STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREENBRIER COMMUNITY SCHOOL INC

Cite this

Plain text GREENBRIER COMMUNITY SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/550760786. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). GREENBRIER COMMUNITY SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/550760786

MLA “GREENBRIER COMMUNITY SCHOOL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/550760786. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $837K · expenses $729K · assets $2.3M

EIN
55-0760786
Address
413 OAK ST, LEWISBURG, WV 24901-2562
Website
www.greenbriercommunityschool.org
NTEE code
B20
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

Our school community is a place of collaboration, trust, and civility. We are a community of learners with classes from 18 months to 5th grade.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rece Nester Head of School2015-2024 $65,000$322,066 1
Gretchen Graves (former) Head of School2013-2018 $0$90,493 1

Officers and directors, no compensation reported

49 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Janice Cooley Member2019-2024 0 $0 reported 1
Peter Beebe Member2019-2024 0 $0 reported 1
Lance Syner Member2021-2024 0 $0 reported 3
Lauren Miller Member2022-2024 0 $0 reported 1
Jon Newton Secretary2019-2024 0 $0 reported 1
Cynthia Shea Treasurer2023-2024 0 $0 reported 1
Mary Catherine Tuckwiller President2021-2024 0 $0 reported 4
Matt Mandel Member2024 0 $0 reported 1
Samantha Thomas Teacher Rep2024 0 $0 reported 1
Mary Thompson (former) Member2023 0 $0 reported 3
Shannon Rausenberger (former) Member2019-2022 0 $0 reported 1
Courtney Jesser (former) Member2022 0 $0 reported 1
Paul Grist (former) Vice President2017-2022 0 $0 reported 4
Katie Kuliesh (former) Member2021 0 $0 reported 1
Christi Proctor (former) Member2021 0 $0 reported 1
Toby Garlitz (former) Teacher Representative2021 0 $0 reported 1
Jody Wooton (former) Director2012-2020 0 $0 reported 1
Mariah Miller (former) Teacher Representative2012-2020 0 $0 reported 1
Susan Syner (former) Secretary2019-2020 0 $0 reported 1
Birch Graves (former) Director2017-2018 0 $0 reported 2
Josh Saxe (former) Vice President2012-2018 0 $0 reported 2
Sarah Staunton (former) Secretary2015-2018 0 $0 reported 1
Katie Kilcollin (former) Treasurer2015-2018 0 $0 reported 1
Joseph Lutz (former) Director2010-2018 0 $0 reported 1
Chris Thompson (former) Director2011-2018 0 $0 reported 1
Tara Wooton (former) Director2015-2018 0 $0 reported 1
Sheila Hudson (former) Director2015-2018 0 $0 reported 1
W Michie Klusmeyer (former) Director2010-2018 0 $0 reported 1
Andrew Young (former) Director2017-2018 0 $0 reported 1
Stacy Sharpes (former) Treasurer2012-2016 0 $0 reported 1
Theresa Massey (former) Director2015-2016 0 $0 reported 1
JR Morgan (former) Director2016 0 $0 reported 1
Michie Klusmeyer (former) Director2012-2016 0 $0 reported 1
E Llvoyd Morgan (former) Director2010-2015 0 $0 reported 1
Helen Graves (former) Director2011-2015 0 $0 reported 1
Mallory Iles (former) Director2015 0 $0 reported 1
Cindy Labender Bowe (former) Vice President2013-2014 0 $0 reported 1
Tanya Warlick (former) Director2012-2014 0 $0 reported 1
Cindy Lavender-Bowe (former) Vice President2010-2012 0 $0 reported 2
Charlie Callison (former) Director2011-2012 0 $0 reported 1
Jody Whooten (former) Director2011 0 $0 reported 1
Jill Allman (former) Director2010-2011 0 $0 reported 1
Lourdes Casto (former) Director2011 0 $0 reported 1
Birk Stathers (former) Vice President2010-2011 0 $0 reported 1
Stacy Sharps (former) Treasurer2011 0 $0 reported 1
Khristina Followell (former) Secretary2010 Not reported $0 reported 1
Lauren Walker (former) Board Member2010 Not reported $0 reported 1
Martha Sams (former) Treasurer2010 Not reported $0 reported 1
Thomas Crabtree (former) President2010 2 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $65K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rece Nester Head of School40 $65,000$0$0 $65,0001
Janice Cooley Member0 $0$0$0 $01
Peter Beebe Member0 $0$0$0 $01
Matt Mandel Member0 $0$0$0 $01
Samantha Thomas Teacher Rep0 $0$0$0 $01
Lance Syner Member0 $0$0$0 $03
Lauren Miller Member0 $0$0$0 $01
Jon Newton Secretary0 $0$0$0 $01
Cynthia Shea Treasurer0 $0$0$0 $01
Mary Catherine Tuckwiller President0 $0$0$0 $04
2023 · 9 people listed · 1 paid, $65K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rece Nester Head of School40 $65,000$0$0 $65,0001
Janice Cooley Member0 $0$0$0 $01
Peter Beebe Member0 $0$0$0 $01
Mary Thompson Member0 $0$0$0 $03
Lance Syner Member0 $0$0$0 $03
Lauren Miller Member0 $0$0$0 $01
Jon Newton Secretary0 $0$0$0 $01
Cynthia Shea Treasurer0 $0$0$0 $01
Mary Catherine Tuckwiller President0 $0$0$0 $04
2022 · 9 people listed · 1 paid, $65K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rece Nester Head of School40 $65,000$0$0 $65,0001
Janice Cooley Member0 $0$0$0 $01
Peter Beebe Member0 $0$0$0 $01
Shannon Rausenberger Member0 $0$0$0 $01
Lauren Miller Member0 $0$0$0 $01
Courtney Jesser Member0 $0$0$0 $01
Jon Newton Secretary0 $0$0$0 $01
Mary Catherine Tuckwiller President0 $0$0$0 $04
Paul Grist Vice President0 $0$0$0 $04
2021 · 11 people listed · 1 paid, $57K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rece Nester Head of School40 $56,738$0$0 $56,7381
Janice Cooley Member0 $0$0$0 $01
Peter Beebe Member0 $0$0$0 $01
Jon Newton Member0 $0$0$0 $01
Katie Kuliesh Member0 $0$0$0 $01
Christi Proctor Member0 $0$0$0 $01
Toby Garlitz Teacher Representative0 $0$0$0 $01
Mary Catherine Tuckwiller Member0 $0$0$0 $04
Shannon Rausenberger President0 $0$0$0 $01
Paul Grist Vice President0 $0$0$0 $04
Lance Syner Secretary0 $0$0$0 $03
2020 · 9 people listed · 1 paid, $45K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rece Nester Head of School40 $45,000$0$0 $45,0001
Peter Beebe Director0 $0$0$0 $01
Jody Wooton Director0 $0$0$0 $01
Jon Newton Director0 $0$0$0 $01
Janice Cooley Director0 $0$0$0 $01
Mariah Miller Teacher Representative0 $0$0$0 $01
Shannon Rausenberger President0 $0$0$0 $01
Paul Grist Vice President0 $0$0$0 $04
Susan Syner Secretary0 $0$0$0 $01
2019 · 9 people listed · 1 paid, $25K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rece Nester Head of School40 $25,328$0$0 $25,3281
Shannon Rausenberger President0 $0$0$0 $01
Paul Grist Vice President0 $0$0$0 $04
Susan Syner Secretary0 $0$0$0 $01
Mariah Miller Teacher Representative0 $0$0$0 $01
Jody Wooton Director0 $0$0$0 $01
Peter Beebe Director0 $0$0$0 $01
Janice Cooley Director0 $0$0$0 $01
Jon Newton Director0 $0$0$0 $01
2018 · 13 people listed · none paid · 24 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gretchen Graves Head of School40 $0$0$0 $01
Jody Wooton President0 $0$0$0 $01
Josh Saxe Vice President0 $0$0$0 $02
Sarah Staunton Secretary0 $0$0$0 $01
Katie Kilcollin Treasurer0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
Birch Graves Director0 $0$0$0 $02
Chris Thompson Director0 $0$0$0 $01
Tara Wooton Director0 $0$0$0 $01
Sheila Hudson Director0 $0$0$0 $01
W Michie Klusmeyer Director0 $0$0$0 $01
Andrew Young Director0 $0$0$0 $01
Paul Grist Director0 $0$0$0 $04
2017 · 13 people listed · 1 paid, $45K · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gretchen Graves Head of School40 $45,110$0$0 $45,1101
Jody Wooton President0 $0$0$0 $01
Josh Saxe Vice President0 $0$0$0 $02
Sarah Staunton Secretary0 $0$0$0 $01
Katie Kilcollin Treasurer0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
Birch Graves Director0 $0$0$0 $02
Chris Thompson Director0 $0$0$0 $01
Tara Wooton Director0 $0$0$0 $01
Sheila Hudson Director0 $0$0$0 $01
W Michie Klusmeyer Director0 $0$0$0 $01
Andrew Young Director0 $0$0$0 $01
Paul Grist Director0 $0$0$0 $04
2016 · 13 people listed · 1 paid, $45K · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gretchen Graves Head of School40 $45,383$0$0 $45,3831
Jody Wooton President0 $0$0$0 $01
Josh Saxe Vice President0 $0$0$0 $02
Stacy Sharpes Treasurer0 $0$0$0 $01
Theresa Massey Director0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
JR Morgan Director0 $0$0$0 $01
Chris Thompson Director0 $0$0$0 $01
Michie Klusmeyer Director0 $0$0$0 $01
Katie Kilcollin Director0 $0$0$0 $01
Sheila Hudson Director0 $0$0$0 $01
Rece Nester Director0 $0$0$0 $01
Tara Wooton Director0 $0$0$0 $01
2015 · 16 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Ream Staunton Secretary0 $0$0$0 $01
E Llvoyd Morgan Director0 $0$0$0 $01
Helen Graves Director0 $0$0$0 $01
Stacy Sharpes Treasurer0 $0$0$0 $01
Jody Wooton President0 $0$0$0 $01
Theresa Massey Director0 $0$0$0 $01
Katie Kilcollin Director0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
Fr Chris Thompson Director0 $0$0$0 $01
Michie Klusmeyer Director0 $0$0$0 $01
Josh Saxe Vice President0 $0$0$0 $02
Gretchen Graves Director0 $0$0$0 $01
Tara Wooton Director0 $0$0$0 $01
Sheila Hudson Director0 $0$0$0 $01
Rece Nester Director0 $0$0$0 $01
Mallory Iles Director0 $0$0$0 $01
2014 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cindy Labender Bowe Vice President0 $0$0$0 $01
E Llvoyd Morgan Director0 $0$0$0 $01
Helen Graves Secretary0 $0$0$0 $01
Stacy Sharpes Treasurer0 $0$0$0 $01
Jody Wooton President0 $0$0$0 $01
Tanya Warlick Director0 $0$0$0 $01
Mariah Miller Director0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
Fr Chris Thompson Director0 $0$0$0 $01
Michie Klusmeyer Director0 $0$0$0 $01
Josh Saxe Director0 $0$0$0 $02
Gretchen Graves Director0 $0$0$0 $01
2013 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cindy Labender Bowe Vice President0 $0$0$0 $01
E Llvoyd Morgan Director0 $0$0$0 $01
Helen Graves Secretary0 $0$0$0 $01
Stacy Sharpes Treasurer0 $0$0$0 $01
Jody Wooton President0 $0$0$0 $01
Tanya Warlick Director0 $0$0$0 $01
Mariah Miller Director0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
Fr Chris Thompson Director0 $0$0$0 $01
Michie Klusmeyer Director0 $0$0$0 $01
Josh Saxe Director0 $0$0$0 $02
Gretchen Graves Director0 $0$0$0 $01
2012 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charlie Callison Director0 $0$0$0 $01
Josh Saxe Director0 $0$0$0 $02
Michie Klusmeyer Director0 $0$0$0 $01
Fr Chris Thompson Director0 $0$0$0 $01
Joseph Lutz Director0 $0$0$0 $01
Mariah Miller Director0 $0$0$0 $01
Tanya Warlick Director0 $0$0$0 $01
Jody Wooton President0 $0$0$0 $01
Stacy Sharpes Treasurer0 $0$0$0 $01
Helen Graves Secretary0 $0$0$0 $01
E Llvoyd Morgan Director0 $0$0$0 $01
Cindy Lavender-Bowe Vice President0 $0$0$0 $02
2011 · 12 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Helen Graves Director0 $0$0$0 $01
Charlie Callison Director0 $0$0$0 $01
Jody Whooten Director0 $0$0$0 $01
W Michie Klusmeyer Director0 $0$0$0 $01
Jill Allman Director0 $0$0$0 $01
Lourdes Casto Director0 $0$0$0 $01
Chris Thompson Director0 $0$0$0 $01
E Llvoyd Morgan Director0 $0$0$0 $01
Birk Stathers Vice President0 $0$0$0 $01
Stacy Sharps Treasurer0 $0$0$0 $01
Joseph Lutz President0 $0$0$0 $01
Cindy Lavender-Bowe Secretary0 $0$0$0 $02
2010 · 10 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cindy Lavender-Bowe Board Member- $0$0$0 $02
E Llvoyd Morgan Board Member- $0$0$0 $01
Fr Birk Stathers - $0$0$0 $01
JIll Allman Board Member- $0$0$0 $01
Joseph Lutz Vice President- $0$0$0 $01
Khristina Followell Secretary- $0$0$0 $01
Lauren Walker Board Member- $0$0$0 $01
Martha Sams Treasurer- $0$0$0 $01
Rt Rev W Michie Klusmeyer Board Member- $0$0$0 $01
Thomas Crabtree President2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$837,027$729,038 $2,271,596$1,769,036 $154,486$510,725 $65,00021-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$717,823$652,865 $1,750,832$1,661,047 $120,942$464,106 $65,00017-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$594,192$550,557 $1,745,348$1,567,619 $210,039$283,220 $65,00020-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$634,745$410,780 $1,798,113$1,523,984 $299,963$209,073 $56,73820-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$572,699$332,812 $2,011,673$1,300,019 $518,705$35,613 $45,00018-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,120,957$363,732 $1,132,823$1,060,132 $856,659$228,283 $25,32823-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$796,775$480,198 $302,907$302,907 $328,187$378,032 $02450
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$521,906$522,146 $133,877-$13,670 $81,006$353,858 $45,11031-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$501,061$515,265 $140,705-$13,430 $30,964$443,519 $45,38329-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$464,928$494,786 $146,885$774 $27,265$425,381 $00-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$458,832$389,723 $181,235$30,632 $96,437$319,496 $00-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$515,895$473,935 $182,673-$38,477 $265,858$250,037 $00-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$399,957$481,947 $124,096-$80,437 $126,840$334,807 $00-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$509,632$484,885 $604,518$1,553 $145,989$359,708 $00-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$622,749$501,960 $597,456-$23,195 $367,668$255,081 $00-

Funders of this organization

3 grantors reported grants to this organization, $1,429,005 in all, tax years 2014 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor Exact 2018-2022, 2024 6$1,328,500 2024$91,000
show
TGKVF INC DAF sponsor Exact 2014, 2017 2$100,000 2017$50,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GREENBRIER COMMUNITY SCHOOL INC” 2020-2023 4$505 2023$108
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,074,32862 172016–2024 SAN MIGUEL SCHOOL INC; PINE RIDGE GIRLS SCHOOL INC; BETHEL COMMUNITY EDUCATION; SHELBURNE CRAFT SCHOOL INC and 13 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,972,96428 72015–2024 GARRETT MEMORIAL CHRISTIAN SCHOOL INC; CRESTWOOD DAY SCHOOL INC; THREE OAKS CHRISTIAN SCHOOL CORPORATION; BETHEL COMMUNITY EDUCATION and 3 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$1,098,50519 12010–2024 SAN MIGUEL SCHOOL INC
CLARK CHARITABLE FOUNDATION INC Private foundation$1,000,0002 12023–2024 SAN MIGUEL SCHOOL INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$936,24620 102014–2024 SAN MIGUEL SCHOOL INC; GRACE COMMUNITY ACADEMY OF COLUMBIA INC; PINE RIDGE GIRLS SCHOOL INC; ALEXANDRIA COMMUNITY CHRISTIAN SCHOOL and 6 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$664,86816 92016–2024 HILLSBORO SCHOOL; CLEARWATER SCHOOL; SAN MIGUEL SCHOOL INC; EVERGREEN CLASSICAL SCHOOL and 5 more
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$630,0002 12023–2024 KWENDA COLLEGIATE GIRLS CHARTER SCHOOL
JEWISH COMMUNAL FUND DAF sponsor$500,0001 12024–2024 KWENDA COLLEGIATE GIRLS CHARTER SCHOOL
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$400,0004 12021–2024 COTTONWOOD DAY SCHOOL
ANABAPTIST FOUNDATION DAF sponsor$315,6258 12011–2024 MARANTHA MENNONITE CHRISTIAN SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$287,76517 82020–2024 MATHEIA SCHOOL; GATEWAY COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC; CLEARWATER SCHOOL; HOOD RIVER NEW SCHOOL and 4 more
CHARTER FUND INC DAF sponsor$250,0001 12024–2024 KWENDA COLLEGIATE GIRLS CHARTER SCHOOL
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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 · $729,038 spent · pay $485,821 · grants $0 · events $43,888
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $379,050$333,564$45,486- 52.0%
Pay: officers, directors, trustees, key employees $65,000$65,000-- 8.9%
Depreciation and depletion $53,083$46,714$6,369- 7.3%
Occupancy $46,877$41,252$5,625- 6.4%
Payroll taxes $37,551$37,551-- 5.2%
All other expenses $25,148$16,034$9,114- 3.4%
Fees: accounting $22,240-$22,240- 3.1%
Other (as described)Technology $18,189$16,006$2,183- 2.5%
Other (as described)AmeriCorps Member $18,000$18,000-- 2.5%
Insurance $15,901$15,901-- 2.2%
Office expenses $10,863$9,559$1,304- 1.5%
Advertising and promotion $10,050$10,050-- 1.4%
Other (as described)Materials and Supplies $9,306$9,306-- 1.3%
Other (as described)Curriculum $7,759$7,759-- 1.1%
Interest $5,801-$5,801- 0.8%
Other employee benefits $4,220$4,220-- 0.6%
Fundraising events Eventdirect expenses; gross income $201,981$43,888reported apart
Total$729,038100%

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2023 · Form 990 · $652,865 spent · pay $460,152 · grants $0 · events $12,537
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,980$300,467$57,513- 54.8%
Pay: officers, directors, trustees, key employees $65,000$65,000-- 10.0%
Depreciation and depletion $56,556$50,900$5,656- 8.7%
Occupancy $43,338$37,953$5,385- 6.6%
Payroll taxes $37,172$37,172-- 5.7%
All other expenses $21,675$13,806$7,869- 3.3%
Other (as described)AmeriCorps Member $12,000$12,000-- 1.8%
Interest $10,514-$10,514- 1.6%
Insurance $10,508$10,508-- 1.6%
Other (as described)Curriculum $9,063$9,063-- 1.4%
Other (as described)Materials and Supplies $8,206$8,206-- 1.3%
Advertising and promotion $6,674$6,674-- 1.0%
Other (as described)Scholarships $6,000$6,000-- 0.9%
Office expenses $4,814$4,248$566- 0.7%
Fees: accounting $3,079-$3,079- 0.5%
Travel $286$286-- 0.0%
Fundraising events Eventdirect expenses; gross income $136,828$12,537reported apart
Total$652,865100%

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2022 · Form 990 · $550,557 spent · pay $388,981 · grants $0 · events $14,048
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $296,006$289,365$6,641- 53.8%
Pay: officers, directors, trustees, key employees $65,000-$65,000- 11.8%
Depreciation and depletion $52,620$52,620-- 9.6%
Occupancy $47,977$47,977-- 8.7%
Payroll taxes $27,975$22,940$5,035- 5.1%
Other (as described)Curriculum $12,307$12,307-- 2.2%
Other (as described)Materials and Supplies $8,947$8,947-- 1.6%
Office expenses $7,218$7,218-- 1.3%
Interest $7,196$7,196-- 1.3%
All other expenses $6,097$5,468$629- 1.1%
Other (as described)AmeriCorps Member $6,000-$6,000- 1.1%
Insurance $4,909$4,909-- 0.9%
Other (as described)Faculty Development $4,446-$4,446- 0.8%
Advertising and promotion $2,259$2,259-- 0.4%
Fees: accounting $1,050-$1,050- 0.2%
Travel or entertainment for public officials $550-$550- 0.1%
Fundraising events Eventdirect expenses; gross income $105,844$14,048reported apart
Total$550,557100%

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2021 · Form 990 · $410,780 spent · pay $272,491 · grants $0 · events $10,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $252,200$201,507$50,693- 61.4%
Depreciation and depletion $48,210$48,210-- 11.7%
Occupancy $35,939$35,939-- 8.7%
Payroll taxes $20,291$16,666$3,625- 4.9%
All other expenses $19,991$18,015$1,976- 4.9%
Interest $15,818$15,818-- 3.9%
Office expenses $6,572$3,759$2,813- 1.6%
Insurance $3,795$3,795-- 0.9%
Advertising and promotion $2,635$2,635-- 0.6%
Other (as described)InternetWebsite $1,470$1,470-- 0.4%
Other (as described)Telephone $1,157$1,157-- 0.3%
Other (as described)Bank Fees $1,106$1,106-- 0.3%
Fees: accounting $1,000-$1,000- 0.2%
Other (as described)Postage $596$596-- 0.1%
Fundraising events Eventdirect expenses; gross income $134,087$10,254reported apart
Total$410,780100%

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2020 · Form 990 · $332,812 spent · pay $134,800 · grants $0 · events $451
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,172$74,475$47,697- 36.7%
All other expenses $84,175$82,682$1,493- 25.3%
Depreciation and depletion $48,808$48,808-- 14.7%
Occupancy $28,844$28,844-- 8.7%
Interest $21,069$21,069-- 6.3%
Payroll taxes $12,628$8,967$3,661- 3.8%
Fees: accounting $4,200-$4,200- 1.3%
Insurance $3,055$3,055-- 0.9%
Other (as described)InternetWebsite $2,260$2,260-- 0.7%
Office expenses $2,178$871$1,307- 0.7%
Other (as described)Telephone $1,217$1,217-- 0.4%
Other (as described)Bank Fees $1,152$1,152-- 0.3%
Advertising and promotion $666$666-- 0.2%
Other (as described)Postage $388$388-- 0.1%
Fundraising events Eventdirect expenses; gross income $18,832$451reported apart
Total$332,812100%

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2019 · Form 990 · $363,732 spent · pay $271,949 · grants $0 · events $8,058
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $242,217$184,978$57,239- 66.6%
Occupancy $32,682$32,682-- 9.0%
Payroll taxes $29,732$29,732-- 8.2%
All other expenses $20,518$17,259$3,259- 5.6%
Office expenses $12,010$8,610$3,400- 3.3%
Depreciation and depletion $11,696$11,696-- 3.2%
Fees: accounting $5,700-$5,700- 1.6%
Insurance $3,339$3,339-- 0.9%
Advertising and promotion $1,977$1,977-- 0.5%
Other (as described)InternetWebsite $1,802$1,802-- 0.5%
Other (as described)Telephone $968$968-- 0.3%
Other (as described)Postage $742$742-- 0.2%
Fees: legal $276-$276- 0.1%
Interest $68-$68- 0.0%
Other (as described)Bank Fees $5$5-- 0.0%
Fundraising events Eventdirect expenses; gross income $44,073$8,058reported apart
Total$363,732100%

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2018 · Form 990 · $480,198 spent · pay $370,754 · grants $0 · events $17,307
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $341,557$249,127$92,430- 71.1%
Occupancy $45,617$45,617-- 9.5%
Payroll taxes $26,848$19,599$7,249- 5.6%
Office expenses $25,840$23,782$2,058- 5.4%
All other expenses $12,161$11,155$1,006- 2.5%
Depreciation and depletion $11,883$11,883-- 2.5%
Insurance $4,179$4,179-- 0.9%
Fees: accounting $2,700-$2,700- 0.6%
Other employee benefits $2,349$1,715$634- 0.5%
Other (as described)Bank Fees $2,115$2,115-- 0.4%
Other (as described)Telephone $1,733$1,733-- 0.4%
Other (as described)Postage $1,627$1,627-- 0.3%
Other (as described)InternetWebsite $1,280$1,280-- 0.3%
Advertising and promotion $309$309-- 0.1%
Fundraising events Eventdirect expenses; gross income $107,863$17,307reported apart
Total$480,198100%

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2017 · Form 990 · $522,146 spent · pay $394,591 · grants $0 · events $10,627
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $365,945$294,143$71,802- 70.1%
Office expenses $51,287$42,232$9,055- 9.8%
Occupancy $37,398$37,398-- 7.2%
Payroll taxes $27,989$22,862$5,127- 5.4%
Depreciation and depletion $12,001$12,001-- 2.3%
All other expenses $10,297$2,563$7,734- 2.0%
Fees: accounting $4,800-$4,800- 0.9%
Interest $3,867-$3,867- 0.7%
Other (as described)Telephone $3,379$3,379-- 0.6%
Insurance $1,180$1,180-- 0.2%
Advertising and promotion $1,060$1,060-- 0.2%
Other (as described)Bank Fees $719$719-- 0.1%
Other employee benefits $657$365$292- 0.1%
Other (as described)Faculty Recruitment $617$617-- 0.1%
Travel $500-$500- 0.1%
Other (as described)Instruction Support Services $450$450-- 0.1%
Fundraising events Eventdirect expenses; gross income $97,669$10,627reported apart
Total$522,146100%

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2016 · Form 990 · $515,265 spent · pay $413,056 · grants $0 · events $6,940
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $382,677$315,371$67,306- 74.3%
Payroll taxes $29,761$24,612$5,149- 5.8%
Office expenses $27,570$21,741$5,829- 5.4%
Occupancy $26,536$26,536-- 5.1%
Depreciation and depletion $11,769$11,769-- 2.3%
Other (as described)Miscellaneous $11,765$11,765-- 2.3%
Fees: accounting $7,450-$7,450- 1.4%
Insurance $5,057$5,057-- 1.0%
Other (as described)Bank Fees $4,042$4,042-- 0.8%
Other (as described)Telephone $2,754$2,754-- 0.5%
Other (as described)Instruction Support Services $2,496$2,496-- 0.5%
Conferences, conventions and meetings $986$986-- 0.2%
Interest $726-$726- 0.1%
Information technology $692$692-- 0.1%
Other employee benefits $618-$618- 0.1%
Advertising and promotion $266-$266- 0.1%
Fees: other services $100$100-- 0.0%
Fundraising events Eventdirect expenses; gross income $32,532$5,954reported apart
Total$515,265100%

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2015 · Form 990 · $494,786 spent · pay $411,888 · grants $0 · events $8,716
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $379,153$345,428$33,725- 76.6%
Occupancy $30,267$30,267-- 6.1%
Payroll taxes $28,714$28,714-- 5.8%
Office expenses $15,820$14,464$1,356- 3.2%
Depreciation and depletion $7,761$5,821$1,940- 1.6%
Other (as described)Miscellaneous $7,758$7,758-- 1.6%
Insurance $4,882-$4,882- 1.0%
Other employee benefits $4,021-$4,021- 0.8%
Other (as described)Bank Fee $3,983-$3,983- 0.8%
Fees: accounting $3,769-$3,769- 0.8%
All other expenses $2,665$748$1,917- 0.5%
Advertising and promotion $2,554-$2,554- 0.5%
Other (as described)Telephone $1,569-$1,569- 0.3%
Other (as described)Bad Debt $1,295-$1,295- 0.3%
Conferences, conventions and meetings $287-$287- 0.1%
Information technology $150-$150- 0.0%
Fees: legal $138-$138- 0.0%
Fundraising events Eventdirect expenses; gross income $20,711$8,429reported apart
Total$494,786100%

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2014 · Form 990 · $389,723 spent · pay $318,619 · grants $0 · events $10,473
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $280,390$262,190$18,200- 71.9%
Occupancy $33,546$33,546-- 8.6%
Payroll taxes $24,604$24,604-- 6.3%
Other employee benefits $13,625$126$13,499- 3.5%
Office expenses $10,980$7,670$3,310- 2.8%
Depreciation and depletion $7,791$5,843$1,948- 2.0%
Fees: accounting $5,609-$5,609- 1.4%
Other (as described)Miscellaneous $5,286$5,071$215- 1.4%
Insurance $4,966-$4,966- 1.3%
Advertising and promotion $2,438-$2,438- 0.6%
Other (as described)Bank Fee $2,083-$2,083- 0.5%
Other (as described)Telephone $1,898-$1,898- 0.5%
Other (as described)Fac Development $1,060-$1,060- 0.3%
Information technology $760-$760- 0.2%
Conferences, conventions and meetings $239-$239- 0.1%
Interest $139-$139- 0.0%
Fees: legal $75-$75- 0.0%
All other expenses -$5,766$400-$6,166- -1.5%
Fundraising events Eventdirect expenses; gross income $53,133$10,234reported apart
Total$389,723100%

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2013 · Form 990 · $473,935 spent · pay $374,559 · grants $0 · events $10,828
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $320,096$293,237$26,859- 67.5%
Occupancy $39,316-$39,316- 8.3%
Payroll taxes $28,488$24,073$4,415- 6.0%
Other employee benefits $25,975$16,747$9,228- 5.5%
Other (as described) EventFundraising events $10,828--$10,828 2.3%
Office expenses $9,605$6,456$3,149- 2.0%
Other (as described)Bad Debt $8,366-$8,366- 1.8%
Depreciation and depletion $8,238$8,238-- 1.7%
Interest $6,275-$6,275- 1.3%
All other expenses $5,982$45$5,937- 1.3%
Other (as described)Computer & Copier $3,747-$3,747- 0.8%
Other (as described)Miscellaneous $3,685-$3,685- 0.8%
Insurance $2,705-$2,705- 0.6%
Fees: accounting $399-$399- 0.1%
Advertising and promotion $155-$155- 0.0%
Fees: legal $75-$75- 0.0%
Total$473,935100%

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2012 · Form 990 · $481,947 spent · pay $355,674 · grants $0 · events $7,132
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $300,777$268,365$32,412- 62.4%
Other employee benefits $28,083$21,931$6,152- 5.8%
Payroll taxes $24,360$24,048$312- 5.1%
Occupancy $24,350-$24,350- 5.1%
Other (as described)Bad Debt $21,829-$21,829- 4.5%
Interest $18,847-$18,847- 3.9%
Office expenses $15,996$13,432$2,564- 3.3%
Insurance $9,690$6,474$3,216- 2.0%
Other (as described)Computer & Copier $8,912-$8,912- 1.8%
Depreciation and depletion $8,696$8,696-- 1.8%
Other (as described) EventFundraising events $7,132--$7,132 1.5%
All other expenses $7,079$1,001$6,078- 1.5%
Pension plan contributions $2,454$2,207$247- 0.5%
Fees: accounting $2,045-$2,045- 0.4%
Other (as described)Food $1,457$903$554- 0.3%
Advertising and promotion $240-$240- 0.0%
Total$481,947100%

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2011 · Form 990 · $484,885 spent · pay $396,449 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $328,131$244,902$83,229- 67.7%
Other employee benefits $31,852$19,884$11,968- 6.6%
Payroll taxes $26,251$17,977$8,274- 5.4%
Other (as described)Building Maintenance $20,911$17,774$3,137- 4.3%
Interest $16,038-$16,038- 3.3%
Pension plan contributions $10,215$4,617$5,598- 2.1%
Depreciation and depletion $9,037-$9,037- 1.9%
All other expenses $8,633$2,872$5,761- 1.8%
Office expenses $7,624-$7,624- 1.6%
Other (as described)Material & Supplies $7,135$4,886$2,249- 1.5%
Other (as described)Fundraising $5,812--$5,812 1.2%
Other (as described)Bad debt $5,692-$5,692- 1.2%
Insurance $4,820$3,490$1,330- 1.0%
Fees: legal $2,106-$2,106- 0.4%
Advertising and promotion $628-$628- 0.1%
Total$484,885100%

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2010 · Form 990 · $501,960 spent · pay $381,172 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $316,692$213,292$103,400- 63.1%
Other employee benefits $37,473$16,888$20,585- 7.5%
Interest $33,889-$33,889- 6.8%
Payroll taxes $27,007$18,687$8,320- 5.4%
All other expenses $20,025$1,157$18,868- 4.0%
Other (as described)Building and Maintenance $19,040$16,184$2,856- 3.8%
Other (as described)Material and Supplies $11,741$3,168$8,573- 2.3%
Advertising and promotion $10,535-$918$9,617 2.1%
Insurance $5,769$3,883$1,886- 1.1%
Office expenses $5,443-$5,443- 1.1%
Depreciation and depletion $3,661-$3,661- 0.7%
Information technology $3,595-$3,595- 0.7%
Fees: accounting $3,448-$3,448- 0.7%
Other (as described)Rent $2,275$1,934$341- 0.5%
Other (as described)Bank Fees $767-$767- 0.2%
Travel $600-$600- 0.1%
Total$501,960100%

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