UBAH MEDICAL ACADEMY
Cite this
Plain text UBAH MEDICAL ACADEMY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/651216779. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UBAH MEDICAL ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/651216779
MLA “UBAH MEDICAL ACADEMY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/651216779. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $5.4M · assets $2.3M
- EIN
- 65-1216779
- Address
- 1600 MAINSTREET, HOPKINS, MN 55343-7409
- Website
- WWW.UBAHMEDICALACADEMY.ORG
- NTEE code
- B29
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Muktar Abde | MEMBER | 2018-2024 | $100,280 | $623,397 | 1 |
| Faysal Ali | DIRECTOR | 2022-2024 | $130,433 | $502,622 | 5 |
| Musa Farah (former) | SCHOOL DIRECTOR | 2009-2018 | $109,388 | $746,938 | 1 |
| Nathan Starks (former) | BOARD CHAIR/TEACHER | 2009-2014 | $61,304 | $315,176 | 1 |
| David Kimori (former) | BOARD MEMBER/TEACHER | 2010-2014 | $34,717 | $220,268 | 1 |
| Paul Fenno (former) | BOARD MEMBER/TEACHER | 2010-2013 | $51,438 | $219,255 | 1 |
| Eric Brandt (former) | ASSISTANT DIRECTOR | 2013-2018 | $74,157 | $206,521 | 1 |
| Lisa Bittner (former) | BOARD MEMBER/TEACHER | 2009-2011 | $46,522 | $172,632 | 1 |
| Nancy Mack (former) | BOARD MEMBER/TEACHER | 2010-2012 | $54,320 | $162,579 | 1 |
| Heather Mansour (former) | CO-DIRECTOR | 2009 | $92,795 | $92,795 | 1 |
| Katie Do (former) | MEMBER | 2018-2019 | $43,672 | $90,816 | 1 |
| Isamil Ahmed (former) | ACADEMY DEAN | 2018 | $88,037 | $88,037 | 1 |
| Patrick Exner (former) | ASSOCIATE DIRECTOR | 2011 | $87,185 | $87,185 | 1 |
| Jackie Oss (former) | SECRETARY/COUNSELOR | 2009 | $80,213 | $80,213 | 1 |
| john servais (former) | board member/tEACHER | 2009 | $56,002 | $56,002 | 1 |
| Kenny Oyederu (former) | BOARD MEMBER/TEACHER (PART YEAR) | 2010 | $53,996 | $53,996 | 1 |
| Kehinde Oyenderu (former) | BOARD MEMBER/TEACHER | 2012 | $50,851 | $50,851 | 1 |
| Hibaq Mohamed (former) | BOARD MEMBER/TEACHER | 2014 | $49,019 | $49,019 | 1 |
| heather mckerrow (former) | BOARD MEMBER/TEACHER | 2009 | $46,313 | $46,313 | 1 |
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 |
|---|---|---|---|---|---|
| Mohamed Ismail | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Mohamed Egeh | BUSINESS OFFICE | 2022-2024 | 2 | $0 reported | 1 |
| Barre Said | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Faysal Deri | CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Abdihakim Isse | TREASURER | 2009-2024 | 2 | $0 reported | 1 |
| Faisal Deri (former) | CHAIR | 2019-2021 | 2 | $0 reported | 2 |
| Abdihakin Isse (former) | TREASURER | 2010-2021 | 2 | $0 reported | 1 |
| Amy Fettig (former) | TEACHER | 2018-2019 | 40 | $0 reported | 1 |
| Ahmed Gedi (former) | PARENT | 2018-2019 | 2 | $0 reported | 2 |
| Abdirashid Warsame (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 3 |
| Ali Muse (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 4 |
| Abdullah Mohamed (former) | TREASURER | 2009-2014 | 2 | $0 reported | 1 |
| Barre Mohamed (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $231K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAYSAL ALI | DIRECTOR | 45 | $130,433 | $0 | $0 | $130,433 | 5 |
| MUKTAR ABDE | MEMBER | 40 | $100,280 | $0 | $0 | $100,280 | 1 |
| MOHAMED ISMAIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED EGEH | BUSINESS OFFICE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRE SAID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYSAL DERI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIHAKIM ISSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $206K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAYSAL ALI | DIRECTOR | 40 | $125,753 | $0 | $0 | $125,753 | 5 |
| MUKTAR ABDE | MEMBER | 40 | $80,163 | $0 | $0 | $80,163 | 1 |
| MOHAMED ISMAIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED EGEH | BUSINESS OFFICE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRE SAID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYSAL DERI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIHAKIM ISSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $387K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAYSAL ALI | DIRECTOR | 40 | $122,384 | $124,052 | $0 | $246,436 | 5 |
| MUKTAR ABDE | MEMBER | 40 | $79,726 | $61,092 | $0 | $140,818 | 1 |
| MOHAMED ISMAIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED EGEH | BUSINESS OFFICE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRE SAID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYSAL DERI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIHAKIM ISSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $92K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUKTAR ABDE | MEMBER | 40 | $79,726 | $0 | $11,966 | $91,692 | 1 |
| FAISAL DERI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOHAMED ISMAIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIHAKIN ISSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRE SAID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $80K · 57 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUKTAR ABDE | MEMBER | 40 | $68,894 | $0 | $11,294 | $80,188 | 1 |
| FAISAL DERI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOHAMED ISMAIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIHAKIN ISSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRE SAID | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $106K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUKTAR ABDE | TEACHER | 40 | $62,671 | $0 | $0 | $62,671 | 1 |
| KATIE DO | MEMBER | 40 | $43,672 | $0 | $0 | $43,672 | 1 |
| FAISAL DERI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY FETTIG | TEACHER | 40 | $0 | $0 | $0 | $0 | 1 |
| AHMED GEDI | PARENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ABDIHAKIN ISSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRE SAID | PARENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 5 paid, $386K · 59 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | SCHOOL DIRECTOR | 40 | $109,388 | $0 | $0 | $109,388 | 1 |
| ISAMIL AHMED | ACADEMY DEAN | 40 | $88,037 | $0 | $0 | $88,037 | 1 |
| ERIC BRANDT | ASSISTANT DIRECTOR | 40 | $74,157 | $0 | $0 | $74,157 | 1 |
| MUKTAR ABDE | DIRECTOR | 40 | $62,672 | $0 | $4,913 | $67,585 | 1 |
| MS KATIE DO | DIRECTOR | 40 | $43,672 | $0 | $3,472 | $47,144 | 1 |
| FAYSAL DERI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIHAKIM ISSE | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FETTIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AHMED GEDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARRE SAID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 5 paid, $354K · 52 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | DIRECTOR | 40 | $95,693 | $0 | $37,095 | $132,788 | 1 |
| ERIC BRANDT | ASSOCIATE DIRECTOR | 40 | $66,817 | $0 | $9,495 | $76,312 | 1 |
| NATHAN STARKS | BOARD CHAIR/TEACHER | 40 | $52,560 | $0 | $8,744 | $61,304 | 1 |
| HIBAQ MOHAMED | BOARD MEMBER/TEACHER | 40 | $38,041 | $0 | $10,978 | $49,019 | 1 |
| DAVID KIMORI | BOARD MEMBER/TEACHER | 32 | $32,370 | $0 | $2,347 | $34,717 | 1 |
| ABDIRASHID WARSAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ABDULLAH MOHAMED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI MUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| BARRE MOHAMED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 5 paid, $306K · 52 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | DIRECTOR | 40 | $94,740 | $0 | $6,819 | $101,559 | 1 |
| ERIC BRANDT | ASSOCIATE DIRECTOR | 40 | $52,239 | $0 | $3,813 | $56,052 | 1 |
| NATHAN STARKS | BOARD CHAIR/TEACHER | 40 | $50,418 | $0 | $3,423 | $53,841 | 1 |
| PAUL FENNO | BOARD MEMBER/TEACHER | 40 | $47,678 | $0 | $3,760 | $51,438 | 1 |
| DAVID KIMORI | BOARD MEMBER/TEACHER | 40 | $40,296 | $0 | $2,717 | $43,013 | 1 |
| ABDIRASHID WARSAME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ABDULLAH MOHAMED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI MUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ABDIHAKIN ISSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 6 paid, $347K · 56 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | DIRECTOR | 40 | $87,559 | $0 | $5,851 | $93,410 | 1 |
| NANCY MACK | BOARD MEMBER/TEACHER | 40 | $51,049 | $0 | $3,271 | $54,320 | 1 |
| PAUL FENNO | BOARD MEMBER/TEACHER | 40 | $49,478 | $0 | $3,253 | $52,731 | 1 |
| KEHINDE OYENDERU | BOARD MEMBER/TEACHER | 40 | $47,540 | $0 | $3,311 | $50,851 | 1 |
| NATHAN STARKS | BOARD MEMBER/TEACHER | 40 | $46,172 | $0 | $2,907 | $49,079 | 1 |
| DAVID KIMORI | BOARD MEMBER/TEACHER | 40 | $43,709 | $0 | $2,752 | $46,461 | 1 |
| ABDIRASHID WARSAME | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ABDULLAH MOHAMED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI MUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ABDIHAKIN ISSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 7 paid, $442K · 51 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | DIRECTOR | 40 | $90,000 | $0 | $4,950 | $94,950 | 1 |
| PATRICK EXNER | ASSOCIATE DIRECTOR | 40 | $82,640 | $0 | $4,545 | $87,185 | 1 |
| PAUL FENNO | BOARD MEMBER/TEACHER | 40 | $50,162 | $0 | $7,544 | $57,706 | 1 |
| NANCY MACK | BOARD MEMBER/TEACHER | 40 | $47,115 | $0 | $9,060 | $56,175 | 1 |
| NATHAN STARKS | BOARD MEMBER/TEACHER | 40 | $44,997 | $0 | $6,405 | $51,402 | 1 |
| DAVID KIMORI | BOARD MEMBER/TEACHER | 40 | $42,260 | $0 | $5,588 | $47,848 | 1 |
| LISA BITTNER | BOARD MEMBER/TEACHER | 40 | $34,797 | $0 | $11,725 | $46,522 | 1 |
| ABDIRASHID WARSAME | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ABDULLAH MOHAMED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI MUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ABDIHAKIN ISSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 7 paid, $428K · 48 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | DIRECTOR | 40 | $79,585 | $0 | $24,617 | $104,202 | 1 |
| LISA BITTNER | BOARD MEMBER/TEACHER (PART YEAR) | 40 | $42,197 | $0 | $20,496 | $62,693 | 1 |
| PAUL FENNO | BOARD MEMBER/TEACHER | 40 | $46,133 | $0 | $11,247 | $57,380 | 1 |
| KENNY OYEDERU | BOARD MEMBER/TEACHER (PART YEAR) | 40 | $47,427 | $0 | $6,569 | $53,996 | 1 |
| NANCY MACK | BOARD MEMBER/TEACHER | 40 | $41,662 | $0 | $10,422 | $52,084 | 1 |
| NATHAN STARKS | BOARD MEMBER/TEACHER | 40 | $42,366 | $0 | $6,638 | $49,004 | 1 |
| DAVID KIMORI | BOARD MEMBER/TEACHER | 40 | $42,260 | $0 | $5,969 | $48,229 | 1 |
| ABDIRASHID WARSAME | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ABDULLAH MOHAMED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI MUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ABDIHAKIN ISSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 7 paid, $500K · 49 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSA FARAH | CO-DIRECTOR | 40 | $82,000 | $0 | $28,641 | $110,641 | 1 |
| HEATHER MANSOUR | CO-DIRECTOR | 40 | $82,000 | $0 | $10,795 | $92,795 | 1 |
| JACKIE OSS | SECRETARY/COUNSELOR | 40 | $65,500 | $0 | $14,713 | $80,213 | 1 |
| lisa bittner | BOARD MEMBER/TEACHER | 40 | $48,690 | $0 | $14,727 | $63,417 | 1 |
| john servais | board member/tEACHER | 40 | $51,110 | $0 | $4,892 | $56,002 | 1 |
| NATHAN STARKS | BOARD MEMBER/TEACHER | 40 | $42,540 | $0 | $8,006 | $50,546 | 1 |
| heather mckerrow | BOARD MEMBER/TEACHER | 40 | $38,860 | $0 | $7,453 | $46,313 | 1 |
| ABDIRASHID WARSAME | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ABDULLAH MOHAMED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI MUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ABDIHAKIM ISSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COHERENT BUS COMPANY | BLOOMINGTON, MN | TRANSPORTATION | $773,960 |
| DONE RIGHT FOOD | MINNEAPOLIS, MN | FOOD SERVICE | $206,828 |
| DONE RIGHT FOOD | COLUMBIA HEIGHTS, MN | FOOD SERVICE | $206,828 |
| BUSINESS MGT OFFICE | MINNEAPOLIS, MN | BUSINESS OFFICE | $105,858 |
2018 · 2 contractors · $759K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIDE TRANSPORTATION | MAPLE GROVE, MN | TRANSPORTATION | $546,237 |
| DONE RIGHT FOOD SERVICE | COLUMBIA HEIGHTS, MN | FOOD SERVICES | $212,267 |
2014 · 2 contractors · $746K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE INC | MINNEAPOLIS, MN | TRANSPORTATION | $465,763 |
| JUBBA GRILL | MINNEAPOLIS, MN | FOOD SERVICE | $280,710 |
2013 · 3 contractors · $756K
| Name | Location | Service | Paid |
|---|---|---|---|
| MINNEHAHA TRANSPORTATION | TRANSPORTATION | $387,990 | |
| JUBBA GRILL | FOOD SERVICE | $242,962 | |
| NETRIX | TECHNOLOGY SERVICE | $125,499 |
2012 · 3 contractors · $528K
| Name | Location | Service | Paid |
|---|---|---|---|
| JUBBA GRILL | MINNEAPOLIS, MN | FOOD SERVICE | $198,300 |
| MINNEHAHA TRANSPORTATION | ROSEVILLE, MN | TRANSPORTATION | $187,397 |
| MONARCH BUS SERVICE | HASTINGS, MN | TRANSPORTATION | $142,330 |
2011 · 2 contractors · $467K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE | HASTINGS, MN | TRANSPORTATION | $289,348 |
| JUBBA GRILL | MINNEAPOLIS, MN | FOOD SERVICE | $178,056 |
2010 · 2 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| MONARCH BUS SERVICE | ROSEVILLE, MN | TRANSPORTATION | $268,029 |
| JUBBA GRILL | MINNEAPOLIS, MN | FOOD SERVICE | $132,439 |
2009 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| MINNESOTA COACHES INC | HASTINGS, MN | TRANSPORTATION | $134,437 |
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 | ||||||||
| $5,019,418 | $5,376,720 | $2,262,945 | -$1,221,663 | $5,019,418 | $0 | $230,713 | 49 | 0 |
| 2023 · Form 990 | ||||||||
| $5,194,491 | $5,022,029 | $3,202,456 | -$864,361 | $5,194,491 | $0 | $0 | 53 | - |
| 2022 · Form 990 | ||||||||
| $5,131,607 | $5,434,624 | $3,487,642 | -$1,594,886 | $5,131,607 | $0 | $202,110 | 56 | - |
| 2021 · Form 990 | ||||||||
| $5,423,002 | $5,108,155 | $4,760,276 | -$1,291,869 | $5,418,511 | $0 | $79,726 | 57 | - |
| 2020 · Form 990 | ||||||||
| $5,637,676 | $5,365,280 | $3,290,124 | -$1,606,716 | $5,198,661 | $0 | $68,894 | 57 | 2 |
| 2019 · Form 990 | ||||||||
| $4,857,453 | $5,408,679 | $4,151,599 | -$1,879,112 | $4,852,663 | $4,743 | $106,343 | 59 | - |
| 2018 · Form 990 | ||||||||
| $4,720,472 | $4,463,079 | $4,605,991 | -$1,327,886 | $4,720,415 | $0 | $398,764 | 59 | 5 |
| 2014 · Form 990 | ||||||||
| $5,280,203 | $4,794,554 | $3,117,803 | $491,438 | $5,280,004 | $0 | $285,481 | 52 | 2 |
| 2013 · Form 990 | ||||||||
| $4,782,648 | $4,296,563 | $2,302,365 | $1,953,118 | $4,782,430 | $0 | $285,371 | 52 | 2 |
| 2012 · Form 990 | ||||||||
| $3,984,182 | $3,777,243 | $1,867,757 | $1,475,865 | $3,983,822 | $0 | $325,507 | 56 | 2 |
| 2011 · Form 990 | ||||||||
| $3,538,284 | $3,263,823 | $1,637,776 | $1,268,926 | $3,465,405 | $0 | $391,971 | 51 | 1 |
| 2010 · Form 990 | ||||||||
| $3,094,510 | $3,127,390 | $1,302,936 | $994,465 | $3,056,087 | $0 | $431,426 | 48 | 3 |
| 2009 · Form 990 | ||||||||
| $3,164,657 | $3,220,149 | $1,213,318 | $1,027,345 | $3,114,998 | $0 | $432,202 | 49 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| SCITECH ACADEMY | MN | B29 | $6,378,025 | $6,701,604 | Secretary | $48,204 | Same NTEE code B29, revenue within 2x, same state |
| GREAT OAKS ACADEMY | MN | B29 | $6,745,197 | $6,441,919 | EXECUTIVE DIRECTOR | $121,909 | Same NTEE code B29, revenue within 2x, same state |
| GATEWAY STEM ACADEMY | MN | B29 | $3,482,591 | $3,591,412 | Executive Director | $78,958 | Same NTEE code B29, revenue within 2x, same state |
| QUANTUM STEAM ACADEMY | MN | B29 | $4,248,790 | $3,875,524 | TREASURER | $74,518 | Same NTEE code B29, revenue within 2x, same state |
| ART AND SCIENCE ACADEMY INC | MN | B29 | $4,448,053 | $5,334,817 | Executive Director | $77,507 | Same NTEE code B29, revenue within 2x, same state |
| ATHLOS ACADEMY OF ST CLOUD | MN | B29 | $6,323,167 | $6,537,818 | Executive Director | $71,974 | Same NTEE code B29, revenue within 2x, same state |
| ST CLOUD MATH AND SCIENCE ACADEMY | MN | B29 | $6,635,051 | $6,136,045 | EXECUTIVE DIRECTOR | $191,598 | Same NTEE code B29, revenue within 2x, same state |
| SKYLINE MATH AND SCIENCE ACADEMY INC | MN | B29 | $4,259,992 | $5,160,080 | EXECUTIVE DIRECTOR | $171,875 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA EARLY LEARNING ACADEMY INC | MN | B29 | $4,081,987 | $3,880,266 | EXECUTIVE DIRECTOR | $108,172 | Same NTEE code B29, revenue within 2x, same state |
| FRIENDSHIP ACADEMY OF THE ARTS | MN | B29 | $4,675,456 | $4,855,308 | MEMBER | $8,669 | Same NTEE code B29, revenue within 2x, same state |
| HORIZON SCIENCE ACADEMY TWIN CITIES | MN | B29 | $3,411,551 | $3,458,382 | BOARD MEMBER | $43,722 | Same NTEE code B29, revenue within 2x, same state |
| PIM ARTS HIGH SCHOOL | MN | B29 | $5,463,941 | $5,790,312 | EXECUTIVE DIRECTOR | $146,724 | Same NTEE code B29, revenue within 2x, same state |
| THE AVALON CHARTER SCHOOL | MN | B29 | $5,825,092 | $5,410,346 | Executive Director | $118,230 | Same NTEE code B29, revenue within 2x, same state |
| COLLEGE PREP ELEMENTARY | MN | B29 | $5,914,070 | $3,303,682 | EXECUTIVE DIRECTOR | $105,526 | Same NTEE code B29, revenue within 2x, same state |
| MINNESOTA ONLINE HIGH SCHOOL | MN | B29 | $4,020,817 | $4,026,657 | BOARD MEMBER | $90,907 | Same NTEE code B29, revenue within 2x, same state |
| PRAIRIE CREEK COMMUNITY SCHOOL | MN | B29 | $5,993,701 | $3,106,071 | School Director | $116,049 | Same NTEE code B29, revenue within 2x, same state |
| LINCOLN INTERNATIONAL CHARTERSCHOOL | MN | B29 | $3,795,281 | $3,082,736 | EXECUTIVE DIRECTOR | $113,702 | Same NTEE code B29, revenue within 2x, same state |
| TREKNORTH JUNIOR & SENIOR HIGH SCHOOL | MN | B29 | $4,787,282 | $4,578,173 | EX-OFFICIO/EXEC DIR | $136,886 | Same NTEE code B29, revenue within 2x, same state |
| NEW CITY SCHOOL | MN | B29 | $5,695,626 | $5,715,993 | PRINCIPAL/DIRECTOR | $101,589 | Same NTEE code B29, revenue within 2x, same state |
| NAYTAHWAUSH COMMUNITY SCHOOL | MN | B29 | $4,868,266 | $4,444,134 | DIRECTOR | $133,257 | Same NTEE code B29, revenue within 2x, same state |
| NORTH SHORE COMMUNITY SCHOOL | MN | B29 | $5,121,016 | $4,745,040 | EXECUTIVE DIRECTOR | $124,598 | Same NTEE code B29, revenue within 2x, same state |
| OHM | MN | B29 | $4,432,560 | $4,439,587 | MEMBER | $55,609 | Same NTEE code B29, 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 · $5,376,720 spent · pay $2,998,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,296,524 | $2,066,872 | $229,652 | - | 42.7% | |
| Other (as described) | TRANSPORTATION | $883,100 | $794,790 | $88,310 | - | 16.4% |
| Other employee benefits | $702,108 | $631,897 | $70,211 | - | 13.1% | |
| Depreciation and depletion | $466,039 | $419,435 | $46,604 | - | 8.7% | |
| Other (as described) | ALL OTHER EXPENSES | $463,101 | $416,791 | $46,310 | - | 8.6% |
| Other (as described) | FOOD SERVICE | $268,558 | $241,702 | $26,856 | - | 5.0% |
| Other (as described) | SUPPLIES & MATERIALS | $206,984 | $186,286 | $20,698 | - | 3.8% |
| Occupancy | $40,070 | $36,063 | $4,007 | - | 0.7% | |
| All other expenses | $17,499 | $15,749 | $1,750 | - | 0.3% | |
| Insurance | $16,600 | $14,940 | $1,660 | - | 0.3% | |
| Interest | $8,227 | $7,404 | $823 | - | 0.2% | |
| Information technology | $7,910 | $7,119 | $791 | - | 0.1% | |
| Total | $5,376,720 | 100% |
2023 · Form 990 · $5,022,029 spent · pay $2,837,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,275,716 | $2,048,144 | $227,572 | - | 45.3% | |
| Other (as described) | TRANSPORTATION | $988,480 | $889,632 | $98,848 | - | 19.7% |
| Other employee benefits | $562,217 | $505,995 | $56,222 | - | 11.2% | |
| Fees: other services | $498,189 | $448,370 | $49,819 | - | 9.9% | |
| Other (as described) | FOOD | $276,583 | $248,925 | $27,658 | - | 5.5% |
| Other (as described) | SUPPLIES AND MATERIALS | $229,986 | $206,987 | $22,999 | - | 4.6% |
| Occupancy | $84,022 | $75,620 | $8,402 | - | 1.7% | |
| Information technology | $35,644 | $32,080 | $3,564 | - | 0.7% | |
| Other (as described) | DUES MEMBERSHIPS | $30,423 | $27,381 | $3,042 | - | 0.6% |
| Insurance | $23,774 | $21,397 | $2,377 | - | 0.5% | |
| Interest | $13,787 | $12,408 | $1,379 | - | 0.3% | |
| All other expenses | $3,208 | $2,887 | $321 | - | 0.1% | |
| Total | $5,022,029 | 100% |
2022 · Form 990 · $5,434,624 spent · pay $2,209,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,209,771 | $2,209,771 | - | - | 40.7% | |
| Other (as described) | PUPIL SUPPORT SERVICES | $1,007,297 | $1,007,297 | - | - | 18.5% |
| All other expenses | $816,364 | $816,364 | - | - | 15.0% | |
| Other (as described) | SCHOOL ADMINISTRATION | $711,892 | $711,892 | - | - | 13.1% |
| Other (as described) | DISTRICT SUPPORT SERVICES | $368,546 | $368,546 | - | - | 6.8% |
| Other (as described) | INSTRUCTIONAL SUPPORT SERVIC | $217,585 | $217,585 | - | - | 4.0% |
| Interest | $85,565 | $85,565 | - | - | 1.6% | |
| Depreciation and depletion | $17,604 | $17,604 | - | - | 0.3% | |
| Total | $5,434,624 | 100% |
2021 · Form 990 · $5,108,155 spent · pay $2,637,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,339,866 | $2,165,973 | $173,893 | - | 45.8% | |
| Other (as described) | TRANSPORTATION | $977,611 | $947,516 | $30,095 | - | 19.1% |
| Occupancy | $440,497 | $440,497 | - | - | 8.6% | |
| Other (as described) | SUPPLIES | $320,846 | $274,749 | $46,097 | - | 6.3% |
| Fees: management | $309,720 | $92,865 | $216,855 | - | 6.1% | |
| Other (as described) | CAPITAL OUTLAY | $239,506 | $234,466 | $5,040 | - | 4.7% |
| Other employee benefits | $206,312 | $190,415 | $15,897 | - | 4.0% | |
| Payroll taxes | $157,137 | $143,727 | $13,410 | - | 3.1% | |
| Other (as described) | TUITION REIMBURSEMENT | $68,018 | $68,018 | - | - | 1.3% |
| Office expenses | $40,262 | - | $40,262 | - | 0.8% | |
| All other expenses | $39,127 | $895 | $38,232 | - | 0.8% | |
| Insurance | $17,664 | $17,664 | - | - | 0.3% | |
| Depreciation and depletion | $12,023 | - | $12,023 | - | 0.2% | |
| Travel | $5,321 | $3,504 | $1,817 | - | 0.1% | |
| Pension plan contributions | -$65,755 | -$65,755 | - | - | -1.3% | |
| Total | $5,108,155 | 100% |
2020 · Form 990 · $5,365,280 spent · pay $3,085,596 · grants $0 · events $16,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,203,656 | $1,949,059 | $254,597 | - | 41.1% | |
| Occupancy | $686,006 | $686,006 | - | - | 12.8% | |
| Other (as described) | TRANSPORTATION | $643,470 | $643,470 | - | - | 12.0% |
| Other employee benefits | $532,437 | $465,224 | $67,213 | - | 9.9% | |
| Fees: management | $375,874 | $207,032 | $168,842 | - | 7.0% | |
| Other (as described) | SUPPLIES | $364,352 | $314,627 | $49,725 | - | 6.8% |
| Pension plan contributions | $189,803 | $175,146 | $14,657 | - | 3.5% | |
| Payroll taxes | $159,700 | $135,286 | $24,414 | - | 3.0% | |
| Other (as described) | CAPITAL OUTLAY | $71,423 | $71,073 | $350 | - | 1.3% |
| Office expenses | $44,944 | - | $44,944 | - | 0.8% | |
| Other (as described) | DUES | $31,000 | - | $31,000 | - | 0.6% |
| Insurance | $25,104 | $25,104 | - | - | 0.5% | |
| Depreciation and depletion | $21,006 | $20,352 | $654 | - | 0.4% | |
| Conferences, conventions and meetings | $16,505 | $13,075 | $3,430 | - | 0.3% | |
| Total | $5,365,280 | 100% |
2019 · Form 990 · $5,408,679 spent · pay $3,130,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,149,450 | $1,835,300 | $314,150 | - | 39.7% | |
| Travel | $670,069 | $670,069 | - | - | 12.4% | |
| Occupancy | $549,972 | $549,972 | - | - | 10.2% | |
| Fees: other services | $462,623 | $253,918 | $208,705 | - | 8.6% | |
| Other employee benefits | $462,608 | $413,172 | $49,436 | - | 8.6% | |
| Pension plan contributions | $358,055 | $311,808 | $46,247 | - | 6.6% | |
| Other (as described) | SUPPLIES | $312,312 | $278,966 | $33,346 | - | 5.8% |
| Payroll taxes | $160,458 | $135,743 | $24,715 | - | 3.0% | |
| Other (as described) | CAPITAL OUTLAY | $153,301 | $149,630 | $3,671 | - | 2.8% |
| Office expenses | $33,760 | - | $33,760 | - | 0.6% | |
| Other (as described) | STAFF REIMBURSEMENT | $29,885 | $22,580 | $7,305 | - | 0.6% |
| Depreciation and depletion | $19,666 | $19,012 | $654 | - | 0.4% | |
| Payments to affiliates | $16,500 | $16,500 | - | - | 0.3% | |
| Insurance | $15,488 | $15,488 | - | - | 0.3% | |
| Other (as described) | DUES | $14,532 | - | $14,532 | - | 0.3% |
| Total | $5,408,679 | 100% |
2018 · Form 990 · $4,463,079 spent · pay $2,651,346 · grants $0 · events $14,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,587,440 | $1,404,873 | $182,567 | - | 35.6% | |
| Occupancy | $629,178 | $597,268 | $31,910 | - | 14.1% | |
| Travel | $534,302 | $534,302 | - | - | 12.0% | |
| Other employee benefits | $448,071 | $367,838 | $80,233 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $398,764 | $308,561 | $90,203 | - | 8.9% | |
| Office expenses | $306,331 | $284,965 | $21,366 | - | 6.9% | |
| Fees: other services | $233,346 | $128,532 | $104,814 | - | 5.2% | |
| Pension plan contributions | $149,200 | $130,991 | $18,209 | - | 3.3% | |
| Payroll taxes | $67,871 | $45,781 | $22,090 | - | 1.5% | |
| All other expenses | $25,094 | $10,360 | $14,734 | - | 0.6% | |
| Insurance | $19,763 | $19,763 | - | - | 0.4% | |
| Depreciation and depletion | $18,519 | $18,519 | - | - | 0.4% | |
| Other (as described) | CAPITAL OUTLAY EXPENSE | $15,703 | $15,703 | - | - | 0.4% |
| Conferences, conventions and meetings | $14,397 | $14,397 | - | - | 0.3% | |
| Fees: legal | $12,250 | - | $12,250 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTANENCE | $2,850 | $2,850 | - | - | 0.1% |
| Total | $4,463,079 | 100% |
2014 · Form 990 · $4,794,554 spent · pay $2,693,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,885,007 | $1,524,340 | $360,667 | - | 39.3% | |
| Occupancy | $689,352 | $659,309 | $30,043 | - | 14.4% | |
| Other (as described) | TRANSPORTATION | $486,727 | $486,727 | - | - | 10.2% |
| Fees: other services | $389,805 | $295,570 | $94,235 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $285,481 | $231,311 | $54,170 | - | 6.0% | |
| Other (as described) | FOOD | $280,065 | $280,065 | - | - | 5.8% |
| Other employee benefits | $253,198 | $221,815 | $31,383 | - | 5.3% | |
| Payroll taxes | $163,020 | $145,331 | $17,689 | - | 3.4% | |
| Pension plan contributions | $106,499 | $79,491 | $27,008 | - | 2.2% | |
| Office expenses | $93,535 | $13,748 | $79,787 | - | 2.0% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $73,607 | $73,607 | - | - | 1.5% |
| Depreciation and depletion | $51,236 | $29,041 | $22,195 | - | 1.1% | |
| Insurance | $19,394 | - | $19,394 | - | 0.4% | |
| Other (as described) | SMALL EQUIPMENT | $14,586 | $14,586 | - | - | 0.3% |
| Travel | $3,042 | $3,042 | - | - | 0.1% | |
| Total | $4,794,554 | 100% |
2013 · Form 990 · $4,296,563 spent · pay $2,376,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,594,828 | $1,366,109 | $228,719 | - | 37.1% | |
| Occupancy | $655,465 | $621,095 | $34,370 | - | 15.3% | |
| Other (as described) | TRANSPORTATION | $457,703 | $457,703 | - | - | 10.7% |
| Fees: other services | $346,608 | $229,511 | $117,097 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $285,371 | $211,882 | $73,489 | - | 6.6% | |
| Other (as described) | FOOD | $258,087 | $258,087 | - | - | 6.0% |
| Other employee benefits | $233,844 | $196,258 | $37,586 | - | 5.4% | |
| Payroll taxes | $137,752 | $115,611 | $22,141 | - | 3.2% | |
| Pension plan contributions | $124,708 | $104,663 | $20,045 | - | 2.9% | |
| Office expenses | $94,676 | $20,611 | $74,065 | - | 2.2% | |
| Depreciation and depletion | $45,982 | $28,085 | $17,897 | - | 1.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $31,192 | $31,192 | - | - | 0.7% |
| Other (as described) | SMALL EQUIPMENT | $25,967 | $22,031 | $3,936 | - | 0.6% |
| Travel | $4,380 | $4,380 | - | - | 0.1% | |
| Total | $4,296,563 | 100% |
2012 · Form 990 · $3,777,243 spent · pay $2,191,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,405,920 | $1,260,852 | $145,068 | - | 37.2% | |
| Occupancy | $599,243 | $565,961 | $33,282 | - | 15.9% | |
| Other (as described) | TRANSPORTATION | $357,925 | $357,925 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $325,507 | $281,728 | $43,779 | - | 8.6% | |
| Fees: other services | $230,211 | $124,493 | $105,718 | - | 6.1% | |
| Other employee benefits | $226,834 | $208,937 | $17,897 | - | 6.0% | |
| Other (as described) | FOOD | $207,860 | $207,860 | - | - | 5.5% |
| Payroll taxes | $127,994 | $119,195 | $8,799 | - | 3.4% | |
| Pension plan contributions | $105,651 | $97,634 | $8,017 | - | 2.8% | |
| Office expenses | $73,244 | $7,537 | $65,707 | - | 1.9% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $61,504 | $61,504 | - | - | 1.6% |
| Depreciation and depletion | $46,617 | $26,251 | $20,366 | - | 1.2% | |
| Travel | $6,017 | $5,093 | $924 | - | 0.2% | |
| Other (as described) | SMALL EQUIPMENT | $2,716 | $2,716 | - | - | 0.1% |
| Total | $3,777,243 | 100% |
2011 · Form 990 · $3,263,823 spent · pay $1,942,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,152,284 | $1,105,755 | $46,529 | - | 35.3% | |
| Occupancy | $503,956 | $490,981 | $12,975 | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $391,971 | $305,651 | $86,320 | - | 12.0% | |
| Other (as described) | TRANSPORTATION | $307,831 | $307,831 | - | - | 9.4% |
| Other employee benefits | $199,069 | $186,536 | $12,533 | - | 6.1% | |
| Other (as described) | FOOD | $186,505 | $186,505 | - | - | 5.7% |
| Fees: other services | $180,812 | $41,145 | $139,667 | - | 5.5% | |
| Payroll taxes | $114,936 | $107,246 | $7,690 | - | 3.5% | |
| Pension plan contributions | $84,257 | $75,118 | $9,139 | - | 2.6% | |
| Office expenses | $65,042 | $8,565 | $56,477 | - | 2.0% | |
| Depreciation and depletion | $38,506 | $24,084 | $14,422 | - | 1.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $24,171 | $24,171 | - | - | 0.7% |
| Other (as described) | SMALL EQUIPMENT | $7,818 | $7,598 | $220 | - | 0.2% |
| Travel | $6,365 | $4,471 | $1,894 | - | 0.2% | |
| All other expenses | $300 | - | $300 | - | 0.0% | |
| Total | $3,263,823 | 100% |
2010 · Form 990 · $3,127,390 spent · pay $1,817,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,038,400 | $959,414 | $78,986 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $431,426 | $316,634 | $114,792 | - | 13.8% | |
| Occupancy | $430,790 | $405,190 | $25,600 | - | 13.8% | |
| Fees: other services | $320,694 | $141,139 | $179,555 | - | 10.3% | |
| Other (as described) | TRANSPORTATION | $318,518 | $318,518 | - | - | 10.2% |
| Other employee benefits | $171,230 | $162,346 | $8,884 | - | 5.5% | |
| Other (as described) | FOOD | $132,440 | $132,440 | - | - | 4.2% |
| Payroll taxes | $111,775 | $97,346 | $14,429 | - | 3.6% | |
| Pension plan contributions | $64,399 | $58,219 | $6,180 | - | 2.1% | |
| Depreciation and depletion | $41,238 | $40,583 | $655 | - | 1.3% | |
| Office expenses | $19,353 | $7,576 | $11,777 | - | 0.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $15,523 | $15,523 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $14,438 | $2,752 | $11,686 | - | 0.5% |
| Other (as described) | SMALL EQUIPMENT | $13,977 | $13,977 | - | - | 0.4% |
| Travel | $3,189 | $3,189 | - | - | 0.1% | |
| Total | $3,127,390 | 100% |
2009 · Form 990 · $3,220,149 spent · pay $1,964,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,088,013 | $1,026,998 | $61,015 | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $432,202 | $302,437 | $129,765 | - | 13.4% | |
| Other (as described) | TRANSPORTATION | $341,793 | $341,793 | - | - | 10.6% |
| Occupancy | $321,539 | $301,733 | $19,806 | - | 10.0% | |
| Fees: other services | $266,950 | $127,325 | $139,625 | - | 8.3% | |
| Other employee benefits | $244,371 | $214,930 | $29,441 | - | 7.6% | |
| Other (as described) | FOOD | $143,603 | $143,603 | - | - | 4.5% |
| Payroll taxes | $112,543 | $97,891 | $14,652 | - | 3.5% | |
| Pension plan contributions | $87,369 | $76,305 | $11,064 | - | 2.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $64,627 | $64,627 | - | - | 2.0% |
| Depreciation and depletion | $55,504 | $43,075 | $12,429 | - | 1.7% | |
| Office expenses | $27,846 | $8,751 | $19,095 | - | 0.9% | |
| Other (as described) | SMALL EQUIPMENT | $14,848 | $8,510 | $6,338 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $14,773 | $8,806 | $5,967 | - | 0.5% |
| Travel | $4,168 | $3,897 | $271 | - | 0.1% | |
| Total | $3,220,149 | 100% |