TRINITY HOMESCOOL DEPOT INC
Cite this
Plain text TRINITY HOMESCOOL DEPOT INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/710987136. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). TRINITY HOMESCOOL DEPOT INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/710987136
MLA “TRINITY HOMESCOOL DEPOT INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/710987136. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $918K · expenses $896K · assets $276K
- EIN
- 71-0987136
- Address
- 4010 FAMBROUGH DR, POWDER SPGS, GA 30127-3839
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Hearts Academy of Excellence also known as Trinity Homescool Depot is to equip home schooled families community parents and students with the requisite tutorial classes support groups resources and enrichment programs necessary for success and achievement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kealei Castle | President - Director | 2014-2024 | $43,500 | $337,146 | 1 |
| James Castle | Director | 2014-2024 | $3,000 | $8,731 | 1 |
| Bonnie Gray (former) | DIRECTOR | 2014-2022 | $0 | $102,242 | 1 |
| Yvette Maynard (former) | DIRECTOR | 2014-2019 | $9,962 | $58,323 | 1 |
| Kaitlyn Lewallen (former) | DIRECTOR | 2023 | $1,800 | $1,800 | 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 |
|---|---|---|---|---|---|
| Kevin Denton | Director | 2014-2024 | 1 | $0 reported | 1 |
| Doreen Buben | Director | 2023-2024 | 1 | $0 reported | 1 |
| Ray Buben | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kent Edwards | Director | 2023-2024 | 1 | $0 reported | 1 |
| Janine Edwards | Director | 2023-2024 | 1 | $0 reported | 1 |
| Susan Denton | Director | 2023-2024 | 1 | $0 reported | 1 |
| Andrea Smith | Director | 2023-2024 | 1 | $0 reported | 1 |
| Parett Smith | Director | 2023-2024 | 1 | $0 reported | 1 |
| Lavonna Castle (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Russ Castle (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Tim Gray (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Russell Castle (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Conrad Maynard (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $46K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kealei Castle | President - Director | 40 | $43,500 | $0 | $0 | $43,500 | 1 |
| James Castle | Director | 1 | $3,000 | $0 | $0 | $3,000 | 1 |
| Kevin Denton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Denton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doreen Buben | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Buben | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parett Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $44K · 24 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $42,669 | $0 | $0 | $42,669 | 1 |
| KAITLYN LEWALLEN | DIRECTOR | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN BUBEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY BUBEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARETT SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $40K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $39,344 | $0 | $0 | $39,344 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $492 | $0 | $0 | $492 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $44K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $31,583 | $0 | $0 | $31,583 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $11,900 | $0 | $0 | $11,900 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $822 | $0 | $0 | $822 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $56K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $18,600 | $0 | $0 | $18,600 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $1,364 | $0 | $0 | $1,364 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $63K · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $17,282 | $0 | $0 | $17,282 | 1 |
| YVETTE MAYNARD | DIRECTOR | 6 | $9,962 | $0 | $0 | $9,962 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $660 | $0 | $0 | $660 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 4 paid, $60K · 25 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $31,750 | $0 | $0 | $31,750 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| YVETTE MAYNARD | DIRECTOR | 6 | $12,942 | $0 | $0 | $12,942 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $804 | $0 | $0 | $804 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 4 paid, $60K · 26 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $31,500 | $0 | $0 | $31,500 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $14,710 | $0 | $0 | $14,710 | 1 |
| YVETTE MAYNARD | DIRECTOR | 6 | $12,655 | $0 | $0 | $12,655 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $801 | $0 | $0 | $801 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $51K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $26,500 | $0 | $0 | $26,500 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $12,400 | $0 | $0 | $12,400 | 1 |
| YVETTE MAYNARD | DIRECTOR | 6 | $11,372 | $0 | $0 | $11,372 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $788 | $0 | $0 | $788 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $43K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEALEI CASTLE | PRESIDENT, DIRECTOR | 40 | $19,300 | $0 | $0 | $19,300 | 1 |
| BONNIE GRAY | DIRECTOR | 5 | $12,350 | $0 | $0 | $12,350 | 1 |
| YVETTE MAYNARD | DIRECTOR | 6 | $11,392 | $0 | $0 | $11,392 | 1 |
| JAMES R CASTLE | VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVONNA CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL CASTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DENTON | DIRECTOR | 1 | $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 | ||||||||
| $918,253 | $896,467 | $275,743 | $275,743 | $5,923 | $891,128 | $46,500 | 26 | 0 |
| 2023 · Form 990 | ||||||||
| $821,544 | $810,562 | $219,359 | $210,685 | $12,075 | $808,376 | $44,469 | 24 | 15 |
| 2022 · Form 990 | ||||||||
| $703,431 | $674,137 | $223,792 | $199,703 | $1,800 | $699,149 | $39,344 | 26 | 10 |
| 2021 · Form 990 | ||||||||
| $724,509 | $623,361 | $170,409 | $170,409 | $62,342 | $658,813 | $44,305 | 23 | 10 |
| 2020 · Form 990 | ||||||||
| $570,486 | $589,703 | $138,106 | $69,261 | $0 | $561,650 | $55,964 | 24 | 10 |
| 2019 · Form 990 | ||||||||
| $573,541 | $565,609 | $88,478 | $88,478 | $0 | $562,965 | $62,904 | 28 | 25 |
| 2017 · Form 990 | ||||||||
| $506,217 | $507,090 | $71,300 | $71,300 | $4,825 | $493,522 | $60,496 | 25 | 25 |
| 2016 · Form 990 | ||||||||
| $489,882 | $476,338 | $72,173 | $72,173 | $110 | $481,604 | $59,666 | 26 | 30 |
| 2015 · Form 990 | ||||||||
| $428,592 | $430,620 | $58,629 | $58,629 | $500 | $427,052 | $51,060 | 26 | 20 |
| 2014 · Form 990 | ||||||||
| $395,978 | $385,593 | $60,657 | $60,657 | $471 | $388,054 | $43,042 | 24 | 20 |
Funders of this organization
1 grantor reported grants to this organization, $128 in all, tax years 2020 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 “TRINITY HOMESCOOL DEPOT INC” | 2020-2023 | 4 | $128 | 2023 | $43 | show |
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Who funds organizations like this
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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 · $896,467 spent · pay $424,861 · grants $37,674 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,141 | $295,920 | $52,221 | $0 | 38.8% | |
| Other (as described) | Instructional Materials | $87,876 | $87,876 | $0 | $0 | 9.8% |
| Occupancy | $81,061 | $72,955 | $8,106 | $0 | 9.0% | |
| Other (as described) | Sports, Summer Camp, Other Activities | $64,074 | $64,074 | $0 | $0 | 7.1% |
| Fees: other services | $60,773 | $60,773 | $0 | $0 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $46,500 | $0 | $46,500 | $0 | 5.2% | |
| Other (as described) | Food & Dining Programs | $46,156 | $46,156 | $0 | $0 | 5.1% |
| Grants to US individuals | $37,674 | $37,674 | - | - | 4.2% | |
| Payroll taxes | $30,220 | $24,203 | $6,017 | $0 | 3.4% | |
| Office expenses | $30,021 | $0 | $30,021 | $0 | 3.3% | |
| All other expenses | $28,215 | $7,148 | $21,067 | $0 | 3.1% | |
| Other (as described) | Supplies | $25,230 | $25,230 | $0 | $0 | 2.8% |
| Insurance | $4,433 | $0 | $4,433 | $0 | 0.5% | |
| Advertising and promotion | $2,783 | $0 | $2,783 | $0 | 0.3% | |
| Fees: accounting | $2,400 | $0 | $2,400 | $0 | 0.3% | |
| Interest | $910 | $910 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $582 | $0 | reported apart | |||
| Total | $896,467 | 100% |
2023 · Form 990 · $810,562 spent · pay $377,319 · grants $37,352 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,009 | $271,950 | $34,059 | - | 37.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $71,149 | $71,149 | - | - | 8.8% |
| Occupancy | $68,307 | $61,476 | $6,831 | - | 8.4% | |
| All other expenses | $53,313 | $51,379 | $1,934 | - | 6.6% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $49,624 | $49,624 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $44,469 | - | $44,469 | - | 5.5% | |
| Other (as described) | FOOD AND DINING PROGRAM | $42,449 | $42,449 | - | - | 5.2% |
| Fees: other services | $40,096 | $40,096 | - | - | 4.9% | |
| Grants to US individuals | $37,352 | $37,352 | - | - | 4.6% | |
| Office expenses | $34,883 | - | $34,883 | - | 4.3% | |
| Payroll taxes | $26,841 | $20,827 | $6,014 | - | 3.3% | |
| Other (as described) | SUPPLIES | $26,041 | $23,437 | $2,604 | - | 3.2% |
| Insurance | $4,587 | - | $4,587 | - | 0.6% | |
| Advertising and promotion | $2,931 | - | $2,931 | - | 0.4% | |
| Fees: accounting | $1,910 | - | $1,910 | - | 0.2% | |
| Interest | $601 | $601 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,877 | $0 | reported apart | |||
| Total | $810,562 | 100% |
2022 · Form 990 · $674,137 spent · pay $354,524 · grants $38,612 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,986 | $256,708 | $33,278 | - | 43.0% | |
| All other expenses | $55,634 | $30,562 | $25,072 | - | 8.3% | |
| Occupancy | $52,513 | $47,262 | $5,251 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $39,344 | - | $39,344 | - | 5.8% | |
| Grants to US individuals | $38,612 | $38,612 | - | - | 5.7% | |
| Office expenses | $32,286 | - | $32,286 | - | 4.8% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $31,164 | $31,164 | - | - | 4.6% |
| Other (as described) | FOOD AND DINING PROGRAM | $29,963 | $29,963 | - | - | 4.4% |
| Other (as described) | SPORT & SUMMER CAMP ACT | $26,405 | $26,405 | - | - | 3.9% |
| Payroll taxes | $25,194 | $19,638 | $5,556 | - | 3.7% | |
| Other (as described) | SUPPLIES | $20,601 | $18,541 | $2,060 | - | 3.1% |
| Fees: other services | $17,011 | $17,011 | - | - | 2.5% | |
| Information technology | $8,534 | - | $8,534 | - | 1.3% | |
| Insurance | $3,759 | - | $3,759 | - | 0.6% | |
| Advertising and promotion | $1,324 | - | $1,324 | - | 0.2% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.2% | |
| Interest | $607 | $607 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $454 | $0 | reported apart | |||
| Total | $674,137 | 100% |
2021 · Form 990 · $623,361 spent · pay $330,289 · grants $57,088 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,896 | $234,674 | $28,222 | - | 42.2% | |
| Grants to US individuals | $57,088 | $57,088 | - | - | 9.2% | |
| Occupancy | $56,984 | $51,286 | $5,698 | - | 9.1% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $45,704 | $45,704 | - | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $44,305 | $12,722 | $31,583 | - | 7.1% | |
| All other expenses | $33,082 | $25,792 | $7,290 | - | 5.3% | |
| Other (as described) | FOOD AND DINING PROGRAM | $25,674 | $25,674 | - | - | 4.1% |
| Payroll taxes | $23,088 | $18,593 | $4,495 | - | 3.7% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $20,366 | $20,366 | - | - | 3.3% |
| Office expenses | $19,968 | - | $19,968 | - | 3.2% | |
| Other (as described) | SUPPLIES | $15,468 | $13,921 | $1,547 | - | 2.5% |
| Fees: other services | $13,266 | $13,266 | - | - | 2.1% | |
| Insurance | $3,252 | - | $3,252 | - | 0.5% | |
| Advertising and promotion | $1,925 | - | $1,925 | - | 0.3% | |
| Interest | $295 | $295 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135 | $0 | reported apart | |||
| Total | $623,361 | 100% |
2020 · Form 990 · $589,703 spent · pay $336,657 · grants $32,622 · events $1,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,231 | $223,431 | $28,800 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $55,964 | $19,964 | $36,000 | - | 9.5% | |
| Occupancy | $48,889 | $44,000 | $4,889 | - | 8.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $39,195 | $39,195 | - | - | 6.6% |
| Grants to US individuals | $32,622 | $32,622 | - | - | 5.5% | |
| Payroll taxes | $28,462 | $22,478 | $5,984 | - | 4.8% | |
| Office expenses | $27,813 | - | $27,813 | - | 4.7% | |
| Fees: other services | $22,337 | $9,857 | $12,480 | - | 3.8% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $21,268 | $21,268 | - | - | 3.6% |
| All other expenses | $17,461 | $7,048 | $10,413 | - | 3.0% | |
| Other (as described) | FOOD AND DINING PROGRAM | $16,996 | $16,996 | - | - | 2.9% |
| Other (as described) | SUPPLIES | $13,916 | $12,524 | $1,392 | - | 2.4% |
| Fees: accounting | $4,049 | - | $4,049 | - | 0.7% | |
| Information technology | $3,756 | - | $3,756 | - | 0.6% | |
| Insurance | $2,759 | - | $2,759 | - | 0.5% | |
| Advertising and promotion | $1,547 | - | $1,547 | - | 0.3% | |
| Interest | $438 | $438 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,051 | $1,423 | reported apart | |||
| Total | $589,703 | 100% |
2019 · Form 990 · $565,609 spent · pay $323,028 · grants $35,284 · events $1,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,545 | $210,433 | $26,112 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $62,904 | $27,904 | $35,000 | - | 11.1% | |
| Occupancy | $52,362 | $47,126 | $5,236 | - | 9.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $44,689 | $44,689 | - | - | 7.9% |
| Grants to US individuals | $35,284 | $35,284 | - | - | 6.2% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $32,851 | $32,851 | - | - | 5.8% |
| Other (as described) | FOOD AND DINING PROGRAM | $24,664 | $24,664 | - | - | 4.4% |
| Payroll taxes | $23,579 | $18,767 | $4,812 | - | 4.2% | |
| Office expenses | $15,123 | - | $15,123 | - | 2.7% | |
| All other expenses | $15,096 | $2,024 | $13,072 | - | 2.7% | |
| Other (as described) | SUPPLIES | $10,543 | $9,489 | $1,054 | - | 1.9% |
| Advertising and promotion | $4,358 | - | $4,358 | - | 0.8% | |
| Insurance | $3,189 | - | $3,189 | - | 0.6% | |
| Information technology | $2,248 | - | $2,248 | - | 0.4% | |
| Travel | $1,192 | - | $1,192 | - | 0.2% | |
| Fees: other services | $550 | $550 | - | - | 0.1% | |
| Interest | $432 | $432 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,125 | $1,045 | reported apart | |||
| Total | $565,609 | 100% |
2017 · Form 990 · $507,090 spent · pay $296,992 · grants $0 · events $1,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,412 | $187,482 | $25,930 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $60,496 | $28,746 | $31,750 | - | 11.9% | |
| Occupancy | $42,376 | $38,138 | $4,238 | - | 8.4% | |
| Office expenses | $36,403 | - | $36,403 | - | 7.2% | |
| All other expenses | $30,865 | $20,948 | $9,917 | - | 6.1% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $25,074 | $25,074 | - | - | 4.9% |
| Payroll taxes | $23,084 | $18,223 | $4,861 | - | 4.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $22,580 | $22,580 | - | - | 4.5% |
| Other (as described) | FOOD AND DINING PROGRAM | $19,309 | $19,309 | - | - | 3.8% |
| Fees: other services | $16,643 | $16,643 | - | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $8,607 | $1,813 | $6,794 | - | 1.7% |
| Advertising and promotion | $3,891 | - | $3,891 | - | 0.8% | |
| Depreciation and depletion | $2,137 | $1,374 | $763 | - | 0.4% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 0.3% | |
| Information technology | $513 | - | $513 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,220 | $1,578 | reported apart | |||
| Total | $507,090 | 100% |
2016 · Form 990 · $476,338 spent · pay $289,053 · grants $0 · events $1,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,033 | $182,983 | $24,050 | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $59,666 | $28,166 | $31,500 | - | 12.5% | |
| Occupancy | $49,097 | $44,187 | $4,910 | - | 10.3% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $37,166 | $37,166 | - | - | 7.8% |
| Other (as described) | FOOD AND DINING PROGRAM | $27,416 | $27,416 | - | - | 5.8% |
| Payroll taxes | $22,354 | $17,698 | $4,656 | - | 4.7% | |
| All other expenses | $22,153 | $9,661 | $12,492 | - | 4.7% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $18,531 | $18,531 | - | - | 3.9% |
| Office expenses | $12,280 | - | $12,280 | - | 2.6% | |
| Other (as described) | UNIFORMS | $9,945 | $9,945 | - | - | 2.1% |
| Depreciation and depletion | $3,616 | $2,325 | $1,291 | - | 0.8% | |
| Fees: accounting | $2,678 | - | $2,678 | - | 0.6% | |
| Advertising and promotion | $1,946 | - | $1,946 | - | 0.4% | |
| Information technology | $1,869 | - | $1,869 | - | 0.4% | |
| Fees: other services | $588 | $588 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,323 | $1,001 | reported apart | |||
| Total | $476,338 | 100% |
2015 · Form 990 · $430,620 spent · pay $266,564 · grants $0 · events $5,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,307 | $166,307 | $24,000 | - | 44.2% | |
| Pay: officers, directors, trustees, key employees | $51,060 | $24,560 | $26,500 | - | 11.9% | |
| Occupancy | $45,337 | $40,803 | $4,534 | - | 10.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $34,928 | $34,928 | - | - | 8.1% |
| Payroll taxes | $25,197 | $19,925 | $5,272 | - | 5.9% | |
| Other (as described) | FOOD AND DINING PROGRAM | $24,273 | $24,273 | - | - | 5.6% |
| All other expenses | $19,764 | $11,080 | $8,684 | - | 4.6% | |
| Office expenses | $12,872 | - | $12,872 | - | 3.0% | |
| Other (as described) | FIELD TRIPS | $8,460 | $8,460 | - | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $7,295 | - | $7,295 | - | 1.7% |
| Depreciation and depletion | $4,195 | $2,697 | $1,498 | - | 1.0% | |
| Information technology | $4,092 | - | $4,092 | - | 1.0% | |
| Advertising and promotion | $1,202 | - | $1,202 | - | 0.3% | |
| Fees: other services | $989 | $989 | - | - | 0.2% | |
| Insurance | $649 | - | $649 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,562 | $5,338 | reported apart | |||
| Total | $430,620 | 100% |
2014 · Form 990 · $385,593 spent · pay $243,713 · grants $0 · events $3,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,123 | $153,123 | $24,000 | - | 45.9% | |
| Occupancy | $44,928 | $40,435 | $4,493 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $43,042 | $23,742 | $19,300 | - | 11.2% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $25,683 | $25,683 | - | - | 6.7% |
| Payroll taxes | $23,548 | $18,917 | $4,631 | - | 6.1% | |
| Office expenses | $17,169 | - | $17,169 | - | 4.5% | |
| Other (as described) | FOOD AND DINING PROGRAM | $17,009 | $17,009 | - | - | 4.4% |
| All other expenses | $14,698 | $9,410 | $5,288 | - | 3.8% | |
| Other (as described) | SPORT & SUMMER CAMP ACT | $9,284 | $9,284 | - | - | 2.4% |
| Other (as described) | MERCHANT & BANK FEES | $5,210 | - | $5,210 | - | 1.4% |
| Depreciation and depletion | $4,195 | $2,697 | $1,498 | - | 1.1% | |
| Advertising and promotion | $1,542 | - | $1,542 | - | 0.4% | |
| Fees: other services | $846 | $846 | - | - | 0.2% | |
| Information technology | $560 | - | $560 | - | 0.1% | |
| Fees: accounting | $479 | - | $479 | - | 0.1% | |
| Insurance | $277 | - | $277 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,629 | $3,133 | reported apart | |||
| Total | $385,593 | 100% |