DELTA SCHOOL
Cite this
Plain text DELTA SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464407804. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DELTA SCHOOL [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464407804
MLA “DELTA SCHOOL.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464407804. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $482K · expenses $517K · assets $0
- EIN
- 46-4407804
- Address
- 1 PARK AVENUE, WILSON, AR 72395-1100
- NTEE code
- B20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE DELTA SCHOOL OFFERED PRIVATE SCHOOL EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE USING A PROJECT-BASED CURRICULUM WITH A FOCUS ON HANDS-ON LEARNING. THE ORGANIZATION OFFERED A VARIETY OF EDUCATIONAL OPPORTUNITIES THROUGH THE USE OF MULTI-AGED CLASSROOMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Andrew Podoll | HEAD OF SCHOOL | 2021-2024 | $180,000 | $690,000 | 1 |
| Jenifer Fox (former) | HEAD OF SCHOOL | 2014-2017 | $230,000 | $771,381 | 1 |
| Andy Jones-Wilkins (former) | HEAD OF SCHOOL | 2019-2020 | $170,000 | $255,000 | 1 |
| John Faulkner (former) | HEAD OF SCHOOL | 2014-2018 | $160,000 | $160,000 | 2 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Brittany Sugg | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Travis Senter | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Byron Carlock | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Becton Bell (former) | SECRETARY | 2014-2021 | 0 | $0 reported | 3 |
| Heath Adkisson (former) | VICE PRESIDENT | 2014-2021 | 0 | $0 reported | 3 |
| Tommy Wagner (former) | PRESIDENT | 2014-2021 | 0 | $0 reported | 3 |
| John Johnson (former) | TREASURER | 2014-2021 | 0 | $0 reported | 3 |
| Heather Wagner (former) | DIRECTOR | 2014-2021 | 0 | $0 reported | 1 |
| Lenore Trammell (former) | DIRECTOR | 2016-2021 | 0 | $0 reported | 1 |
| Zach Lahn (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Dr Ruth Hawkins (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Gaylon Lawrence Jr (former) | PRESIDENT | 2014-2016 | 0 | $0 reported | 3 |
| John Correnti (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $180K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW PODOLL | HEAD OF SCHOOL | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| BRITTANY SUGG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SENTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON CARLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $180K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW PODOLL | HEAD OF SCHOOL | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| BRITTANY SUGG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SENTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON CARLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $180K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW PODOLL | HEAD OF SCHOOL | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| BRITTANY SUGG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SENTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BYRON CARLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $150K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW PODOLL | HEAD OF SCHOOL | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| TOMMY WAGNER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY SUGG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SENTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $170K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY JONES-WILKINS | HEAD OF SCHOOL | 40 | $170,000 | $0 | $0 | $170,000 | 1 |
| TOMMY WAGNER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| ZACH LAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $85K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDY JONES-WILKINS | HEAD OF SCHOOL | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| TOMMY WAGNER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| ZACH LAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $160K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FAULKNER | HEAD OF SCHOOL | 40 | $160,000 | $0 | $0 | $160,000 | 2 |
| TOMMY WAGNER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| ZACH LAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $230K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENIFER FOX | HEAD OF SCHOOL | 40 | $230,000 | $0 | $0 | $230,000 | 1 |
| DR TOMMY WAGNER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| ZACH LAHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RUTH HAWKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAULKNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $158K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENIFER FOX | HEAD OF SCHOOL | 40 | $157,500 | $0 | $0 | $157,500 | 1 |
| GAYLON LAWRENCE JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOMMY WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HAWKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAULKNER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LENORE TRAMMELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $234K · 11 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENIFER FOX | HEAD OF SCHOOL | 40 | $233,881 | $0 | $0 | $233,881 | 1 |
| GAYLON LAWRENCE JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOMMY WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HAWKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAULKNER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $150K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENIFER FOX | HEAD OF SCHOOL | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| GAYLON LAWRENCE JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BECTON BELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATH ADKISSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOMMY WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HEATHER WAGNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HAWKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORRENTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAULKNER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $481,909 | $517,353 | $0 | $0 | $461,756 | $0 | $180,000 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $3,055,812 | $3,147,917 | $21,073 | -$18,130 | $2,436,232 | $607,364 | $180,000 | 23 | 0 |
| 2022 · Form 990 | ||||||||
| $5,162,730 | $3,015,461 | $177,388 | $73,975 | $4,351,604 | $810,879 | $180,000 | 27 | 0 |
| 2021 · Form 990 | ||||||||
| $756,188 | $2,387,557 | $252,547 | -$2,073,294 | $29,120 | $727,051 | $150,000 | 21 | 0 |
| 2020 · Form 990 | ||||||||
| $2,432,895 | $2,588,080 | $223,412 | -$441,925 | $1,858,895 | $573,987 | $170,000 | 28 | 0 |
| 2019 · Form 990 | ||||||||
| $2,326,338 | $2,608,803 | $198,785 | -$286,740 | $1,676,914 | $649,312 | $85,000 | 30 | 0 |
| 2018 · Form 990 | ||||||||
| $2,508,834 | $2,532,789 | $139,844 | -$4,275 | $1,912,507 | $596,167 | $160,000 | 17 | 0 |
| 2017 · Form 990 | ||||||||
| $3,761,731 | $3,674,096 | $141,214 | $19,680 | $3,122,980 | $638,537 | $230,000 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $2,212,932 | $2,271,286 | $107,386 | -$67,955 | $1,825,520 | $387,314 | $157,500 | 17 | 25 |
| 2015 · Form 990 | ||||||||
| $1,765,900 | $1,724,525 | $93,343 | $93,343 | $1,558,772 | $196,052 | $233,881 | 11 | 65 |
| 2014 · Form 990 | ||||||||
| $272,236 | $321,582 | $51,178 | -$49,346 | $272,228 | $0 | $150,000 | 1 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $11,504,190 in all, tax years 2014 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| WILSON EDUCATION FOUNDATION | Public charity | Exact | 2014-2019 | 6 | $5,788,770 | 2019 | $149,973 | show |
| LAWRENCE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DELTA SCHOOL” | 2018-2021 | 4 | $5,712,920 | 2021 | $69,500 | show |
| THE KNOX FOUNDATION | Private foundation | Fuzzy filed as “DELTA SCHOOL” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GARRETT MEMORIAL CHRISTIAN SCHOOL INC | AR | B20 | $681,062 | $768,317 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| OAKS CHRISTIAN ACADEMY | AR | B20 | $391,407 | $200,057 | Not reported | $0 | Same NTEE code B20, revenue within 2x, same state, similar mission |
| LIBERTY CHRISTIAN SCHOOL INC | AR | B20 | $564,926 | $436,935 | BOARD MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| INSPIRE STEAM ACADEMY | AR | B20 | $417,181 | $297,105 | VICE PRESIDE | $53,125 | Same NTEE code B20, revenue within 2x, same state |
| TRIPLE S CHRISTIAN RANCH | AR | B20 | $551,451 | $479,565 | PRESIDENT | $9,730 | Same NTEE code B20, revenue within 2x, same state |
| UNDER THE RAINBOW INC | AR | B20 | $422,563 | $461,222 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| SANTA LUCIA SCHOOL | CA | B20 | $416,136 | $461,902 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| KELLY SCHOOL | PA | B20 | $431,624 | $415,150 | SECRETARY | $37,846 | Same NTEE code B20, revenue within 2x |
| HOPI SCHOOL INC | AZ | B20 | $492,215 | $538,211 | FACILITATOR | $55,000 | Same NTEE code B20, revenue within 2x |
| DEEP ROOTS SCHOOL INC | NJ | B20 | $351,162 | $382,334 | TREASURER | $47,981 | Same NTEE code B20, revenue within 2x |
| DISTRICT SCHOOL | DC | B20 | $404,652 | $512,807 | Executive Director | $0 | Same NTEE code B20, revenue within 2x |
| KINEO SCHOOL | WA | B20 | $329,169 | $318,961 | FOUNDER & TEACHER | $70,000 | Same NTEE code B20, revenue within 2x |
| CHRIST SCHOOL INC | GA | B20 | $668,610 | $762,534 | Director | $41,700 | Same NTEE code B20, revenue within 2x |
| PACEM SCHOOL INC | VT | B20 | $361,754 | $312,763 | HEAD OF SCHOOL | $54,852 | Same NTEE code B20, revenue within 2x |
| CLEARVIEW SUDBURY SCHOOL | TX | B20 | $372,059 | $307,891 | SECRETARY | $18,335 | Same NTEE code B20, revenue within 2x |
| CITY SCHOOL INC | KY | B20 | $335,799 | $385,845 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| KODIAK CHRISTIAN SCHOOL | AK | B20 | $453,527 | $491,155 | Board member | $0 | Same NTEE code B20, revenue within 2x |
| DRY FORK CHRISTIAN SCHOOL INC | VA | B20 | $362,309 | $350,040 | PRESIDENT | $35,600 | Same NTEE code B20, revenue within 2x |
| KOOTENAI VALLEY CHRISTIAN SCHOOL INC | MT | B20 | $481,966 | $565,048 | DIRECTOR GRO | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| THE CITY SCHOOL | CA | B20 | $365,709 | $451,035 | Board Chair | $0 | Same NTEE code B20, revenue within 2x |
| HILLSBORO SCHOOL | AL | B20 | $646,881 | $778,047 | Bd of Director | $0 | Same NTEE code B20, revenue within 2x |
| DIAMANTE MONTESSORI SCHOOL | IL | B20 | $446,610 | $415,863 | PRESIDENT | $8,000 | Same NTEE code B20, revenue within 2x |
| PINECROFT SCHOOL INC | MA | B20 | $480,407 | $463,782 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x |
| TAMPA CHRISTIAN COMMUNITY SCHOOL INC | FL | B20 | $345,502 | $368,321 | President | $0 | Same NTEE code B20, revenue within 2x, similar mission |
| BRIGHTFIELD SCHOOL | ME | B20 | $545,458 | $584,286 | EXECUTIVE DI | $83,828 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $517,353 spent · pay $460,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 34.8% | |
| Payroll taxes | $113,154 | - | $113,154 | - | 21.9% | |
| Other employee benefits | $110,919 | - | $110,919 | - | 21.4% | |
| Pay: disqualified persons | $56,298 | - | $56,298 | - | 10.9% | |
| Fees: management | $12,472 | - | $12,472 | - | 2.4% | |
| Other (as described) | SPORTS AND ACTIVITIES | $12,472 | $12,472 | - | - | 2.4% |
| Travel | $9,958 | - | $9,958 | - | 1.9% | |
| Fees: accounting | $9,278 | - | $9,278 | - | 1.8% | |
| Other (as described) | PAYROLL AND PROCESSING | $3,367 | - | $3,367 | - | 0.7% |
| All other expenses | $3,271 | $1,079 | $2,192 | - | 0.6% | |
| Other (as described) | TELEPHONE/CABLE | $2,338 | - | $2,338 | - | 0.5% |
| Other (as described) | SECURITY EXPENSE | $2,070 | - | $2,070 | - | 0.4% |
| Insurance | $1,593 | - | $1,593 | - | 0.3% | |
| Occupancy | $163 | - | $163 | - | 0.0% | |
| Total | $517,353 | 100% |
2023 · Form 990 · $3,147,917 spent · pay $2,001,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,821,592 | $1,461,162 | $320,398 | $40,032 | 57.9% | |
| All other expenses | $270,662 | $218,079 | $49,326 | $3,257 | 8.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $266,069 | $194,230 | $66,517 | $5,322 | 8.5% |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 5.7% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $153,048 | $153,048 | - | - | 4.9% |
| Other (as described) | AUTOMOBILE EXPENSE | $119,081 | $107,173 | $11,908 | - | 3.8% |
| Insurance | $109,022 | $79,586 | $27,256 | $2,180 | 3.5% | |
| Advertising and promotion | $108,027 | - | - | $108,027 | 3.4% | |
| Other (as described) | CONTRIBUTIONS OF ASSETS | $85,648 | - | $85,648 | - | 2.7% |
| Depreciation and depletion | $34,115 | $24,904 | $8,529 | $682 | 1.1% | |
| Interest | $653 | $477 | $163 | $13 | 0.0% | |
| Total | $3,147,917 | 100% |
2022 · Form 990 · $3,015,461 spent · pay $1,910,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,909 | $1,394,964 | $297,727 | $38,218 | 57.4% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $242,388 | $242,388 | - | - | 8.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,433 | $147,776 | $50,608 | $4,049 | 6.7% |
| All other expenses | $199,117 | $160,095 | $36,485 | $2,537 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 6.0% | |
| Interest | $114,970 | $83,928 | $28,743 | $2,299 | 3.8% | |
| Insurance | $96,798 | $70,663 | $24,200 | $1,935 | 3.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $77,827 | $70,044 | $7,783 | - | 2.6% |
| Advertising and promotion | $73,879 | - | - | $73,879 | 2.5% | |
| Other (as described) | UTILITIES | $68,145 | $49,746 | $17,036 | $1,363 | 2.3% |
| Depreciation and depletion | $28,995 | $21,166 | $7,249 | $580 | 1.0% | |
| Total | $3,015,461 | 100% |
2021 · Form 990 · $2,387,557 spent · pay $1,663,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,513,041 | $1,214,020 | $265,760 | $33,261 | 63.4% | |
| All other expenses | $194,962 | $159,363 | $33,388 | $2,211 | 8.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $168,014 | $122,650 | $42,004 | $3,360 | 7.0% |
| Other (as described) | SPECIAL PROGRAMS AND EV | $152,890 | $152,890 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $150,000 | - | $150,000 | - | 6.3% | |
| Insurance | $53,373 | $38,963 | $13,344 | $1,066 | 2.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $47,879 | $43,091 | $4,788 | - | 2.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $39,928 | $29,147 | $9,982 | $799 | 1.7% |
| Advertising and promotion | $36,288 | - | - | $36,288 | 1.5% | |
| Depreciation and depletion | $22,980 | $16,775 | $5,745 | $460 | 1.0% | |
| Occupancy | $8,202 | $5,987 | $2,051 | $164 | 0.3% | |
| Total | $2,387,557 | 100% |
2020 · Form 990 · $2,588,080 spent · pay $1,675,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,712 | $1,223,270 | $248,928 | $33,514 | 58.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $229,290 | $167,381 | $57,323 | $4,586 | 8.9% |
| All other expenses | $198,409 | $157,268 | $39,400 | $1,741 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $170,000 | - | $170,000 | - | 6.6% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $145,019 | $145,019 | - | - | 5.6% |
| Advertising and promotion | $76,574 | - | - | $76,574 | 3.0% | |
| Insurance | $65,236 | $47,623 | $16,309 | $1,304 | 2.5% | |
| Other (as described) | UTILITIES | $63,954 | $46,686 | $15,989 | $1,279 | 2.5% |
| Occupancy | $56,905 | $41,541 | $14,226 | $1,138 | 2.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $43,510 | $39,159 | $4,351 | - | 1.7% |
| Depreciation and depletion | $33,471 | $24,434 | $8,368 | $669 | 1.3% | |
| Total | $2,588,080 | 100% |
2019 · Form 990 · $2,608,803 spent · pay $1,827,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,827,018 | $1,333,723 | $456,755 | $36,540 | 70.0% | |
| All other expenses | $213,689 | $167,692 | $44,653 | $1,344 | 8.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $178,334 | $130,183 | $44,584 | $3,567 | 6.8% |
| Insurance | $70,478 | $51,449 | $17,620 | $1,409 | 2.7% | |
| Other (as described) | UTILITIES | $69,699 | $50,880 | $17,425 | $1,394 | 2.7% |
| Occupancy | $67,339 | $49,157 | $16,835 | $1,347 | 2.6% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $66,704 | $66,704 | - | - | 2.6% |
| Other (as described) | SPORTS AND ACTIVITIES | $60,900 | $60,900 | - | - | 2.3% |
| Depreciation and depletion | $42,222 | $30,822 | $10,556 | $844 | 1.6% | |
| Advertising and promotion | $7,963 | - | - | $7,963 | 0.3% | |
| Travel | $4,457 | - | $4,457 | - | 0.2% | |
| Total | $2,608,803 | 100% |
2018 · Form 990 · $2,532,789 spent · pay $1,664,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,504,953 | $1,356,311 | $15,050 | $133,592 | 59.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $248,515 | $206,268 | $2,485 | $39,762 | 9.8% |
| All other expenses | $226,544 | $147,219 | $59,080 | $20,245 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $25,600 | $1,600 | $132,800 | 6.3% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $78,865 | $78,865 | - | - | 3.1% |
| Occupancy | $74,645 | $61,956 | $746 | $11,943 | 2.9% | |
| Insurance | $71,127 | $59,035 | $711 | $11,381 | 2.8% | |
| Other (as described) | UTILITIES | $68,701 | $57,022 | $687 | $10,992 | 2.7% |
| Other (as described) | AUTOMOBILE EXPENSE | $45,751 | $37,973 | $458 | $7,320 | 1.8% |
| Depreciation and depletion | $40,080 | $33,266 | $401 | $6,413 | 1.6% | |
| Advertising and promotion | $12,590 | - | - | $12,590 | 0.5% | |
| Travel | $1,018 | - | $1,018 | - | 0.0% | |
| Total | $2,532,789 | 100% |
2017 · Form 990 · $3,674,096 spent · pay $1,797,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,797,310 | $1,347,983 | $395,408 | $53,919 | 48.9% | |
| Other (as described) | ABANDONMENT OF ASSETS | $908,223 | $908,223 | - | - | 24.7% |
| All other expenses | $303,266 | $219,117 | $77,218 | $6,931 | 8.3% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $188,618 | $188,618 | - | - | 5.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $158,901 | $119,176 | $34,958 | $4,767 | 4.3% |
| Occupancy | $106,797 | $80,098 | $23,495 | $3,204 | 2.9% | |
| Other (as described) | CONTRACTOR/TEMP | $82,129 | $61,597 | $18,068 | $2,464 | 2.2% |
| Insurance | $58,878 | $44,159 | $12,953 | $1,766 | 1.6% | |
| Depreciation and depletion | $34,419 | $25,814 | $7,572 | $1,033 | 0.9% | |
| Advertising and promotion | $28,529 | - | - | $28,529 | 0.8% | |
| Travel | $7,026 | - | $7,026 | - | 0.2% | |
| Total | $3,674,096 | 100% |
2016 · Form 990 · $2,271,286 spent · pay $1,303,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,866 | $951,822 | $325,967 | $26,077 | 57.4% | |
| All other expenses | $308,984 | $254,933 | $49,892 | $4,159 | 13.6% | |
| Other (as described) | SPECIAL PROGRAMS AND EV | $158,622 | $158,622 | - | - | 7.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,461 | $100,347 | $34,365 | $2,749 | 6.1% |
| Other (as described) | PROFESSIONAL FEES | $81,473 | - | $81,473 | - | 3.6% |
| Other (as described) | CONTRACTOR/TEMP | $77,850 | $56,831 | $19,463 | $1,556 | 3.4% |
| Occupancy | $77,037 | $56,237 | $19,259 | $1,541 | 3.4% | |
| Advertising and promotion | $47,728 | - | - | $47,728 | 2.1% | |
| Insurance | $44,042 | $32,151 | $11,011 | $880 | 1.9% | |
| Depreciation and depletion | $26,054 | $19,019 | $6,514 | $521 | 1.1% | |
| Travel | $8,169 | - | $8,169 | - | 0.4% | |
| Total | $2,271,286 | 100% |
2015 · Form 990 · $1,724,525 spent · pay $855,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,592 | $257,592 | $364,000 | - | 36.0% | |
| All other expenses | $305,401 | $162,894 | $142,507 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $233,881 | - | $233,881 | - | 13.6% | |
| Other (as described) | CONSUMABLE INSTRUCTION | $136,452 | $136,452 | - | - | 7.9% |
| Other (as described) | SPECIAL PROGRAMS AND EV | $129,975 | $129,975 | - | - | 7.5% |
| Other (as described) | EQUIPMENT RENTAL | $106,022 | $106,022 | - | - | 6.1% |
| Other (as described) | UTILITIES | $62,864 | - | $62,864 | - | 3.6% |
| Advertising and promotion | $53,361 | - | $53,361 | - | 3.1% | |
| Insurance | $29,855 | - | $29,855 | - | 1.7% | |
| Travel | $26,944 | $26,944 | - | - | 1.6% | |
| Depreciation and depletion | $15,745 | $15,398 | $347 | - | 0.9% | |
| Office expenses | $2,433 | - | $2,433 | - | 0.1% | |
| Total | $1,724,525 | 100% |
2014 · Form 990 · $321,582 spent · pay $162,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $150,000 | - | $150,000 | - | 46.6% | |
| Fees: other services | $43,698 | - | $43,698 | - | 13.6% | |
| Advertising and promotion | $32,810 | - | $32,810 | - | 10.2% | |
| Travel | $30,568 | - | $30,568 | - | 9.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,379 | - | $21,379 | - | 6.6% |
| Payroll taxes | $12,255 | - | $12,255 | - | 3.8% | |
| Office expenses | $10,010 | - | $10,010 | - | 3.1% | |
| Fees: accounting | $6,071 | - | $6,071 | - | 1.9% | |
| Occupancy | $5,340 | - | $5,340 | - | 1.7% | |
| Other (as described) | TELEPHONE | $4,506 | - | $4,506 | - | 1.4% |
| Insurance | $3,664 | - | $3,664 | - | 1.1% | |
| Other (as described) | EQUIPMENT LEASE | $833 | - | $833 | - | 0.3% |
| Depreciation and depletion | $318 | - | $318 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $130 | - | $130 | - | 0.0% |
| Total | $321,582 | 100% |