | 1.0% | |
| Other (as described) | TEXTBOOKS | $25,519 | $25,519 | - | - | 0.9% |
| Information technology | $25,400 | $21,590 | $3,810 | - | 0.9% | |
| Conferences, conventions and meetings | $24,738 | $22,512 | $2,226 | - | 0.9% | |
| All other expenses | $18,369 | $9,920 | $8,449 | - | 0.6% | |
| Fees: legal | $12,117 | - | $12,117 | - | 0.4% | |
| Pension plan contributions | $8,271 | $7,113 | $1,158 | - | 0.3% | |
| Advertising and promotion | $6,646 | $5,649 | $997 | - | 0.2% | |
| Travel | $3,586 | $3,227 | $359 | - | 0.1% | |
| Total | $2,855,376 | 100% |
2015 · Form 990 · $1,497,627 spent · pay $792,326 · grants $0 · events $46,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,739 | $418,396 | $85,343 | - | 33.6% | |
| Fees: other services | $144,365 | $79,957 | $64,408 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $138,653 | $110,922 | $27,731 | - | 9.3% | |
| Occupancy | $116,122 | $98,704 | $17,418 | - | 7.8% | |
| Other (as described) | PUPIL TRANSPORTATION | $109,013 | $109,013 | - | - | 7.3% |
| Other employee benefits | $89,117 | $73,967 | $15,150 | - | 6.0% | |
| Other (as described) | FOOD PURCHASE | $88,575 | $85,918 | $2,657 | - | 5.9% |
| Other (as described) | SUPPLIES | $60,284 | $51,241 | $9,043 | - | 4.0% |
| Payroll taxes | $54,765 | $45,455 | $9,310 | - | 3.7% | |
| Conferences, conventions and meetings | $46,870 | $42,652 | $4,218 | - | 3.1% | |
| Depreciation and depletion | $36,900 | $31,365 | $5,535 | - | 2.5% | |
| Office expenses | $22,095 | $15,974 | $6,121 | - | 1.5% | |
| Travel | $19,906 | $17,915 | $1,991 | - | 1.3% | |
| All other expenses | $11,930 | $11,210 | $720 | - | 0.8% | |
| Fees: legal | $10,594 | - | $10,594 | - | 0.7% | |
| Advertising and promotion | $10,317 | $8,769 | $1,548 | - | 0.7% | |
| Interest | $9,465 | $8,045 | $1,420 | - | 0.6% | |
| Other (as described) | SALES AND USE TAX EXPENSE | $9,079 | - | $9,079 | - | 0.6% |
| Pension plan contributions | $6,052 | $5,023 | $1,029 | - | 0.4% | |
| Information technology | $5,244 | $4,457 | $787 | - | 0.4% | |
| Insurance | $3,542 | - | $3,542 | - | 0.2% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,497,627 | 100% |