RYAN ACADEMY OF NORFOLK INC
Cite this
Plain text RYAN ACADEMY OF NORFOLK INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/541503239. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RYAN ACADEMY OF NORFOLK INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/541503239
MLA “RYAN ACADEMY OF NORFOLK INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/541503239. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $411K · expenses $401K · assets $56K
- Also known as
- RYAN ACADEMY
- EIN
- 54-1503239
- Address
- 844 JEROME AVE, NORFOLK, VA 23518-3708
- NTEE code
- B24
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE QUALITY EDUCATION TO GRADES 1-12
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jerrold Rice (former) | VP & HEADMASTER | 2011-2013 | $7,333 | $95,333 | 1 |
| Alexis Karageorge (former) | SECRETARY | 2011-2013 | $3,333 | $49,999 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Martha Karageorge | PRESIDENT | 2011-2024 | 4 | $0 reported | 1 |
| Sotiros A Karageorge (former) | PRESIDENT | 2011-2021 | 4 | $0 reported | 1 |
| Louis Paulson (former) | BOARD MEMBER | 2011-2013 | 0 | $0 reported | 1 |
| Philip Karageorge (former) | BOARD MEMBER | 2011-2013 | 0 | $0 reported | 1 |
People by year
2024 · 1 person listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOTIROS A KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 10 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOTIROS A KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid · 12 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOTIROS A KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $11K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERROLD RICE | VP & HEADMASTER | 40 | $7,333 | $0 | $0 | $7,333 | 1 |
| ALEXIS KARAGEORGE | SECRETARY | 40 | $3,333 | $0 | $0 | $3,333 | 1 |
| SOTIROS A KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA C KARAGEORGE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP KARAGEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $67K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERROLD RICE | VP & HEADMASTER | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| ALEXIS KARAGEORGE | SECRETARY | 40 | $23,333 | $0 | $0 | $23,333 | 1 |
| SOTIROS A KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA C KARAGEORGE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP KARAGEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $67K · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERROLD RICE | VP & HEADMASTER | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| ALEXIS KARAGEORGE | SECRETARY | 40 | $23,333 | $0 | $0 | $23,333 | 1 |
| SOTIROS A KARAGEORGE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA C KARAGEORGE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP KARAGEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
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 | ||||||||
| $410,852 | $400,569 | $55,948 | $55,948 | $0 | $410,852 | $0 | 15 | - |
| 2023 · Form 990 | ||||||||
| $373,604 | $367,283 | $45,665 | $45,665 | $0 | $373,604 | $0 | 11 | - |
| 2022 · Form 990 | ||||||||
| $346,840 | $334,957 | $39,344 | $39,344 | $0 | $346,840 | $0 | 11 | 40 |
| 2021 · Form 990 | ||||||||
| $342,202 | $341,199 | $27,461 | $27,461 | $0 | $306,802 | $0 | 10 | - |
| 2020 · Form 990 | ||||||||
| $335,502 | $339,537 | $28,493 | $26,458 | $0 | $300,418 | - | 10 | 1 |
| 2019 · Form 990 | ||||||||
| $311,200 | $274,187 | $36,063 | $35,563 | $0 | $307,806 | $0 | 12 | 1 |
| 2013 · Form 990 | ||||||||
| $42,122 | $33,808 | $30,789 | -$22,103 | $0 | $34,122 | $10,666 | 25 | 20 |
| 2012 · Form 990 | ||||||||
| $328,056 | $306,664 | $40,338 | $16,903 | $0 | $276,056 | $67,333 | 25 | 20 |
| 2011 · Form 990 | ||||||||
| $346,531 | $325,511 | $56,940 | -$4,489 | $0 | $294,531 | $67,333 | 20 | 20 |
Funders of this organization
1 grantor reported grants to this organization, $302 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RYAN ACADEMY OF NORFOLK INC” | 2021-2023 | 3 | $302 | 2023 | $88 | 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 |
|---|---|---|---|---|---|---|---|
| TALMUDICAL ACADEMY OF NORFOLK INC | VA | B24 | $695,932 | $704,183 | TREASURER | $30,000 | Same NTEE code B24, revenue within 2x, same state, similar name |
| HANOVER ACADEMY | VA | B24 | $774,453 | $777,027 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| BENJAMIN AND LILLIAN ROCHKIND YESHIVA OF VIRGINIA INC | VA | B24 | $620,111 | $849,188 | DIRECTOR | $123,602 | Same NTEE code B24, revenue within 2x, same state, similar mission |
| BRANCHES ACADEMY AND EARLY LEARNING CENTER INC | VA | B24 | $753,289 | $730,868 | Executive Pastor/Treasurer | $0 | Same NTEE code B24, revenue within 2x, same state |
| LOGOS ACADEMY | VA | B24 | $705,193 | $745,883 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| SHORE CHRISTIAN ACADEMY | VA | B24 | $531,834 | $388,672 | Officer | $0 | Same NTEE code B24, revenue within 2x, same state |
| HEARTHSTONE THE WHOLE FAMILY LEARNING CENTER | VA | B24 | $279,971 | $324,634 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| JOHN XXIII MONTESSORI CHILDRENS CENTER INC | VA | B24 | $637,236 | $587,807 | EXECUTIVE DI | $76,000 | Same NTEE code B24, revenue within 2x, same state |
| WILD FERN MONTESSORI SCHOOL | VA | B24 | $507,221 | $500,018 | Head of School | $50,019 | Same NTEE code B24, revenue within 2x, same state |
| ST ANTHONYS ACADEMY LIMITED | VA | B24 | $487,655 | $449,519 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, same state |
| PATRICK HENRY SCHOOL OF SCIENCE AND ARTS | VA | B24 | $290,017 | $55,138 | CHAIR | $0 | Same NTEE code B24, revenue within 2x, same state |
| SALEM CHRISTIAN SCHOOL | VA | B24 | $725,457 | $744,316 | Board Member Admin | $36,073 | Same NTEE code B24, revenue within 2x, same state |
| RICHMOND PRIMARY SCHOOL | VA | B24 | $574,907 | $627,497 | PRESIDENT | $72,650 | Same NTEE code B24, revenue within 2x, same state |
| LOUDOUN CLASSICAL SCHOOL | VA | B24 | $316,429 | $387,293 | President | $0 | Same NTEE code B24, revenue within 2x, same state |
| NUR ACADEMY INC | FL | B24 | $348,777 | $422,707 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| NEW LIFE CHRISTIAN ACADEMY OF TOOELE | UT | B24 | $310,165 | $183,754 | Director | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| NOOR ACADEMY INC | NE | B24 | $564,747 | $558,170 | Director | $100,032 | Same NTEE code B24, revenue within 2x, similar name |
| HILLSIDE ACADEMY INC | ID | B24 | $215,517 | $247,734 | DIRECTOR | $18,500 | Same NTEE code B24, revenue within 2x, similar mission |
| PALMETTO CHRISTIAN ACADEMY OF GAFFN | SC | B24 | $774,354 | $988,042 | DIRECTOR | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| CHANGING LIVES CHRISTIAN ACADEMY | FL | B24 | $341,113 | $402,488 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| HEARTLAND CHRISTIAN ACADEMY INC | MN | B24 | $537,075 | $441,314 | DIRECTOR OF OPERATIONS | $46,882 | Same NTEE code B24, revenue within 2x, similar mission |
| NUHS ARK ACADEMY INC | CA | B24 | $320,731 | $252,218 | President | $27,900 | Same NTEE code B24, revenue within 2x |
| HARRISONVILLE CLASSICAL CHRISTIAN ACADEMY | MO | B24 | $210,452 | $256,512 | PRESIDENT | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| FIRELANDS CHRISTIAN ACADEMY INC | OH | B24 | $218,217 | $148,589 | Principal | $0 | Same NTEE code B24, revenue within 2x, similar mission |
| IMMANUEL CHRISTIAN ACADEMY INC | KY | B24 | $220,433 | $179,300 | EX OFFICIO | $0 | Same NTEE code B24, revenue within 2x, similar mission |
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 · $400,569 spent · pay $308,167 · grants $0 · events $4,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,981 | $281,532 | $5,449 | - | 71.6% | |
| Occupancy | $57,312 | $57,312 | - | - | 14.3% | |
| Other (as described) | SCHOOL AND TEACHER SUPPLIES | $23,802 | $23,802 | - | - | 5.9% |
| Payroll taxes | $21,186 | $21,186 | - | - | 5.3% | |
| Other (as described) Event | FIELD TRIPS EVENTS | $4,926 | $4,926 | - | - | 1.2% |
| Office expenses | $2,593 | - | $2,593 | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $1,983 | - | $1,983 | - | 0.5% |
| Fees: legal | $815 | - | $815 | - | 0.2% | |
| Depreciation and depletion | $618 | $618 | - | - | 0.2% | |
| Advertising and promotion | $238 | - | $238 | - | 0.1% | |
| Interest | $115 | - | $115 | - | 0.0% | |
| Total | $400,569 | 100% |
2023 · Form 990 · $367,283 spent · pay $254,062 · grants $0 · events $2,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,289 | $235,289 | - | - | 64.1% | |
| Occupancy | $59,751 | $59,751 | - | - | 16.3% | |
| Insurance | $27,989 | $27,989 | - | - | 7.6% | |
| Payroll taxes | $18,773 | $18,773 | - | - | 5.1% | |
| Other (as described) | SCHOOL AND TEACHER SUPPLIES | $12,949 | $12,949 | - | - | 3.5% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $4,769 | - | $4,769 | - | 1.3% |
| Other (as described) Event | FIELD TRIPS EVENTS | $2,751 | $2,751 | - | - | 0.7% |
| Depreciation and depletion | $2,682 | $2,682 | - | - | 0.7% | |
| Office expenses | $1,178 | - | $1,178 | - | 0.3% | |
| Advertising and promotion | $877 | - | $877 | - | 0.2% | |
| Other (as described) | REGISTRATION EXPENSES | $275 | - | $275 | - | 0.1% |
| Total | $367,283 | 100% |
2022 · Form 990 · $334,957 spent · pay $244,196 · grants $0 · events $2,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,061 | $226,061 | - | - | 67.5% | |
| Occupancy | $48,067 | $48,067 | - | - | 14.4% | |
| Payroll taxes | $18,135 | $18,135 | - | - | 5.4% | |
| Insurance | $16,432 | $16,432 | - | - | 4.9% | |
| Other (as described) | SCHOOL AND TEACHER SUPPLIES | $12,705 | $12,705 | - | - | 3.8% |
| Depreciation and depletion | $4,845 | $4,845 | - | - | 1.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $3,341 | - | $3,341 | - | 1.0% |
| Other (as described) Event | FIELD TRIPS EVENTS | $2,675 | $2,675 | - | - | 0.8% |
| Fees: accounting | $830 | - | $830 | - | 0.2% | |
| Advertising and promotion | $750 | - | $750 | - | 0.2% | |
| Office expenses | $652 | - | $652 | - | 0.2% | |
| Fees: legal | $250 | - | $250 | - | 0.1% | |
| Other (as described) | REGISTRATION EXPENSES | $200 | - | $200 | - | 0.1% |
| Interest | $14 | - | $14 | - | 0.0% | |
| Total | $334,957 | 100% |
2021 · Form 990 · $341,199 spent · pay $245,437 · grants $0 · events $244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,089 | $220,089 | - | - | 64.5% | |
| Occupancy | $51,902 | $51,902 | - | - | 15.2% | |
| Payroll taxes | $25,348 | $25,348 | - | - | 7.4% | |
| Other (as described) | SCHOOL AND TEACHER SUPPLIES | $20,782 | $20,782 | - | - | 6.1% |
| Insurance | $10,023 | - | $10,023 | - | 2.9% | |
| Depreciation and depletion | $5,329 | $5,329 | - | - | 1.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $4,062 | - | $4,062 | - | 1.2% |
| Fees: other services | $1,655 | $1,655 | - | - | 0.5% | |
| Office expenses | $1,015 | - | $1,015 | - | 0.3% | |
| Other (as described) | REGISTRATION EXPENSES | $310 | $310 | - | - | 0.1% |
| Advertising and promotion | $266 | - | $266 | - | 0.1% | |
| Other (as described) Event | FIELD TRIPS EVENTS | $244 | $244 | - | - | 0.1% |
| Interest | $89 | - | $89 | - | 0.0% | |
| Travel | $85 | $85 | - | - | 0.0% | |
| Total | $341,199 | 100% |
2020 · Form 990 · $339,537 spent · pay $202,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,150 | $187,150 | $0 | $0 | 55.1% | |
| Occupancy | $107,263 | $107,263 | $0 | $0 | 31.6% | |
| Office expenses | $17,151 | $16,104 | $1,047 | $0 | 5.1% | |
| Payroll taxes | $14,480 | $14,480 | $0 | $0 | 4.3% | |
| Depreciation and depletion | $7,206 | $7,206 | $0 | $0 | 2.1% | |
| Fees: other services | $1,731 | $1,731 | $0 | $0 | 0.5% | |
| Fees: accounting | $1,400 | $0 | $1,400 | $0 | 0.4% | |
| Other (as described) | BANK FEES/MERCHANT FEES | $1,094 | $1,094 | $0 | $0 | 0.3% |
| Other employee benefits | $1,063 | $1,063 | $0 | $0 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $675 | $675 | $0 | $0 | 0.2% |
| Travel | $248 | $248 | $0 | $0 | 0.1% | |
| Interest | $30 | $30 | $0 | $0 | 0.0% | |
| Other (as described) | CREDIT CARD FEES | $25 | $0 | $25 | $0 | 0.0% |
| Advertising and promotion | $21 | $21 | $0 | $0 | 0.0% | |
| Total | $339,537 | 100% |
2019 · Form 990 · $274,187 spent · pay $156,233 · grants $18,152 · events $2,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,520 | $142,520 | $0 | $0 | 52.0% | |
| Occupancy | $49,857 | $49,857 | $0 | $0 | 18.2% | |
| Grants to US individuals | $18,152 | $18,152 | - | - | 6.6% | |
| Office expenses | $15,746 | $14,947 | $799 | $0 | 5.7% | |
| Insurance | $14,976 | $14,976 | $0 | $0 | 5.5% | |
| Payroll taxes | $13,713 | $13,713 | $0 | $0 | 5.0% | |
| Depreciation and depletion | $10,322 | $10,322 | $0 | $0 | 3.8% | |
| Other (as described) | PENALTY | $3,075 | $0 | $3,075 | $0 | 1.1% |
| Fees: accounting | $2,600 | $0 | $2,600 | $0 | 0.9% | |
| Fees: other services | $1,147 | $1,147 | $0 | $0 | 0.4% | |
| Other (as described) | BANK FEES/MERCHANT FEES | $666 | $666 | $0 | $0 | 0.2% |
| Travel | $575 | $575 | $0 | $0 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $315 | $0 | $315 | $0 | 0.1% |
| Other (as described) | CREDIT CARD FEES | $272 | $0 | $272 | $0 | 0.1% |
| Fees: legal | $250 | $0 | $250 | $0 | 0.1% | |
| Advertising and promotion | $1 | $1 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,674 | $2,280 | reported apart | |||
| Total | $274,187 | 100% |
2013 · Form 990 · $33,808 spent · pay $14,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,742 | $14,742 | $0 | $0 | 43.6% | |
| Other (as described) | UTILITIES | $6,516 | $6,516 | $0 | $0 | 19.3% |
| Insurance | $4,548 | $4,548 | $0 | $0 | 13.5% | |
| Office expenses | $2,107 | $2,107 | $0 | $0 | 6.2% | |
| Other (as described) | STUDENT ACTIVITIES EXPENSE | $1,572 | $1,572 | $0 | $0 | 4.6% |
| Other (as described) | MAINTENANCE | $1,416 | $1,416 | $0 | $0 | 4.2% |
| All other expenses | $871 | $871 | $0 | $0 | 2.6% | |
| Depreciation and depletion | $823 | $823 | $0 | $0 | 2.4% | |
| Fees: legal | $669 | $669 | $0 | $0 | 2.0% | |
| Travel | $352 | $352 | $0 | $0 | 1.0% | |
| Advertising and promotion | $147 | $147 | $0 | $0 | 0.4% | |
| Other (as described) | POSTAGE | $45 | $45 | $0 | $0 | 0.1% |
| Total | $33,808 | 100% |
2012 · Form 990 · $306,664 spent · pay $182,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,354 | $182,354 | $0 | $0 | 59.5% | |
| Other (as described) | UTILITIES | $38,480 | $38,480 | $0 | $0 | 12.5% |
| Insurance | $32,448 | $32,448 | $0 | $0 | 10.6% | |
| Other (as described) | MAINTENANCE | $21,635 | $21,635 | $0 | $0 | 7.1% |
| Office expenses | $15,225 | $15,225 | $0 | $0 | 5.0% | |
| Other (as described) | STUDENT ACTIVITIES EXPENSE | $6,325 | $6,325 | $0 | $0 | 2.1% |
| Fees: legal | $2,738 | $2,738 | $0 | $0 | 0.9% | |
| All other expenses | $2,723 | $2,723 | $0 | $0 | 0.9% | |
| Advertising and promotion | $1,618 | $1,618 | $0 | $0 | 0.5% | |
| Travel | $1,406 | $1,406 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $816 | $816 | $0 | $0 | 0.3% | |
| Fees: accounting | $600 | $600 | $0 | $0 | 0.2% | |
| Other (as described) | POSTAGE | $296 | $296 | $0 | $0 | 0.1% |
| Total | $306,664 | 100% |
2011 · Form 990 · $325,511 spent · pay $181,276 · grants $0 · events $879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,276 | $181,276 | $0 | $0 | 55.7% | |
| Other (as described) | UTILITIES | $53,979 | $53,979 | $0 | $0 | 16.6% |
| Insurance | $25,780 | $25,780 | $0 | $0 | 7.9% | |
| Other (as described) | MAINTENANCE | $21,904 | $21,904 | $0 | $0 | 6.7% |
| Office expenses | $10,287 | $10,287 | $0 | $0 | 3.2% | |
| Other (as described) | STUDENT ACTIVITIES EXPENSE | $10,272 | $10,272 | $0 | $0 | 3.2% |
| Fees: accounting | $7,923 | $7,923 | $0 | $0 | 2.4% | |
| All other expenses | $5,960 | $5,960 | $0 | $0 | 1.8% | |
| Fees: other services | $2,425 | $2,425 | $0 | $0 | 0.7% | |
| Advertising and promotion | $1,795 | $1,795 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $1,251 | $0 | $1,251 | $0 | 0.4% | |
| Conferences, conventions and meetings | $879 | $879 | $0 | $0 | 0.3% | |
| Travel | $679 | $679 | $0 | $0 | 0.2% | |
| Other (as described) | POSTAGE | $539 | $539 | $0 | $0 | 0.2% |
| Interest | $323 | $323 | $0 | $0 | 0.1% | |
| Fees: legal | $239 | $239 | $0 | $0 | 0.1% | |
| Total | $325,511 | 100% |